diff --git a/addons/account/i18n/account.pot b/addons/account/i18n/account.pot index cae6576d34b..a276969aae3 100644 --- a/addons/account/i18n/account.pot +++ b/addons/account/i18n/account.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-15 18:44:39+0000\n" -"PO-Revision-Date: 2010-11-15 18:44:39+0000\n" +"POT-Creation-Date: 2010-11-18 16:11:13+0000\n" +"PO-Revision-Date: 2010-11-18 16:11:13+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -620,6 +620,7 @@ msgstr "" #. module: account #: constraint:account.account:0 +#: constraint:account.tax.code:0 msgid "Error ! You can not create recursive accounts." msgstr "" @@ -838,11 +839,6 @@ msgstr "" msgid "Consolidation" msgstr "" -#. module: account -#: model:account.account.type,name:account.account_type_liability -msgid "Liability" -msgstr "" - #. module: account #: view:account.analytic.line:0 #: view:account.entries.report:0 @@ -939,6 +935,11 @@ msgstr "" msgid "Landscape Mode" msgstr "" +#. module: account +#: model:account.account.type,name:account.account_type_liability +msgid "Bilanzkonten - Passiva - Kapitalkonten" +msgstr "" + #. module: account #: view:board.board:0 msgid "Customer Invoices to Approve" @@ -1336,9 +1337,14 @@ msgid "Anglo-Saxon Accounting" msgstr "" #. module: account -#: view:account.automatic.reconcile:0 -#: view:account.move.line.reconcile.writeoff:0 -msgid "Write-Off Move" +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.bank.statement,state:0 +#: selection:account.entries.report,type:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.period,state:0 +msgid "Closed" msgstr "" #. module: account @@ -1351,6 +1357,11 @@ msgstr "" msgid "Template for Fiscal Position" msgstr "" +#. module: account +#: model:account.tax.code,name:account.account_tax_code_0 +msgid "Tax Code Test" +msgstr "" + #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" @@ -1459,7 +1470,6 @@ msgid "The Object name must start with x_ and not contain any special character msgstr "" #. module: account -#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1847,6 +1857,11 @@ msgstr "" msgid "Validations" msgstr "" +#. module: account +#: model:account.journal,name:account.close_journal +msgid "End of Year" +msgstr "" + #. module: account #: view:account.entries.report:0 msgid "This F.Year" @@ -2181,6 +2196,7 @@ msgid "The fiscal position will determine taxes and the accounts used for the pa msgstr "" #. module: account +#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2471,6 +2487,11 @@ msgstr "" msgid "Base Code Amount" msgstr "" +#. module: account +#: model:account.account.type,name:account.account_type_view +msgid "Ansicht" +msgstr "" + #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 msgid "Default Sale Tax" @@ -3178,6 +3199,11 @@ msgstr "" msgid "Account Payable" msgstr "" +#. module: account +#: constraint:account.move:0 +msgid "You cannot create entries on different periods/journals in the same move" +msgstr "" + #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 msgid "Payment Order" @@ -3311,6 +3337,11 @@ msgstr "" msgid "Balance :" msgstr "" +#. module: account +#: help:account.fiscalyear.close,journal_id:0 +msgid "The best practice here is to use a journal dedicated to contain the opening entries of all fiscal years. Note that you should define it with default debit/credit accounts, of type 'situation' and with a centralized counterpart." +msgstr "" + #. module: account #: view:account.installer:0 #: view:account.installer.modules:0 @@ -4352,6 +4383,12 @@ msgstr "" msgid "Amount" msgstr "" +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:0 +#, python-format +msgid "End of Fiscal Year Entry" +msgstr "" + #. module: account #: model:process.transition,name:account.process_transition_customerinvoice0 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0 @@ -4790,11 +4827,6 @@ msgstr "" msgid "account.analytic.line.extended" msgstr "" -#. module: account -#: model:account.account.type,name:account.account_type_income -msgid "Income" -msgstr "" - #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 @@ -4803,6 +4835,11 @@ msgstr "" msgid "Supplier" msgstr "" +#. module: account +#: model:account.account.type,name:account.account_type_asset +msgid "Bilanzkonten - Aktiva - Vermögenskonten" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -6000,6 +6037,11 @@ msgstr "" msgid "Parent Account Template" msgstr "" +#. module: account +#: model:account.account.type,name:account.account_type_income +msgid "Erfolgskonten - Erlöse" +msgstr "" + #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement.line,statement_id:0 @@ -6275,6 +6317,7 @@ msgstr "" #. module: account #: view:account.analytic.line:0 +#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6463,11 +6506,6 @@ msgstr "" msgid " number of days: 14" msgstr "" -#. module: account -#: model:account.account.type,name:account.account_type_asset -msgid "Asset" -msgstr "" - #. module: account #: field:account.partner.reconcile.process,progress:0 msgid "Progress" @@ -6557,6 +6595,11 @@ msgstr "" msgid "Amount (in words) :" msgstr "" +#. module: account +#: model:account.account.type,name:account.account_type_other +msgid "Jahresabschlusskonten u. Statistik" +msgstr "" + #. module: account #: field:account.bank.statement.line,partner_id:0 #: view:account.entries.report:0 @@ -6789,6 +6832,11 @@ msgstr "" msgid "Accounting and Financial Management" msgstr "" +#. module: account +#: model:process.node,name:account.process_node_manually0 +msgid "Manually" +msgstr "" + #. module: account #: field:account.automatic.reconcile,period_id:0 #: view:account.bank.statement:0 @@ -7061,6 +7109,11 @@ msgstr "" msgid "Suppliers" msgstr "" +#. module: account +#: constraint:account.move:0 +msgid "You cannot create more than one move per period on centralized journal" +msgstr "" + #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" @@ -7169,11 +7222,6 @@ msgstr "" msgid "Unique number of the invoice, computed automatically when the invoice is created." msgstr "" -#. module: account -#: model:account.account.type,name:account.account_type_expense -msgid "Expense" -msgstr "" - #. module: account #: code:addons/account/account_move_line.py:0 #, python-format @@ -8323,11 +8371,6 @@ msgstr "" msgid "If the active field is set to true, it will allow you to hide the account without removing it." msgstr "" -#. module: account -#: help:account.fiscalyear.close,journal_id:0 -msgid "The best practice here is to use a journal dedicated to contain the opening entries of all fiscal years. Note that you should define it with default debit/credit accounts and with a centralized counterpart." -msgstr "" - #. module: account #: field:account.account,company_id:0 #: field:account.analytic.journal,company_id:0 @@ -8449,14 +8492,9 @@ msgid "On Account of :" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.bank.statement,state:0 -#: selection:account.entries.report,type:0 -#: view:account.fiscalyear:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.period,state:0 -msgid "Closed" +#: view:account.automatic.reconcile:0 +#: view:account.move.line.reconcile.writeoff:0 +msgid "Write-Off Move" msgstr "" #. module: account @@ -8572,8 +8610,8 @@ msgid "Account Tax Code Template" msgstr "" #. module: account -#: model:process.node,name:account.process_node_manually0 -msgid "Manually" +#: model:account.account.type,name:account.account_type_expense +msgid "Erfolgskonten - Aufwendungen" msgstr "" #. module: account diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po index e211ab0b67c..7f0b7474886 100644 --- a/addons/account/i18n/de.po +++ b/addons/account/i18n/de.po @@ -6,56 +6,409 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-11-11 08:23+0000\n" -"Last-Translator: qdp (OpenERP) \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-18 16:16+0000\n" +"Last-Translator: Thorsten Vocks \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-12 04:47+0000\n" +"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account -#: field:account.tax.template,description:0 -msgid "Internal Name" -msgstr "Interne Bezeichnung" +#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 +msgid "System payment" +msgstr "Zahlungssystematik" #. module: account -#: view:account.tax.code:0 -msgid "Account Tax Code" -msgstr "Umsatzsteuer" +#: view:account.journal:0 +msgid "Other Configuration" +msgstr "Sonstige Konfiguration" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree9 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 -msgid "Unpaid Supplier Invoices" -msgstr "Offene Eingangsrechnungen" +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0 +#, python-format +msgid "No journal for ending writing has been defined for the fiscal year" +msgstr "" +"Es ist kein Journal für die Abschlussbuchungen des Geschäftsjahres definiert" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_entries -msgid "Entries Encoding" -msgstr "Erfasse Buchungen" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot remove/deactivate an account which is set as a property to any " +"Partner." +msgstr "" +"Sie können kein Konto entfernen bzw. deaktivieren welches als Standardkonto " +"bei einem Partner hinterlegt ist." #. module: account -#: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form -msgid "Specify The Message for the Overdue Payment Report." -msgstr "Definiere Text für die Zahlungserinnerung" +#: view:account.move.reconcile:0 +msgid "Journal Entry Reconcile" +msgstr "Buchung Rechnungsausgleich" #. module: account -#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 -msgid "Confirm statement from draft" -msgstr "Bestätige Buchung Bankkontoauszug" +#: field:account.installer.modules,account_voucher:0 +msgid "Voucher Management" +msgstr "Offene Posten Buchhaltung" #. module: account -#: model:account.account.type,name:account.account_type_asset -msgid "Asset" -msgstr "Aktiva" +#: view:account.account:0 +#: view:account.bank.statement:0 +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Account Statistics" +msgstr "Statistische Auswertungen" #. module: account -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Ungültiger Modellname in der Aktionsdefinition." +#: field:account.invoice,residual:0 +#: field:report.invoice.created,residual:0 +msgid "Residual" +msgstr "Restwert" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Please define sequence on invoice journal" +msgstr "Bitte definieren Sie den Sequenzer für das Rechnungsjournal." + +#. module: account +#: constraint:account.period:0 +msgid "Error ! The duration of the Period(s) is/are invalid. " +msgstr "Fehler! Die Dauer der Periode(n) ist ungültig " + +#. module: account +#: field:account.analytic.line,currency_id:0 +msgid "Account currency" +msgstr "Währung" + +#. module: account +#: view:account.tax:0 +msgid "Children Definition" +msgstr "Definition untergeordneter Steuern" + +#. module: account +#: model:ir.model,name:account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "Überfällige Rechnungen bis heute" + +#. module: account +#: field:account.partner.ledger,reconcil:0 +msgid "Include Reconciled Entries" +msgstr "Inklusive Ausgeglichener Rechnungen" + +#. module: account +#: model:process.transition,name:account.process_transition_invoiceimport0 +msgid "Import from invoice or payment" +msgstr "Importiere Rechnungen oder Zahlungen" + +#. module: account +#: model:ir.model,name:account.model_wizard_multi_charts_accounts +msgid "wizard.multi.charts.accounts" +msgstr "wizard.multi.charts.accounts" + +#. module: account +#: view:account.move:0 +msgid "Total Debit" +msgstr "Summe Soll" + +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconciliate transactions, you must also verify all the actions " +"that are linked to those transactions because they will not be disabled" +msgstr "" +"Wenn Sie Zahlungen stornieren, sollten Sie alle zugehörigen Belege und " +"Buchungen prüfen, da diese nicht automatisch mit gelöscht oder deaktiviert " +"werden." + +#. module: account +#: report:account.tax.code.entries:0 +msgid "Accounting Entries-" +msgstr "Buchungssätze-" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not delete posted movement: \"%s\"!" +msgstr "Sie können keine gebuchten Vorgänge löschen: \"%s\"!" + +#. module: account +#: field:account.invoice.line,origin:0 +msgid "Origin" +msgstr "Bezug" + +#. module: account +#: view:account.account:0 +#: field:account.account,reconcile:0 +#: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile_id:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.writeoff:0 +msgid "Reconcile" +msgstr "Rechnungsausgleich" + +#. module: account +#: field:account.bank.statement.line,ref:0 +#: field:account.entries.report,ref:0 +#: field:account.move,ref:0 +#: view:account.move.line:0 +#: field:account.move.line,ref:0 +#: field:account.subscription,ref:0 +msgid "Reference" +msgstr "Referenz" + +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Choose Fiscal Year " +msgstr "Wähle Geschäftsjahr " + +#. module: account +#: field:account.fiscal.position.account,account_src_id:0 +#: field:account.fiscal.position.account.template,account_src_id:0 +msgid "Account Source" +msgstr "Buchungsgrundlage" + +#. module: account +#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal +msgid "All Analytic Entries" +msgstr "Alle Analytischen Buchungen" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "Rechnungen der letzten 15 Tage" + +#. module: account +#: selection:account.account.type,sign:0 +msgid "Negative" +msgstr "Negativ" + +#. module: account +#: help:account.analytic.journal,type:0 +msgid "" +"Gives the type of the analytic journal. When it needs for a document (eg: an " +"invoice) to create analytic entries, OpenERP will look for a matching " +"journal of the same type." +msgstr "" +"Definiert Typ für das analytische Journal. Wenn ein Beleg (z.B. eine " +"Rechnung) dann zusätzlich zu den Finanzbuchungen weitere analytische " +"Buchungen erzeugen soll , prüft OpenERP inwieweit ein analytisches Journal " +"mit dem identischem Typ (z.B. Verkauf) existiert." + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_template_form +#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form +msgid "Tax Templates" +msgstr "Umsatzsteuer Vorlagen" + +#. module: account +#: view:account.invoice.report:0 +msgid "supplier" +msgstr "Lieferant" + +#. module: account +#: model:account.journal,name:account.refund_expenses_journal +msgid "Expenses Credit Notes Journal - (test)" +msgstr "Gutschriften Lieferanten Journal -(Test)" + +#. module: account +#: model:ir.model,name:account.model_account_tax +msgid "account.tax" +msgstr "account.tax" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"No period defined for this date: %s !\n" +"Please create a fiscal year." +msgstr "" +"Keine Periode für dieses Datum definiert:%s !\n" +"Bitte definieren Sie ein Geschäftsjahr." + +#. module: account +#: model:ir.model,name:account.model_account_move_line_reconcile_select +msgid "Move line reconcile select" +msgstr "Auswählen von Rechnungsausgleichsbuchungen" + +#. module: account +#: help:account.model.line,sequence:0 +msgid "" +"The sequence field is used to order the resources from lower sequences to " +"higher ones" +msgstr "Resourcen werden nach Sequenz aufsteigend sortiert" + +#. module: account +#: help:account.tax.code,notprintable:0 +#: help:account.tax.code.template,notprintable:0 +msgid "" +"Check this box if you don't want any VAT related to this Tax Code to appear " +"on invoices" +msgstr "" +"Aktivieren, wenn KEINE umsatzsteuerlich relevanten Bezeichnungen auf der " +"Rechnung erscheinen sollen" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" +msgstr "" +"Rechnung '%s' ist teilweise bezahlt: %s%s von %s%s (%s%s verbleiben als " +"offen)" + +#. module: account +#: model:process.transition,note:account.process_transition_supplierentriesreconcile0 +msgid "Accounting entries are an input of the reconciliation." +msgstr "Buchungen sind auszuwählen für den Rechnungsausgleich" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports +msgid "Belgian Reports" +msgstr "Auswertungen für Belgien" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not add/modify entries in a closed journal." +msgstr "" +"Sie können in einem abgeschlossenen Journal keine Buchung vornehmen oder " +"ändern ." + +#. module: account +#: view:account.bank.statement:0 +msgid "Calculated Balance" +msgstr "Berechneter Saldo" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry +#: model:ir.actions.act_window,name:account.action_view_account_use_model +#: model:ir.ui.menu,name:account.menu_action_manual_recurring +msgid "Manual Recurring" +msgstr "Wiederkehrende Buchungen (Manuell)" + +#. module: account +#: view:account.fiscalyear.close.state:0 +msgid "Close Fiscalyear" +msgstr "Beende Geschäftsjahr" + +#. module: account +#: field:account.automatic.reconcile,allow_write_off:0 +msgid "Allow write off" +msgstr "Erlaube Abschreibung" + +#. module: account +#: view:account.analytic.chart:0 +msgid "Select the Period for Analysis" +msgstr "Auswahl Periode" + +#. module: account +#: view:account.move.line:0 +msgid "St." +msgstr "Beleg" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice line account company does not match with invoice company." +msgstr "" +"Unternehmen (Mandant) ist bei Rechnung und Rechnungszeile nicht identisch." + +#. module: account +#: field:account.journal.column,field:0 +msgid "Field Name" +msgstr "Bezeichnung Feld" + +#. module: account +#: help:account.installer,charts:0 +msgid "" +"Installs localized accounting charts to match as closely as possible the " +"accounting needs of your company based on your country." +msgstr "" +"Installiert Kontenplan für Ihr Land, um soweit wie möglich eine Vorlage für " +"Ihr Unternehmen zu bieten." + +#. module: account +#: code:addons/account/wizard/account_move_journal.py:0 +#, python-format +msgid "" +"Can't find any account journal of %s type for this company.\n" +"\n" +"You can create one in the menu: \n" +"Configuration/Financial Accounting/Accounts/Journals." +msgstr "" +"Konnte kein Journal mit dem Typ %s für Unternehmen finden.\n" +"\n" +"Sie können ein Journal definieren:\n" +"Konfiguration/Finanzbuchhaltung/Finanzkonten/Journale" + +#. module: account +#: model:ir.model,name:account.model_account_unreconcile +msgid "Account Unreconcile" +msgstr "Storno Ausgleich" + +#. module: account +#: view:product.product:0 +#: view:product.template:0 +msgid "Purchase Properties" +msgstr "Einkauf Eigenschaften" + +#. module: account +#: help:account.account.type,sign:0 +msgid "" +"Allows you to change the sign of the balance amount displayed in the " +"reports, so that you can see positive figures instead of negative ones in " +"expenses accounts." +msgstr "" +"Damit kann das Vorzeichen in Reports umgedreht werden und erlaubt Ausgaben " +"als positive Werte zu sehen." + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "June" +msgstr "Juni" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_bank +msgid "" +"This view is used by accountants in order to record entries massively in " +"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " +"Cash Registers, or Customer/Supplier payments." +msgstr "" +"Diese Ansicht wird von Buchhaltern bei der Masseneingabe von Buchungen " +"eingesetzt. Buchungen werden in OpenERP erzeugt, wenn Sie Bankauszüge, " +"Kassenbücher oder Kunden / Lieferanten Zahlungen erfassen." + +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "account.tax.template" +msgstr "account.tax.template" + +#. module: account +#: model:ir.model,name:account.model_account_bank_accounts_wizard +msgid "account.bank.accounts.wizard" +msgstr "account.bank.accounts.wizard" + +#. module: account +#: field:account.move.line,date_created:0 +#: field:account.move.reconcile,create_date:0 +msgid "Creation date" +msgstr "Erzeugt am" + +#. module: account +#: selection:account.journal,type:0 +msgid "Purchase Refund" +msgstr "Gutschrift Eingangsrechnung" + +#. module: account +#: selection:account.journal,type:0 +msgid "Opening/Closing Situation" +msgstr "Eröffnungs- / Schlussperiode" #. module: account #: help:account.journal,currency:0 @@ -63,66 +416,1904 @@ msgid "The currency used to enter statement" msgstr "Währung bei Erfassung des Kontoauszugs" #. module: account -#: wizard_view:account_use_models,init_form:0 -msgid "Select Message" -msgstr "Wähle Nachricht" +#: field:account.open.closed.fiscalyear,fyear_id:0 +msgid "Fiscal Year to Open" +msgstr "Neues Geschäftsjahr" #. module: account -#: help:product.category,property_account_income_categ:0 +#: help:account.journal,sequence_id:0 msgid "" -"This account will be used to value incoming stock for the current product " -"category" +"This field contains the informatin related to the numbering of the journal " +"entries of this journal." msgstr "" -"Dieses Konto wird verwendet, um den Wert von Wareneingängen für die aktuelle " -"Produktkategorie zu erfassen." +"Dieses Feld enthält den Sequenzer für die Buchungen in diesem Journal. " +"Hierdurch kann dann die chronologische Reihenfolge der Buchungen " +"nachvollzogen werden." #. module: account -#: help:account.invoice,period_id:0 -msgid "Keep empty to use the period of the validation(invoice) date." -msgstr "Keinen Wert eintragen für das Datum der Rechnung" +#: field:account.journal,default_debit_account_id:0 +msgid "Default Debit Account" +msgstr "Standard Soll Konto" #. module: account -#: wizard_view:account.automatic.reconcile,reconcile:0 -msgid "Reconciliation result" -msgstr "Abstimmung Ergebnis" +#: view:account.move:0 +msgid "Total Credit" +msgstr "Summe Haben" #. module: account -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled -msgid "Unreconciled entries" -msgstr "Offene Posten" +#: selection:account.account.type,sign:0 +msgid "Positive" +msgstr "Positiv" #. module: account -#: field:account.invoice.tax,base_code_id:0 -#: field:account.tax,base_code_id:0 -#: field:account.tax.template,base_code_id:0 -msgid "Base Code" -msgstr "Steuerbemessung" +#: view:account.move.line.unreconcile.select:0 +msgid "Open For Unreconciliation" +msgstr "Öffne Storno Ausgleich" + +#. module: account +#: field:account.fiscal.position.template,chart_template_id:0 +#: field:account.tax.template,chart_template_id:0 +#: field:wizard.multi.charts.accounts,chart_template_id:0 +msgid "Chart Template" +msgstr "Kontenplan Vorlage" + +#. module: account +#: help:account.model.line,amount_currency:0 +msgid "The amount expressed in an optional other currency." +msgstr "Der optionale Betrag in anderer Währung" + +#. module: account +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"A journal entry consists of several journal items, each of which is either a " +"debit or a credit. OpenERP creates automatically one journal entry per " +"accounting document: invoices, refund, supplier payment, bank statements, " +"etc." +msgstr "" +"Ein Journal besteht aus Buchungssätzen, wobei eine Buchung entweder im Soll " +"oder im Haben erfolgt. OpenERP erzeugt automatisch Buchungen bei folgenden " +"Belegen der Finanzbuchhaltung: Rechnung, Gutschrift, Lieferantenzahlung, " +"Bankauszug, etc." + +#. module: account +#: help:account.journal.period,state:0 +msgid "" +"When journal period is created. The state is 'Draft'. If a report is printed " +"it comes to 'Printed' state. When all transactions are done, it comes in " +"'Done' state." +msgstr "" +"Bei Erstellung einer Periode für das Journal ist der Status 'Entwurf'. Wenn " +"dann ein Report für das Journal ausgedruckt wird, wechselt der Status auf " +"'Gedruckt'. Auf 'Fertig' wechselt dann der Status, wenn alle erforderlichen " +"Transaktionen hierzu erledigt sind." + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_tax_chart +msgid "" +"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or " +"tax codes) and shows the current tax situation. The tax chart represents the " +"amount of each area of the tax declaration for your country. It’s presented " +"in a hierarchical structure, which can be modified to fit your needs." +msgstr "" +"Der Kontenplan Umsatzsteuer ist eine hierachische Ansicht der Steuern über " +"mehrere Dimensionen. Angezeigt wird nicht nur die Struktur der Steuern, " +"sondern auch die aktuellen Verkehrszahlen der jeweiligen Steuern für den " +"Monat und kummuliert für das Jahr. Die hierachische Struktur kann für Ihren " +"Bedarf angepasst werden." + +#. module: account +#: view:account.analytic.line:0 +#: field:account.automatic.reconcile,journal_id:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,journal_id:0 +#: report:account.central.journal:0 +#: view:account.entries.report:0 +#: field:account.entries.report,journal_id:0 +#: view:account.invoice:0 +#: field:account.invoice,journal_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,journal_id:0 +#: field:account.journal.period,journal_id:0 +#: report:account.journal.period.print:0 +#: view:account.model:0 +#: field:account.model,journal_id:0 +#: view:account.move:0 +#: field:account.move,journal_id:0 +#: field:account.move.bank.reconcile,journal_id:0 +#: view:account.move.line:0 +#: field:account.move.line,journal_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,journal_id:0 +#: model:ir.model,name:account.model_account_journal +#: field:validate.account.move,journal_id:0 +msgid "Journal" +msgstr "Journal" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "Bestätige die ausgewählten Rechnungen" + +#. module: account +#: field:account.addtmpl.wizard,cparent_id:0 +msgid "Parent target" +msgstr "Oberkonto" + +#. module: account +#: help:account.aged.trial.balance,chart_account_id:0 +#: help:account.balance.report,chart_account_id:0 +#: help:account.bs.report,chart_account_id:0 +#: help:account.central.journal,chart_account_id:0 +#: help:account.common.account.report,chart_account_id:0 +#: help:account.common.journal.report,chart_account_id:0 +#: help:account.common.partner.report,chart_account_id:0 +#: help:account.common.report,chart_account_id:0 +#: help:account.general.journal,chart_account_id:0 +#: help:account.partner.balance,chart_account_id:0 +#: help:account.partner.ledger,chart_account_id:0 +#: help:account.pl.report,chart_account_id:0 +#: help:account.print.journal,chart_account_id:0 +#: help:account.report.general.ledger,chart_account_id:0 +#: help:account.vat.declaration,chart_account_id:0 +msgid "Select Charts of Accounts" +msgstr "Wähle Kontenplan" + +#. module: account +#: view:product.product:0 +msgid "Purchase Taxes" +msgstr "Steuern Einkauf" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "Rechnungsgutschrift" + +#. module: account +#: report:account.overdue:0 +msgid "Li." +msgstr "Limit" + +#. module: account +#: field:account.automatic.reconcile,unreconciled:0 +msgid "Not reconciled transactions" +msgstr "Nicht ausgeglichene Posten" + +#. module: account +#: code:addons/account/account_cash_statement.py:0 +#, python-format +msgid "CashBox Balance is not matching with Calculated Balance !" +msgstr "Kassenbestand passt nicht zu Kontensaldo" + +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 +#: field:account.fiscal.position.template,tax_ids:0 +msgid "Tax Mapping" +msgstr "Steuer Zuordnung" + +#. module: account +#: model:ir.model,name:account.model_account_installer_modules +msgid "account.installer.modules" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state +#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state +msgid "Close a Fiscal Year" +msgstr "Beende Geschäftsjahr" + +#. module: account +#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 +msgid "The accountant confirms the statement." +msgstr "Der Buchhalter bestätigt den Bankauszug." + +#. module: account +#: selection:account.balance.report,display_account:0 +#: selection:account.bs.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: selection:account.pl.report,display_account:0 +#: selection:account.report.general.ledger,display_account:0 +#: selection:account.tax,type_tax_use:0 +#: selection:account.tax.template,type_tax_use:0 +msgid "All" +msgstr "Alle Konten" + +#. module: account +#: field:account.invoice.report,address_invoice_id:0 +msgid "Invoice Address Name" +msgstr "Rechnungsadresse" + +#. module: account +#: selection:account.installer,period:0 +msgid "3 Monthly" +msgstr "Vierteljährlich" + +#. module: account +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconciliate transactions, you must also verify all the actions " +"that are linked to those transactions because they will not be disable" +msgstr "" +"Falls Sie einen Rechnungsausgleich stornieren müssen, prüfen Sie auch alle " +"vorgelagerten Vorgänge, da diese nicht automatisch mit zurückgesetzt werden." + +#. module: account +#: view:analytic.entries.report:0 +msgid " 30 Days " +msgstr " 30 Tage " + +#. module: account +#: field:ir.sequence,fiscal_ids:0 +msgid "Sequences" +msgstr "Sequenzen" + +#. module: account +#: view:account.fiscal.position.template:0 +msgid "Taxes Mapping" +msgstr "Steuern Zuordnung" + +#. module: account +#: report:account.central.journal:0 +msgid "Centralized Journal" +msgstr "Zentraljournal" + +#. module: account +#: field:account.invoice.tax,tax_amount:0 +msgid "Tax Code Amount" +msgstr "Steuerbetrag" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "SAJ" +msgstr "SAJ" + +#. module: account +#: help:account.bank.statement,balance_end_real:0 +msgid "closing balance entered by the cashbox verifier" +msgstr "eingegebener Endsaldo des Kassenführers" + +#. module: account +#: view:account.period:0 +#: view:account.period.close:0 +msgid "Close Period" +msgstr "Periode beenden" + +#. module: account +#: model:ir.model,name:account.model_account_common_partner_report +msgid "Account Common Partner Report" +msgstr "Auswertung Partnerkonto" + +#. module: account +#: field:account.fiscalyear.close,period_id:0 +msgid "Opening Entries Period" +msgstr "Start Periode im neuen Geschäftsjahr" + +#. module: account +#: model:ir.model,name:account.model_account_journal_period +msgid "Journal Period" +msgstr "Journal Periode" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "To reconcile the entries company should be the same for all entries" +msgstr "" +"Für den Rechnungsausgleich sollte das Unternehmen bei allen Buchungen " +"identisch sein" + +#. module: account +#: constraint:account.account:0 +#: constraint:account.tax.code:0 +msgid "Error ! You can not create recursive accounts." +msgstr "Fehler! Sie können keine rekursiven Konten definieren." + +#. module: account +#: model:ir.model,name:account.model_account_report_general_ledger +msgid "General Ledger Report" +msgstr "Kontoauszug und Saldenliste" + +#. module: account +#: view:account.invoice:0 +msgid "Re-Open" +msgstr "Wiederöffnen" + +#. module: account +#: view:account.use.model:0 +msgid "Are you sure you want to create entries?" +msgstr "Möchten Sie diese Buchungen erzeugen?" + +#. module: account +#: selection:account.bank.accounts.wizard,account_type:0 +msgid "Check" +msgstr "Prüfe" + +#. module: account +#: field:account.partner.reconcile.process,today_reconciled:0 +msgid "Partners Reconciled Today" +msgstr "Heute ausgeglichene Partner" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "The statement balance is incorrect !\n" +msgstr "Der Saldo für diesen gebuchten Auszug stimmt nicht überein !\n" + +#. module: account +#: selection:account.payment.term.line,value:0 +#: selection:account.tax.template,type:0 +msgid "Percent" +msgstr "Prozent" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_charts +msgid "Charts" +msgstr "Finanzkonten" + +#. module: account +#: code:addons/account/project/wizard/project_account_analytic_line.py:0 +#: model:ir.model,name:account.model_project_account_analytic_line +#, python-format +msgid "Analytic Entries by line" +msgstr "Analytische Buchungsbelege" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:0 +#, python-format +msgid "You can only change currency for Draft Invoice !" +msgstr "Sie können die Währung nur bei Rechnungen" + +#. module: account +#: view:account.analytic.journal:0 +#: field:account.analytic.journal,type:0 +#: field:account.bank.statement.line,type:0 +#: field:account.invoice,type:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,type:0 +#: view:account.journal:0 +#: field:account.journal,type:0 +#: field:account.move.reconcile,type:0 +#: field:report.invoice.created,type:0 +msgid "Type" +msgstr "Typ" + +#. module: account +#: model:ir.model,name:account.model_account_subscription_line +msgid "Account Subscription Line" +msgstr "Wiederkehrende Buchung" + +#. module: account +#: help:account.invoice,reference:0 +msgid "The partner reference of this invoice." +msgstr "Referenz des Partners für diese Rechnung." + +#. module: account +#: view:account.move.line.unreconcile.select:0 +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 +#: model:ir.model,name:account.model_account_move_line_unreconcile_select +msgid "Unreconciliation" +msgstr "Storno Rechnungsausgleich" + +#. module: account +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Fehlerhafter xml Code für diese Ansicht!" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_Journal_report +msgid "Account Analytic Journal" +msgstr "Analytisches Journal" + +#. module: account +#: model:ir.model,name:account.model_account_automatic_reconcile +msgid "Automatic Reconcile" +msgstr "Automatischer Ausgleich" + +#. module: account +#: view:account.payment.term.line:0 +msgid "Due date Computation" +msgstr "Berechnung Fälligkeit" + +#. module: account +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "J.C./Move name" +msgstr "Buchungssatz" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "September" +msgstr "September" + +#. module: account +#: selection:account.subscription,period_type:0 +msgid "days" +msgstr "Tage" + +#. module: account +#: help:account.account.template,nocreate:0 +msgid "" +"If checked, the new chart of accounts will not contain this by default." +msgstr "Bei Aktivierung, ist dieses nicht im neuen Kontenplan beiinhaltet." + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:0 +#, python-format +msgid "" +"Can not %s invoice which is already reconciled, invoice should be " +"unreconciled first. You can only Refund this invoice" +msgstr "" +"Kann keine Rechnung %s erzeugen, die bereits ausgeglichen wurde, hierzu muss " +"die Zahlung zuerst storniert werden. Sie können lediglich diese Rechnung " +"ausgleichen." + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form_new +msgid "New Subscription" +msgstr "Neue automatische Buchung" + +#. module: account +#: view:account.payment.term:0 +msgid "Computation" +msgstr "Berechnung" + +#. module: account +#: view:account.move.line:0 +msgid "Next Partner to reconcile" +msgstr "Weiterer Partner für automat. Ausgleich" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "" +"You can not do this modification on a confirmed entry ! Please note that you " +"can just change some non important fields !" +msgstr "" +"Wir können keine Modifizierung einer bereits bestätigten Position vornehmen " +"! Bitte nehmen Sie zur Kenntnis das lediglich einige unwichtigere Felder " +"geändert werden können!" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,delay_to_pay:0 +msgid "Avg. Delay To Pay" +msgstr "Durch. Zahlungsdauer" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_chart +#: model:ir.actions.act_window,name:account.action_tax_code_tree +#: model:ir.ui.menu,name:account.menu_action_tax_code_tree +msgid "Chart of Taxes" +msgstr "Kontenplan Umsatzsteuer" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Create 3 Months Periods" +msgstr "Erzeuge 3 Monats Periode" + +#. module: account +#: report:account.overdue:0 +msgid "Due" +msgstr "fällig am" + +#. module: account +#: report:account.overdue:0 +msgid "" +"Exception made of a mistake of our side, it seems that the following bills " +"stay unpaid. Please, take appropriate measures in order to carry out this " +"payment in the next 8 days." +msgstr "" +"Vorbehaltlich eines Fehlers unsererseits sind folgende Rechnungen unbezahlt. " +"Bitte bezahlen Sie innerhalb der nächsten 8 Tage." + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_total_tax:0 +msgid "Total With Tax" +msgstr "Bruttobetrag" + +#. module: account +#: view:account.invoice:0 +#: view:account.move:0 +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "Approve" +msgstr "Geprüft" + +#. module: account +#: view:account.invoice:0 +#: view:account.move:0 +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "Gesamtbetrag" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "Consolidation" +msgstr "Konsolidierung" + +#. module: account +#: view:account.analytic.line:0 +#: view:account.entries.report:0 +#: view:account.invoice.report:0 +#: view:account.move.line:0 +msgid "Extended Filters..." +msgstr "Erweiterter Filter..." + +#. module: account +#: selection:account.journal,type:0 +msgid "Sale Refund" +msgstr "Verkauf Gutschrift" + +#. module: account +#: model:process.node,note:account.process_node_accountingstatemententries0 +msgid "Bank statement" +msgstr "Bank Auszug" + +#. module: account +#: field:account.analytic.line,move_id:0 +msgid "Move Line" +msgstr "Buchungszeile" + +#. module: account +#: help:account.move.line,tax_amount:0 +msgid "" +"If the Tax account is a tax code account, this field will contain the taxed " +"amount.If the tax account is base tax code, this field will contain the " +"basic amount(without tax)." +msgstr "" +"Wenn das Steuerkonto auch Bestandteil des Steuerkontenplans ist, weist " +"dieses Konto auch einen Betrag im Feld Steuern auf. Dieses Feld weist in " +"diesem Fall dann den Messbetrag, i.d.R. den Netto Rechnungsbetrag auf, der " +"dann die Basis für die Steuerberechnung ist." + +#. module: account +#: view:account.analytic.line:0 +msgid "Purchases" +msgstr "Einkäufe" + +#. module: account +#: field:account.model,lines_id:0 +msgid "Model Entries" +msgstr "Buchungsvorlage" + +#. module: account +#: field:account.account,code:0 +#: report:account.account.balance:0 +#: field:account.account.template,code:0 +#: field:account.account.type,code:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.journal:0 +#: field:account.analytic.line,code:0 +#: field:account.fiscalyear,code:0 +#: report:account.general.journal:0 +#: field:account.journal,code:0 +#: report:account.partner.balance:0 +#: field:account.period,code:0 +msgid "Code" +msgstr "Kurzbezeichnung" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "No Analytic Journal !" +msgstr "Kein Analytisches Journal!" + +#. module: account +#: report:account.partner.balance:0 +#: model:ir.actions.act_window,name:account.action_account_partner_balance +#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance +#: model:ir.ui.menu,name:account.menu_account_partner_balance_report +msgid "Partner Balance" +msgstr "Partner Saldenliste" + +#. module: account +#: field:account.bank.accounts.wizard,acc_name:0 +msgid "Account Name." +msgstr "Konto Bezeichnung." + +#. module: account +#: field:account.chart.template,property_reserve_and_surplus_account:0 +#: field:res.company,property_reserve_and_surplus_account:0 +msgid "Reserve and Profit/Loss Account" +msgstr "Konto für vorläufigen Gewinn / Verlust" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "Woche eines Jahres" + +#. module: account +#: field:account.bs.report,display_type:0 +#: field:account.pl.report,display_type:0 +#: field:account.report.general.ledger,landscape:0 +msgid "Landscape Mode" +msgstr "Überblick" + +#. module: account +#: model:account.account.type,name:account.account_type_liability +msgid "Bilanzkonten - Passiva - Kapitalkonten" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Customer Invoices to Approve" +msgstr "Zu buchende Ausgangsrechnungen" + +#. module: account +#: help:account.fiscalyear.close,fy_id:0 +msgid "Select a Fiscal year to close" +msgstr "Wähle zu beendendes Geschäftsjahr" + +#. module: account +#: help:account.account,user_type:0 +#: help:account.account.template,user_type:0 +msgid "" +"These types are defined according to your country. The type contains more " +"information about the account and its specificities." +msgstr "" +"Die Kontotypen wurden für die Abbildung von regionalen Besonderheiten " +"definiert. Hierdurch können Sie Ihre landestypischen Konto(art)typen " +"definieren." + +#. module: account +#: view:account.tax:0 +msgid "Applicability Options" +msgstr "Anwendbare Optionen" + +#. module: account +#: report:account.partner.balance:0 +msgid "In dispute" +msgstr "Lfd. Verfahren" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree +#: model:ir.ui.menu,name:account.journal_cash_move_lines +msgid "Cash Registers" +msgstr "Barkassen" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "Profit & Loss (Expense Accounts)" +msgstr "GuV (Aufwendungen)" + +#. module: account +#: report:account.analytic.account.journal:0 +#: report:account.journal.period.print:0 +#: report:account.move.voucher:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "-" +msgstr "-" + +#. module: account +#: view:account.analytic.account:0 +msgid "Manager" +msgstr "Verantwortl. Mitarbeiter" + +#. module: account +#: view:account.subscription.generate:0 +msgid "Generate Entries before:" +msgstr "Buche alle wiederkehrenden Buchungen vor dem:" + +#. module: account +#: selection:account.bank.accounts.wizard,account_type:0 +msgid "Bank" +msgstr "Bank" + +#. module: account +#: field:account.period,date_start:0 +msgid "Start of Period" +msgstr "Beginn der Periode" + +#. module: account +#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 +msgid "Confirm statement" +msgstr "Bestätige Bankauszug" + +#. module: account +#: field:account.fiscal.position.tax,tax_dest_id:0 +#: field:account.fiscal.position.tax.template,tax_dest_id:0 +msgid "Replacement Tax" +msgstr "Steuer Zuordnung" + +#. module: account +#: selection:account.move.line,centralisation:0 +msgid "Credit Centralisation" +msgstr "Haben Zentralisierung" + +#. module: account +#: view:account.invoice.cancel:0 +msgid "Cancel Invoices" +msgstr "Storniere Rechnungen" + +#. module: account +#: view:account.unreconcile.reconcile:0 +msgid "Unreconciliation transactions" +msgstr "Auszugleichende Transaktionen" + +#. module: account +#: field:account.invoice.tax,tax_code_id:0 +#: field:account.tax,description:0 +#: field:account.tax.template,tax_code_id:0 +#: model:ir.model,name:account.model_account_tax_code +msgid "Tax Code" +msgstr "Steuer" + +#. module: account +#: field:account.account,currency_mode:0 +msgid "Outgoing Currencies Rate" +msgstr "Wechselkurse" + +#. module: account +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "Der Buchungssatz dieser Buchungszeile." + +#. module: account +#: field:account.move.line.reconcile,trans_nbr:0 +msgid "# of Transaction" +msgstr "# Transaktionen" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.tax.code.entries:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Entry Label" +msgstr "Buchungstext" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not modify/delete a journal with entries for this period !" +msgstr "" +"Sie können kein Journal beenden ohne Buchungseintrag für diese Peridode! (-> " +"Wirtschaftsperiode)" + +#. module: account +#: help:account.invoice,origin:0 +#: help:account.invoice.line,origin:0 +msgid "Reference of the document that produced this invoice." +msgstr "Referenz des Rechnungsdokuments" + +#. module: account +#: view:account.analytic.line:0 +#: view:account.journal:0 +msgid "Others" +msgstr "Sachkonto" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "UnknownError" +msgstr "UnbekannterFehler" #. module: account #: view:account.account:0 -msgid "Account Statistics" -msgstr "Konto Auswertungen" +#: report:account.account.balance:0 +#: view:account.analytic.line:0 +#: field:account.automatic.reconcile,writeoff_acc_id:0 +#: field:account.bank.statement.line,account_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,account_id:0 +#: field:account.invoice,account_id:0 +#: field:account.invoice.line,account_id:0 +#: field:account.invoice.report,account_id:0 +#: field:account.journal,account_control_ids:0 +#: field:account.model.line,account_id:0 +#: view:account.move.line:0 +#: field:account.move.line,account_id:0 +#: field:account.move.line.reconcile.select,account_id:0 +#: field:account.move.line.unreconcile.select,account_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,account_id:0 +#: model:ir.model,name:account.model_account_account +#: field:report.account.sales,account_id:0 +msgid "Account" +msgstr "Konto" #. module: account -#: model:ir.actions.wizard,name:account.wizard_vat_declaration -#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration -msgid "Print Taxes Report" -msgstr "Druck Report Steuer" +#: field:account.tax,include_base_amount:0 +msgid "Included in base amount" +msgstr "Inbegriffen in Steuergrundlage" #. module: account -#: field:account.account,parent_id:0 -msgid "Parent" -msgstr "(Ober-) Konto" +#: view:account.entries.report:0 +#: model:ir.actions.act_window,name:account.action_account_entries_report_all +#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all +msgid "Entries Analysis" +msgstr "Statistik Buchungen" #. module: account -#: selection:account.move,type:0 -msgid "Journal Voucher" -msgstr "Journal Beleg" +#: field:account.account,level:0 +msgid "Level" +msgstr "Ebene" #. module: account -#: field:account.invoice,residual:0 -msgid "Residual" -msgstr "Restwert" +#: report:account.invoice:0 +#: view:account.invoice:0 +#: field:account.invoice.line,invoice_line_tax_id:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: model:ir.actions.act_window,name:account.action_tax_form +#: model:ir.ui.menu,name:account.account_template_taxes +#: model:ir.ui.menu,name:account.menu_action_tax_form +#: model:ir.ui.menu,name:account.menu_tax_report +#: model:ir.ui.menu,name:account.next_id_27 +msgid "Taxes" +msgstr "Umsatzsteuer" + +#. module: account +#: code:addons/account/wizard/account_report_common.py:0 +#, python-format +msgid "Select a starting and an ending period" +msgstr "Wähle eine Start und Ende Periode" + +#. module: account +#: model:ir.model,name:account.model_account_account_template +msgid "Templates for Accounts" +msgstr "Vorlage Finanzkonten" + +#. module: account +#: view:account.tax.code.template:0 +msgid "Search tax template" +msgstr "Suche Kontenplan Umsatzsteuer" + +#. module: account +#: view:account.move.reconcile:0 +#: model:ir.actions.act_window,name:account.action_account_reconcile_select +#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile +msgid "Reconcile Entries" +msgstr "Buchen OP Ausgleich" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_overdue +#: view:res.company:0 +msgid "Overdue Payments" +msgstr "Fällige Rechnungen" + +#. module: account +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Initial Balance" +msgstr "Startsaldo" + +#. module: account +#: view:account.invoice:0 +msgid "Reset to Draft" +msgstr "Zurücksetzen auf Entwurf" + +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "Bank Information" +msgstr "Bank Informationen" + +#. module: account +#: view:account.aged.trial.balance:0 +#: view:account.common.report:0 +msgid "Report Options" +msgstr "Report Optionen" + +#. module: account +#: model:ir.model,name:account.model_account_entries_report +msgid "Journal Items Analysis" +msgstr "Analyse der Journaleinträge" + +#. module: account +#: model:ir.ui.menu,name:account.next_id_22 +msgid "Partners" +msgstr "Partner" + +#. module: account +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "Bankauszug" + +#. module: account +#: view:res.partner:0 +msgid "Bank account owner" +msgstr "Inhaber Bankkonto" + +#. module: account +#: field:res.partner,property_account_receivable:0 +msgid "Account Receivable" +msgstr "Debitorenkonto" + +#. module: account +#: field:account.installer,config_logo:0 +#: field:account.installer.modules,config_logo:0 +#: field:wizard.multi.charts.accounts,config_logo:0 +msgid "Image" +msgstr "Bild" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not use this general account in this journal !" +msgstr "Sie können dieses Sachkonto nicht in diesem Journal einsetzen." + +#. module: account +#: selection:account.balance.report,display_account:0 +#: selection:account.bs.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: selection:account.partner.balance,display_partner:0 +#: selection:account.pl.report,display_account:0 +#: selection:account.report.general.ledger,display_account:0 +msgid "With balance is not equal to 0" +msgstr "Saldo ist nicht ausgeglichen" + +#. module: account +#: view:account.tax:0 +msgid "Search Taxes" +msgstr "Suche Steuern" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_cost_ledger +msgid "Account Analytic Cost Ledger" +msgstr "Analytisches Konto f. Kosten" + +#. module: account +#: view:account.model:0 +msgid "Create entries" +msgstr "Erzeuge Buchungen" + +#. module: account +#: field:account.entries.report,nbr:0 +msgid "# of Items" +msgstr "# Buchungen" + +#. module: account +#: field:account.automatic.reconcile,max_amount:0 +msgid "Maximum write-off amount" +msgstr "Max. Abschreibung" + +#. module: account +#: view:account.invoice:0 +msgid "Compute Taxes" +msgstr "Berechne Steuern" + +#. module: account +#: field:wizard.multi.charts.accounts,code_digits:0 +msgid "# of Digits" +msgstr "# Stellenanzahl" + +#. module: account +#: field:account.journal,entry_posted:0 +msgid "Skip 'Draft' State for Manual Entries" +msgstr "Überspringe Entwurf für händische Buchung" + +#. module: account +#: view:account.bank.statement:0 +msgid "Entry encoding" +msgstr "Eingabe Daten" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_total:0 +msgid "Total Without Tax" +msgstr "Gesamtbetrag (Netto)" + +#. module: account +#: view:account.entries.report:0 +msgid "# of Entries " +msgstr "# Einzelposten " + +#. module: account +#: model:ir.model,name:account.model_temp_range +msgid "A Temporary table used for Dashboard view" +msgstr "Eine temporäre Tabelle für Pinnwand Ansichten etc." + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree4 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree4 +msgid "Supplier Refunds" +msgstr "Lieferantengutschriften" + +#. module: account +#: view:account.payment.term.line:0 +msgid "" +"Example: at 14 net days 2 percents, remaining amount at 30 days end of month." +msgstr "Beispiel: 14 Tage 2% Skonto, 30 Tage Netto" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"Cannot create the invoice !\n" +"The payment term defined gives a computed amount greater than the total " +"invoiced amount." +msgstr "" +"Kann Rechnung nicht erstellen !\n" +"Die Zahlungsbedingung ergibt einen Betrag der höher ist als der Gesamtbetrag " +"der Rechnung." + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree1 +msgid "" +"Customer Invoices allows you create and manage invoices issued to your " +"customers. OpenERP generates draft of invoices automatically so that you " +"only have to confirm them before sending them to your customers." +msgstr "" +"Ausgangsrechnungen ermöglichen die Erstellung von Rechnungen an Ihre Kunden. " +"OpenERP erzeugt Rechnungen im Status 'Entwurf' automatisch, somit müssen Sie " +"vor dem Versenden der Rechnung nur noch bestätigen." + +#. module: account +#: field:account.installer.modules,account_anglo_saxon:0 +msgid "Anglo-Saxon Accounting" +msgstr "Angelsächsische Buchungslogik" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.bank.statement,state:0 +#: selection:account.entries.report,type:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.period,state:0 +msgid "Closed" +msgstr "Beendet" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries +msgid "Recurring Entries" +msgstr "Wiederkehrende Buchungen" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_template +msgid "Template for Fiscal Position" +msgstr "Steuerzuordnung Vorlage" + +#. module: account +#: model:account.tax.code,name:account.account_tax_code_0 +msgid "Tax Code Test" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,reconciled:0 +msgid "Reconciled transactions" +msgstr "Buchungen OP Ausgleich" + +#. module: account +#: field:account.journal.view,columns_id:0 +msgid "Columns" +msgstr "Spalten" + +#. module: account +#: report:account.overdue:0 +msgid "." +msgstr "." + +#. module: account +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "and Journals" +msgstr "und Journale" + +#. module: account +#: field:account.journal,groups_id:0 +msgid "Groups" +msgstr "Gruppen" + +#. module: account +#: field:account.invoice,amount_untaxed:0 +#: field:report.invoice.created,amount_untaxed:0 +msgid "Untaxed" +msgstr "Nettobetrag" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to next partner" +msgstr "Gehe zu nächstem Partner" + +#. module: account +#: view:account.bank.statement:0 +msgid "Search Bank Statements" +msgstr "Suche Bankauszug" + +#. module: account +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_payable:0 +msgid "Payable Account" +msgstr "Kreditorenkonto" + +#. module: account +#: field:account.tax,account_paid_id:0 +#: field:account.tax.template,account_paid_id:0 +msgid "Refund Tax Account" +msgstr "Gutschrift Gegenkonto Steuer" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,line_ids:0 +msgid "Statement lines" +msgstr "Belegzeilen" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +msgid "Date/Code" +msgstr "Datum/Bezeichnung" + +#. module: account +#: field:account.analytic.line,general_account_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,general_account_id:0 +msgid "General Account" +msgstr "Sachkonto" + +#. module: account +#: field:res.partner,debit_limit:0 +msgid "Payable Limit" +msgstr "Kreditlimit" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: field:account.move.line,invoice:0 +#: model:ir.model,name:account.model_account_invoice +#: model:res.request.link,name:account.req_link_invoice +msgid "Invoice" +msgstr "Rechnung" + +#. module: account +#: model:process.node,note:account.process_node_analytic0 +#: model:process.node,note:account.process_node_analyticcost0 +msgid "Analytic costs to invoice" +msgstr "Abrechenbare Analytische Kosten" + +#. module: account +#: view:ir.sequence:0 +msgid "Fiscal Year Sequence" +msgstr "Geschäftsjahr Sequenz" + +#. module: account +#: field:wizard.multi.charts.accounts,seq_journal:0 +msgid "Separated Journal Sequences" +msgstr "Unterschiedliche Journal Sequenzer" + +#. module: account +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen " +"beinhalten" + +#. module: account +#: view:account.invoice:0 +msgid "Responsible" +msgstr "Mitarbeiter" + +#. module: account +#: report:account.overdue:0 +msgid "Sub-Total :" +msgstr "Zwischensumme" + +#. module: account +#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all +msgid "Sales by Account Type" +msgstr "Verkäufe nach Kontotypen" + +#. module: account +#: view:account.invoice.refund:0 +msgid "" +"Cancel Invoice: Creates the refund invoice, validate and reconcile it to " +"cancel the current invoice." +msgstr "" +"Storno der Rechnung: Erzeugt eine Gutschrift, bestätige diese und erzeuge " +"einen Ausgleichsbuchung gegen die Ursprungsrechnung für den Ausgleich des " +"existierenden offenen Postens." + +#. module: account +#: model:ir.ui.menu,name:account.periodical_processing_invoicing +msgid "Invoicing" +msgstr "Rechnungsstellung" + +#. module: account +#: field:account.chart.template,tax_code_root_id:0 +msgid "Root Tax Code" +msgstr "Basis Steuerkonto" + +#. module: account +#: field:account.partner.ledger,initial_balance:0 +#: field:account.report.general.ledger,initial_balance:0 +msgid "Include initial balances" +msgstr "Inklusive Anfangssaldo" + +#. module: account +#: field:account.tax.code,sum:0 +msgid "Year Sum" +msgstr "Summe Jahr" + +#. module: account +#: model:ir.actions.report.xml,name:account.report_account_voucher_new +msgid "Print Voucher" +msgstr "Druck Zahlungsbeleg" + +#. module: account +#: view:account.change.currency:0 +msgid "This wizard will change the currency of the invoice" +msgstr "Dieser Assistent wird die Währung der Rechnung ändern" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_chart +msgid "" +"Display your company chart of accounts per fiscal year and filter by period. " +"Have a complete tree view of all journal items per account code by clicking " +"on an account." +msgstr "" +"Anzeige Ihres Kontenplans nach Geschäftsjahr und Filter für die Periode " +"inklusive Anzeige der Verkehrszahlen. Durch Klick auf ein Konto können Sie " +"dann eine Ansicht auf die einzelnen Buchungspositionen aus den Journalen " +"bekommen." + +#. module: account +#: constraint:account.fiscalyear:0 +msgid "Error! You cannot define overlapping fiscal years" +msgstr "Fehler ! Sie können keine Überschneidungen bei Geschäftsjahren haben" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "The account is not defined to be reconciled !" +msgstr "" +"Dieses Konto kann nicht für einen Kontenausgleich, z.B. durch Zahlung " +"verwendet werden." + +#. module: account +#: field:account.cashbox.line,pieces:0 +msgid "Values" +msgstr "Werte" + +#. module: account +#: view:res.partner:0 +msgid "Supplier Debit" +msgstr "Verbindlichkeiten aus L.+L." + +#. module: account +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries" +msgstr "Optionale Menge in Buchung" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all +msgid "Receivables & Payables" +msgstr "Offene Rechnungen" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You have to provide an account for the write off entry !" +msgstr "Sie müssen ein Konto für die Forderungsabschreibung hinterlegen!" + +#. module: account +#: model:ir.model,name:account.model_account_common_journal_report +msgid "Account Common Journal Report" +msgstr "Standardauswertung von Journalen" + +#. module: account +#: selection:account.partner.balance,display_partner:0 +msgid "All Partners" +msgstr "Alle Partner" + +#. module: account +#: report:account.move.voucher:0 +msgid "Ref. :" +msgstr "Ref. :" + +#. module: account +#: view:account.analytic.chart:0 +msgid "Analytic Account Charts" +msgstr "Analytischer Kontenplan" + +#. module: account +#: view:account.analytic.line:0 +msgid "My Entries" +msgstr "Meine Buchungen" + +#. module: account +#: report:account.overdue:0 +msgid "Customer Ref:" +msgstr "Kundenreferenz:" + +#. module: account +#: code:addons/account/account_cash_statement.py:0 +#, python-format +msgid "User %s does not have rights to access %s journal !" +msgstr "Benutzer %s hat keinen Zugriff auf das %s Journal!" + +#. module: account +#: help:account.period,special:0 +msgid "These periods can overlap." +msgstr "Diese Periode erlaubt Überschneidungen" + +#. module: account +#: model:process.node,name:account.process_node_draftstatement0 +msgid "Draft statement" +msgstr "Beleg Entwurf" + +#. module: account +#: view:account.tax:0 +msgid "Tax Declaration: Credit Notes" +msgstr "Steuermeldung: Ausweis von Gutschriften" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You cannot deactivate an account that contains account moves." +msgstr "Sie können kein Konto mit vorhandenen Buchungen deaktivieren." + +#. module: account +#: field:account.move.line.reconcile,credit:0 +msgid "Credit amount" +msgstr "Betrag Haben" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type which " +"contains account entries!" +msgstr "" +"Sie können ein Konto mit Buchungen und zugewiesenem Kontotyp 'Beendet' nicht " +"einfach auf eine andere Kontoart ändern." + +#. module: account +#: view:res.company:0 +msgid "Reserve And Profit/Loss Account" +msgstr "Vorläufiger Gewinn / Verlust" + +#. module: account +#: view:account.invoice.report:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_report_all +#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all +msgid "Invoices Analysis" +msgstr "Statistik Rechnungen" + +#. module: account +#: report:account.journal.period.print:0 +msgid "A/c No." +msgstr "Nummer" + +#. module: account +#: model:ir.model,name:account.model_account_period_close +msgid "period close" +msgstr "beende Periode" + +#. module: account +#: view:account.installer:0 +msgid "Configure Fiscal Year" +msgstr "Konfiguriere Geschäftsjahr" + +#. module: account +#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form +msgid "Entries By Line" +msgstr "Direktbuchungen im Journal" + +#. module: account +#: report:account.tax.code.entries:0 +msgid "A/c Code" +msgstr "Teilzahlung" + +#. module: account +#: field:account.invoice,move_id:0 +#: field:account.invoice,move_name:0 +msgid "Journal Entry" +msgstr "Buchungssatz" + +#. module: account +#: view:account.tax:0 +msgid "Tax Declaration: Invoices" +msgstr "Steuermeldung: Ausweis der Rechnungen" + +#. module: account +#: field:account.cashbox.line,subtotal:0 +msgid "Sub Total" +msgstr "Zwischensumme" + +#. module: account +#: view:account.account:0 +msgid "Treasury Analysis" +msgstr "Analyse Liquidität" + +#. module: account +#: view:account.analytic.account:0 +msgid "Analytic account" +msgstr "Analytisches Konto" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "Please verify that an account is defined in the journal." +msgstr "" +"Bitte stellen Sie sicher dass ein Konto für das Journal definiert und " +"hinterlegt wurde." + +#. module: account +#: selection:account.entries.report,move_line_state:0 +#: selection:account.move.line,state:0 +msgid "Valid" +msgstr "Gültig" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_print_journal +#: model:ir.model,name:account.model_account_print_journal +msgid "Account Print Journal" +msgstr "Druck Finanzjournal" + +#. module: account +#: model:ir.model,name:account.model_product_category +msgid "Product Category" +msgstr "Produkt Kategorie" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "/" +msgstr "/" + +#. module: account +#: field:account.bs.report,reserve_account_id:0 +msgid "Reserve & Profit/Loss Account" +msgstr "Vorläufiger Gewinn / Verlust" + +#. module: account +#: help:account.bank.statement,balance_end:0 +msgid "Closing balance based on Starting Balance and Cash Transactions" +msgstr "Endsaldo basierend auf Jahreseröffnung und Barkasse Vorgängen" + +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "Abgleich Fibukonten mit Zahlungseingängen" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Tax Definition" +msgstr "Steuer Definition" + +#. module: account +#: help:wizard.multi.charts.accounts,seq_journal:0 +msgid "" +"Check this box if you want to use a different sequence for each created " +"journal. Otherwise, all will use the same sequence." +msgstr "" +"Hake diese Box an falls Sie unterschiedliche Sequenzer für jedes neue " +"Journal haben möchten. Ansonsten wird immer das gleiche Journal verwendet." + +#. module: account +#: help:account.partner.ledger,amount_currency:0 +#: help:account.report.general.ledger,amount_currency:0 +msgid "" +"It adds the currency column if the currency is different then the company " +"currency" +msgstr "" +"Zusätzliche Anzeige der Währung, wenn die Währung anders ist als die " +"eingestellte Währung des Unternehmens" + +#. module: account +#: help:account.journal,allow_date:0 +msgid "" +"If set to True then do not accept the entry if the entry date is not into " +"the period dates" +msgstr "" +"Bei Aktivierung wird eine Buchung mit einem Buchungsdatum außerhalb der " +"angegebenen Periode abgewiesen" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_pl_report +msgid "Account Profit And Loss" +msgstr "GuV Konto" + +#. module: account +#: view:account.account:0 +#: view:account.account.template:0 +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +msgid "Payable Accounts" +msgstr "Verbindlichkeitskonten" + +#. module: account +#: view:account.account:0 +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +#: model:ir.actions.act_window,name:account.action_aged_receivable +msgid "Receivable Accounts" +msgstr "Forderungskonten" + +#. module: account +#: report:account.move.voucher:0 +msgid "Canceled" +msgstr "Abgebrochen" + +#. module: account +#: view:account.invoice:0 +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "Nettobetrag" + +#. module: account +#: help:account.bank.statement,name:0 +msgid "" +"if you give the Name other then /, its created Accounting Entries Move will " +"be with same name as statement name. This allows the statement entries to " +"have the same references than the statement itself" +msgstr "" +"Wenn Sie einen anderen Buchungstext als '/' angeben, wird die erzeugte " +"Buchung die gleiche Nummer / Buchungstext erhalten wie der Bankauszug " +"selbst. Dieses ermöglicht dann dieselbe Belegnummern wie beim Auszug selbst." + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_unreconcile +#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile +#: model:ir.actions.act_window,name:account.action_account_unreconcile_select +msgid "Unreconcile Entries" +msgstr "Ausgleich Offene Posten zurücksetzen" + +#. module: account +#: field:account.move.reconcile,line_partial_ids:0 +msgid "Partial Entry lines" +msgstr "Teilbuchung" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Fiscalyear" +msgstr "Geschäftsjahr" + +#. module: account +#: view:account.journal.select:0 +#: view:project.account.analytic.line:0 +msgid "Open Entries" +msgstr "Bearbeite Buchungen" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"A vendor refund is a credit note from your supplier indicating that he " +"refunds part or totality of the invoice sent to you." +msgstr "" +"Eine Gutschrift ist ein Beleg von Ihrem Lieferanten, der einen Teil oder " +"sogar den gesamte Rechnungsbetrag auf Ihrem Konto beim Lieferanten als " +"Gutschrift ausweist .." + +#. module: account +#: field:account.automatic.reconcile,account_ids:0 +msgid "Accounts to Reconcile" +msgstr "Auszugleichende Rechnungen" + +#. module: account +#: model:process.transition,note:account.process_transition_filestatement0 +msgid "Import of the statement in the system from an electronic file" +msgstr "Import eines Bankauszugs durch eine elektronische Datei" + +#. module: account +#: model:process.node,name:account.process_node_importinvoice0 +msgid "Import from invoice" +msgstr "Importiere von Rechnung" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "January" +msgstr "Januar" + +#. module: account +#: view:account.journal:0 +msgid "Validations" +msgstr "Prüfvorgänge" + +#. module: account +#: model:account.journal,name:account.close_journal +msgid "End of Year" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "This F.Year" +msgstr "Aktuelles Jahr" + +#. module: account +#: view:account.tax.chart:0 +msgid "Account tax charts" +msgstr "Kontenplan Umsatzsteuer" + +#. module: account +#: constraint:account.period:0 +msgid "" +"Invalid period ! Some periods overlap or the date period is not in the scope " +"of the fiscal year. " +msgstr "" +"Ungültige Periode! Diese überlappen oder liegen außerhalb des " +"Geschäftsjahres " + +#. module: account +#: selection:account.invoice,state:0 +#: view:account.invoice.report:0 +#: selection:account.invoice.report,state:0 +#: selection:report.invoice.created,state:0 +msgid "Pro-forma" +msgstr "Pro-Forma" + +#. module: account +#: code:addons/account/installer.py:0 +#, python-format +msgid " Journal" +msgstr " Journal" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"There is no default default debit account defined \n" +"on journal \"%s\"" +msgstr "" +"Es existiert kein Standard Soll Konto \n" +" für das Journal \"%s\"" + +#. module: account +#: help:account.account,type:0 +#: help:account.account.template,type:0 +#: help:account.entries.report,type:0 +msgid "" +"This type is used to differentiate types with special effects in OpenERP: " +"view can not have entries, consolidation are accounts that can have children " +"accounts for multi-company consolidations, payable/receivable are for " +"partners accounts (for debit/credit computations), closed for depreciated " +"accounts." +msgstr "" +"Dieser Kontotyp wird verwendet, um einige besondere Auswirkungen in OpenERP " +"zu unterscheiden. Der Typ Ansicht bewirkt, dass keine Buchungen auf diesem " +"Konto erzeugt werden können. Konsolidierte Konten können als Summenkonten in " +"Multi-Company Szenarien fungieren. Kreditoren und Debitoren sind als " +"Kontokorrent Partner Konten vorgesehen. Der Typ Beendet ist für nicht mehr " +"gültige oder nicht mehr aktuelle Konten." + +#. module: account +#: view:account.chart.template:0 +msgid "Search Chart of Account Templates" +msgstr "Suche Kontenplan Vorlage" + +#. module: account +#: view:account.account.type:0 +#: field:account.account.type,note:0 +#: view:account.analytic.account:0 +#: report:account.invoice:0 +#: field:account.invoice,name:0 +#: field:account.invoice.line,name:0 +#: field:account.invoice.refund,description:0 +#: report:account.overdue:0 +#: field:account.payment.term,note:0 +#: view:account.tax.code:0 +#: field:account.tax.code,info:0 +#: view:account.tax.code.template:0 +#: field:account.tax.code.template,info:0 +#: field:analytic.entries.report,name:0 +#: field:report.invoice.created,name:0 +msgid "Description" +msgstr "Buchungstext" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "ECNJ" +msgstr "" + +#. module: account +#: view:account.subscription:0 +#: selection:account.subscription,state:0 +msgid "Running" +msgstr "In Weiterbearbeitung" + +#. module: account +#: view:account.chart.template:0 +#: field:product.category,property_account_income_categ:0 +#: field:product.template,property_account_income:0 +msgid "Income Account" +msgstr "Erlöskonto" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "There is no Accounting Journal of type Sale/Purchase defined!" +msgstr "" +"Es gibt kein Finanzjournal für Ausgangsrechnungen (Verkauf) / " +"Eingangsrechnungen (Einkauf) !" + +#. module: account +#: view:product.category:0 +msgid "Accounting Properties" +msgstr "Finanzbuchhaltung Eigenschaften" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: field:account.print.journal,sort_selection:0 +msgid "Entries Sorted By" +msgstr "Buchungen sortiert nach" + +#. module: account +#: field:account.change.currency,currency_id:0 +msgid "Change to" +msgstr "Änderung zu" + +#. module: account +#: view:account.entries.report:0 +msgid "# of Products Qty " +msgstr "# Menge v. Produkt " + +#. module: account +#: model:ir.model,name:account.model_product_template +msgid "Product Template" +msgstr "Vorlage f. Produkte" + +#. module: account +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: view:account.entries.report:0 +#: field:account.entries.report,fiscalyear_id:0 +#: field:account.fiscalyear,name:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: field:account.journal.period,fiscalyear_id:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: field:account.period,fiscalyear_id:0 +#: field:account.sequence.fiscalyear,fiscalyear_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +#: model:ir.model,name:account.model_account_fiscalyear +msgid "Fiscal Year" +msgstr "Geschäftsjahr" + +#. module: account +#: help:account.aged.trial.balance,fiscalyear_id:0 +#: help:account.balance.report,fiscalyear_id:0 +#: help:account.bs.report,fiscalyear_id:0 +#: help:account.central.journal,fiscalyear_id:0 +#: help:account.common.account.report,fiscalyear_id:0 +#: help:account.common.journal.report,fiscalyear_id:0 +#: help:account.common.partner.report,fiscalyear_id:0 +#: help:account.common.report,fiscalyear_id:0 +#: help:account.general.journal,fiscalyear_id:0 +#: help:account.partner.balance,fiscalyear_id:0 +#: help:account.partner.ledger,fiscalyear_id:0 +#: help:account.pl.report,fiscalyear_id:0 +#: help:account.print.journal,fiscalyear_id:0 +#: help:account.report.general.ledger,fiscalyear_id:0 +#: help:account.vat.declaration,fiscalyear_id:0 +msgid "Keep empty for all open fiscal year" +msgstr "Lasse leer für alle offenen Geschäftsjahre" + +#. module: account +#: model:ir.model,name:account.model_account_move +msgid "Account Entry" +msgstr "Buchungssatz" + +#. module: account +#: field:account.sequence.fiscalyear,sequence_main_id:0 +msgid "Main Sequence" +msgstr "Haupt Sequenz" + +#. module: account +#: field:account.invoice,payment_term:0 +#: field:account.invoice.report,payment_term:0 +#: view:account.payment.term:0 +#: field:account.payment.term,name:0 +#: view:account.payment.term.line:0 +#: field:account.payment.term.line,payment_id:0 +#: model:ir.model,name:account.model_account_payment_term +#: field:res.partner,property_payment_term:0 +msgid "Payment Term" +msgstr "Zahlungsbedingung" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form +msgid "Fiscal Positions" +msgstr "Steuern Zuordnungen" + +#. module: account +#: field:account.period.close,sure:0 +msgid "Check this box" +msgstr "Setze Haken zur Auswahl" + +#. module: account +#: view:account.common.report:0 +msgid "Filters" +msgstr "Filter" + +#. module: account +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: view:account.open.closed.fiscalyear:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" +msgstr "Offen" + +#. module: account +#: model:process.node,note:account.process_node_draftinvoices0 +#: model:process.node,note:account.process_node_supplierdraftinvoices0 +msgid "Draft state of an invoice" +msgstr "Entwurf Status bei Rechnung" + +#. module: account +#: help:account.account,reconcile:0 +msgid "" +"Check this if the user is allowed to reconcile entries in this account." +msgstr "Aktivieren, wenn Benutzer das Konto ausgleichen dürfen." + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Partner Reconciliation" +msgstr "Rechnungsausgleich bei Partnern" + +#. module: account +#: field:account.tax,tax_code_id:0 +#: view:account.tax.code:0 +msgid "Account Tax Code" +msgstr "Umsatzsteuer" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"Can't find any account journal of %s type for this company.\n" +"\n" +"You can create one in the menu: \n" +"Configuration\\Financial Accounting\\Accounts\\Journals." +msgstr "" +"Kann kein Journal mit dem Typ %s für dieses Unternehmen finden.\n" +"\n" +"Sie können ein Journal folgendermassen erzeugen:\n" +"Konfiguration/Finanzenbuchhaltung/Finanzkonten/Journale." + +#. module: account +#: field:account.invoice.tax,base_code_id:0 +#: field:account.tax.template,base_code_id:0 +msgid "Base Code" +msgstr "Steuergrundlage" + +#. module: account +#: help:account.invoice.tax,sequence:0 +msgid "Gives the sequence order when displaying a list of invoice tax." +msgstr "" +"Reihenfolge bei Anzeige der Liste für auzuwählende Steuern in Rechnungen." #. module: account #: field:account.tax,base_sign:0 @@ -133,69 +2324,47 @@ msgid "Base Code Sign" msgstr "Steuergrundlage Betrag" #. module: account -#: model:ir.actions.wizard,name:account.wizard_unreconcile_select -#: model:ir.ui.menu,name:account.menu_unreconcile_select -msgid "Unreconcile entries" -msgstr "Storno Ausgleich" - -#. module: account -#: constraint:account.period:0 -msgid "Error ! The duration of the Period(s) is/are invalid. " -msgstr "Fehler! Die Dauer der Periode(n) ist ungültig " - -#. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_ids:0 -#: field:account.move,line_id:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open -#: model:ir.actions.act_window,name:account.action_move_line_form -#: model:ir.ui.menu,name:account.menu_action_move_line_form -msgid "Entries" -msgstr "Buchungen nach Journal" +#: view:account.vat.declaration:0 +msgid "" +"This menu prints a VAT declaration based on invoices or payments. Select one " +"or several periods of the fiscal year. The information required for a tax " +"declaration is automatically generated by OpenERP from invoices (or " +"payments, in some countries). This data is updated in real time. That’s very " +"useful because it enables you to preview at any time the tax that you owe at " +"the start and end of the month or quarter." +msgstr "" +"Über dieses Menü kann eine UST Erklärung basierend auf Rechnungen oder " +"Zahlungen vorgenommen werden. Wählen Sie hierzu eine oder mehrere Perioden " +"aus. Die Informationen, die für eine Steuererklärung benötigt werden, kann " +"OpenERP automatisch entweder aus den Rechnungen oder aus den Zahlungen " +"generieren. Diese Daten werden in Echtzeit ausgewertet. Diese Funktion ist " +"sehr sinnvoll, da jederzeit ein Status über die tatsächlichen Steuern " +"vorhanden ist." #. module: account #: selection:account.move.line,centralisation:0 msgid "Debit Centralisation" -msgstr "Lastschrifteinzug" +msgstr "Zentrales Gegenkonto" #. module: account -#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm -msgid "Confirm draft invoices" -msgstr "Bestätige Entwurf Rechnung" +#: view:account.invoice.confirm:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_confirm +msgid "Confirm Draft Invoices" +msgstr "Bestätige Rechnung" #. module: account -#: help:account.payment.term.line,days2:0 -msgid "" -"Day of the month, set -1 for the last day of the current month. If it's " -"positive, it gives the day of the next month. Set 0 for net days (otherwise " -"it's based on the beginning of the month)." -msgstr "" -"Tag des Monats, setze -1 für den letzten Tag des laufenden Monats. Bei " -"positivem Wert wird der Tag des nächsten Monats angenommen. Setze 0 für " -"Nettotage (oder es wird der Monatsanfang genommen)." +#: field:account.entries.report,day:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,day:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,day:0 +msgid "Day" +msgstr "Tag" #. module: account -#: view:account.move:0 -msgid "Total Credit" -msgstr "Summe Haben" - -#. module: account -#: field:account.config.wizard,charts:0 -msgid "Charts of Account" -msgstr "Kontenplan Finanzkonten" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_move_line_select -msgid "Move line select" -msgstr "Auswahl Buchungszeile" - -#. module: account -#: rml:account.journal.period.print:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "Entry label" -msgstr "Buchungstext" +#: model:ir.actions.act_window,name:account.act_account_renew_view +msgid "Accounts to Renew" +msgstr "Zu aktualisierende Konten" #. module: account #: model:ir.model,name:account.model_account_model_line @@ -203,79 +2372,17 @@ msgid "Account Model Entries" msgstr "Buchungsvorlage" #. module: account -#: field:account.tax.code,sum_period:0 -msgid "Period Sum" -msgstr "Summe Periode" - -#. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Compute Code (if type=code)" -msgstr "Berechne Quellcode (if type=code)" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "Buchungszeile" - -#. module: account -#: wizard_view:account.aged.trial.balance,init:0 -msgid "Aged Trial Balance" -msgstr "Salden nach Fälligkeit" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries -msgid "Recurrent Entries" -msgstr "Wiederkehrende Buchungen" - -#. module: account -#: field:account.analytic.line,amount:0 -#: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 -#: field:account.move,amount:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 -#: xsl:account.transfer:0 -msgid "Amount" -msgstr "Betrag" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger -#: model:ir.actions.wizard,name:account.wizard_third_party_ledger -#: model:ir.ui.menu,name:account.menu_third_party_ledger -msgid "Partner Ledger" -msgstr "Auszug Partnerkonto" +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "EXJ" +msgstr "EXJ" #. module: account #: field:product.template,supplier_taxes_id:0 msgid "Supplier Taxes" msgstr "Steuern Einkauf" -#. module: account -#: view:account.move:0 -msgid "Total Debit" -msgstr "Summe Soll" - -#. module: account -#: rml:account.tax.code.entries:0 -msgid "Accounting Entries-" -msgstr "Buchungen nach Buchungsposten" - -#. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tell Open ERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." -msgstr "" -"Definiert Felder (sichtbar, zwingend, nur lesen) für die Sicht für dieses " -"Journal. Für jedes Journal können eingene Sichten erzeugt wrden um scheller " -"erfassen zu können" - #. module: account #: help:account.invoice,date_due:0 #: help:account.invoice,payment_term:0 @@ -285,174 +2392,97 @@ msgid "" "date empty, it means direct payment. The payment term may compute several " "due dates, for example 50% now, 50% in one month." msgstr "" -"Bei Verwendung von Zahlungszielen wird das Fälligkeitsdatum automatisch " -"errechnet. Keine Eingabe bedeutet -sofort fällig. Zahlungsziele können auch " -"verschiedene Fälligkeitstage berechnen, zB 50% jetzt und 50% in einem Monat" +"Bei Verwendung einer Zahlungbedingung wird das Fälligkeitsdatum automatisch " +"errechnet. Keine Eingabe bedeutet, dass die Rechnung sofort fällig ist. " +"Zahlungsziele können auch verschiedene Fälligkeitstage berechnen, z.B. 50% " +"jetzt und 50% in einem Monat" #. module: account -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -msgid "Fixed" -msgstr "Fest" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_overdue -#: view:res.company:0 -msgid "Overdue Payments" -msgstr "Fällige Rechnungen" - -#. module: account -#: wizard_view:account.account.balance.report,checktype:0 -#: wizard_view:account.analytic.account.analytic.check.report,init:0 -#: wizard_view:account.analytic.account.balance.report,init:0 -#: wizard_view:account.analytic.account.cost_ledger.report,init:0 -#: wizard_view:account.analytic.account.inverted.balance.report,init:0 -#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 -#: wizard_view:account.vat.declaration,init:0 +#: view:account.analytic.cost.ledger.journal.report:0 msgid "Select period" msgstr "Periode auswählen" #. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 -msgid "Origin" -msgstr "Bezug" +#: model:ir.ui.menu,name:account.menu_account_pp_statements +msgid "Statements" +msgstr "Abstimmung von Konten" #. module: account -#: rml:account.analytic.account.journal:0 +#: report:account.analytic.account.journal:0 msgid "Move Name" msgstr "Buchung" #. module: account -#: xsl:account.transfer:0 -msgid "Reference" -msgstr "Referenz" +#: help:res.partner,property_account_position:0 +msgid "" +"The fiscal position will determine taxes and the accounts used for the " +"partner." +msgstr "" +"Die Steuerzuor‏dnung legt Steuern und Konten für diesen Partner, in Form " +"einer Überleitungstabelle fest." #. module: account -#: wizard_view:account.subscription.generate,init:0 -msgid "Subscription Compute" -msgstr "Wiederkehrende Buchungen" - -#. module: account -#: rml:account.central.journal:0 -msgid "Account Num." -msgstr "Konto Nummer" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Delta Debit" -msgstr "Delta Soll" - -#. module: account -#: rml:account.invoice:0 +#: model:account.account.type,name:account.account_type_tax +#: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "Steuer" #. module: account -#: rml:account.general.journal:0 -msgid "Debit Trans." -msgstr "Soll Trans." - -#. module: account -#: field:account.analytic.line,account_id:0 +#: view:account.analytic.account:0 +#: field:account.bank.statement.line,analytic_account_id:0 +#: field:account.entries.report,analytic_account_id:0 #: field:account.invoice.line,account_analytic_id:0 +#: field:account.model.line,analytic_account_id:0 #: field:account.move.line,analytic_account_id:0 -#: field:report.hr.timesheet.invoice.journal,account_id:0 +#: field:account.move.line.reconcile.writeoff,analytic_id:0 msgid "Analytic Account" msgstr "Analytisches Konto" #. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 -msgid "Tax on Children" -msgstr "Steuer auf untergeordnete Datensätze" +#: view:account.account:0 +#: view:account.journal:0 +#: model:ir.actions.act_window,name:account.action_account_form +#: model:ir.ui.menu,name:account.account_account_menu +#: model:ir.ui.menu,name:account.account_template_accounts +#: model:ir.ui.menu,name:account.menu_action_account_form +#: model:ir.ui.menu,name:account.menu_analytic +msgid "Accounts" +msgstr "Finanzkonten" #. module: account -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 -#: field:account.journal,name:0 -msgid "Journal Name" -msgstr "Journal Bezeichnung" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Configuration Error!" +msgstr "Konfigurationsfehler !" #. module: account -#: view:account.payment.term:0 -msgid "Description on invoices" -msgstr "Beschreibungen (z.B. Rechnungstext)" +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_average:0 +msgid "Average Price" +msgstr "Durchschnittspreis" #. module: account -#: constraint:account.analytic.account:0 -msgid "Error! You can not create recursive analytic accounts." -msgstr "Fehler! Sie keine rekursiven Konten definieren." - -#. module: account -#: field:account.bank.statement.reconcile,total_entry:0 -msgid "Total entries" -msgstr "Summe Buchungen" - -#. module: account -#: field:account.fiscal.position.account,account_src_id:0 -#: field:account.fiscal.position.account.template,account_src_id:0 -msgid "Account Source" -msgstr "Buchungsgrundlage" - -#. module: account -#: field:account.journal,update_posted:0 -msgid "Allow Cancelling Entries" -msgstr "Storno erlauben?" - -#. module: account -#: model:process.transition,name:account.process_transition_paymentorderbank0 -#: model:process.transition,name:account.process_transition_paymentorderreconcilation0 -msgid "Payment Reconcilation" -msgstr "Zahlungsausgleich Offener Posten" - -#. module: account -#: model:account.journal,name:account.expenses_journal -msgid "Journal de frais" -msgstr "Ausgaben Journal" - -#. module: account -#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal -msgid "All Analytic Entries" -msgstr "Alle Buchungen Analysekonten" - -#. module: account -#: rml:account.overdue:0 +#: report:account.move.voucher:0 +#: report:account.overdue:0 msgid "Date:" msgstr "Datum:" #. module: account -#: selection:account.account.type,sign:0 -msgid "Negative" -msgstr "Negativ" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot modify company of this journal as its related record exist in " +"Entry Lines" +msgstr "" +"Sie können das zugewiesene Unternehmen bei einem Journal nicht ändern, da es " +"bereits abhängige Daten in vorhandenen Journalen gibt." #. module: account -#: rml:account.partner.balance:0 -msgid "(Account/Partner) Name" -msgstr "Personenkonto" - -#. module: account -#: selection:account.move,type:0 -msgid "Contra" -msgstr "Gegenposition" - -#. module: account -#: field:account.analytic.account,state:0 -#: field:account.bank.statement,state:0 -#: field:account.invoice,state:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: view:account.subscription:0 -msgid "State" -msgstr "Status" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree13 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 -msgid "Unpaid Supplier Refunds" -msgstr "Offene Gutschriften Lieferanten" +#: view:account.tax:0 +msgid "Accounting Information" +msgstr "Finanzbuchhaltung Info" #. module: account #: view:account.tax:0 @@ -461,36 +2491,332 @@ msgid "Special Computation" msgstr "Spezielle Berechnung" #. module: account -#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 -msgid "Confirm statement with/without reconciliation from draft statement" -msgstr "" -"Bestätige Kontoauszug mit oder ohne Ausgleich (ausgehend vom Stadium Entwurf)" - -#. module: account -#: wizard_view:account.move.bank.reconcile,init:0 -#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree -#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree +#: view:account.move.bank.reconcile:0 +#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree msgid "Bank reconciliation" msgstr "Ausgleich Bankkonto" #. module: account -#: rml:account.invoice:0 +#: report:account.invoice:0 msgid "Disc.(%)" msgstr "Rabatt (%)" #. module: account -#: rml:account.general.ledger:0 -#: field:account.model,ref:0 -#: field:account.move,ref:0 -#: rml:account.overdue:0 -#: field:account.subscription,ref:0 +#: report:account.general.ledger:0 +#: report:account.overdue:0 msgid "Ref" msgstr "Referenz" #. module: account -#: field:account.tax.template,type_tax_use:0 -msgid "Tax Use In" -msgstr "Steuer verwendet in" +#: help:account.move.line,tax_code_id:0 +msgid "The Account can either be a base tax code or a tax code account." +msgstr "" +"Das Steuerkonto kann entweder einen Steuergrundwert (Netto) oder eine Steuer " +"repräsentieren." + +#. module: account +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Die ID für das Zertifikat des Moduls sollte eindeutig sein !" + +#. module: account +#: model:ir.ui.menu,name:account.menu_automatic_reconcile +msgid "Automatic Reconciliation" +msgstr "Automatischer Kontenausgleich" + +#. module: account +#: field:account.invoice,reconciled:0 +msgid "Paid/Reconciled" +msgstr "Bezahlt / OP Ausgleich" + +#. module: account +#: field:account.tax,ref_base_code_id:0 +#: field:account.tax.template,ref_base_code_id:0 +msgid "Refund Base Code" +msgstr "Gutschrift Steuergrundbetrag" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree +#: model:ir.actions.act_window,name:account.action_bank_statement_tree +#: model:ir.ui.menu,name:account.menu_bank_statement_tree +msgid "Bank Statements" +msgstr "Bankauszüge" + +#. module: account +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "Wahr" + +#. module: account +#: view:account.bank.statement:0 +#: view:account.common.report:0 +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Dates" +msgstr "Daten" + +#. module: account +#: field:account.tax,parent_id:0 +#: field:account.tax.template,parent_id:0 +msgid "Parent Tax Account" +msgstr "Oberkonto Steuer" + +#. module: account +#: view:account.subscription.generate:0 +msgid "" +"Automatically generate entries based on what has been entered in the system " +"before a specific date." +msgstr "" +"Automatische Erstellung von Buchungen für Vorgänge vor einem bestimmten Datum" + +#. module: account +#: view:account.aged.trial.balance:0 +#: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.ui.menu,name:account.menu_aged_trial_balance +msgid "Aged Partner Balance" +msgstr "Saldo Partner nach Alter" + +#. module: account +#: model:process.transition,name:account.process_transition_entriesreconcile0 +#: model:process.transition,name:account.process_transition_supplierentriesreconcile0 +msgid "Accounting entries" +msgstr "Buchungen" + +#. module: account +#: field:account.invoice.line,discount:0 +msgid "Discount (%)" +msgstr "Rabatt (%)" + +#. module: account +#: help:account.journal,entry_posted:0 +msgid "" +"Check this box if you don't want new journal entries to pass through the " +"'draft' state and instead goes directly to the 'posted state' without any " +"manual validation. \n" +"Note that journal entries that are automatically created by the system are " +"always skipping that state." +msgstr "" +"Aktiviere diese Option, wenn Sie keine Buchungen im Status 'Entwurf' " +"generieren wollen, sondern anstatt dessen direkt den Status 'gebucht' ohne " +"weitere Prüfung und Bestätigung buchen wollen.\n" +"Beachten Sie auch, dass automatische Buchungen durch das System " +"üblicherweise immer den Status 'Entwurf' überspringen." + +#. module: account +#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart +#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble +msgid "New Company Financial Setting" +msgstr "Basiskonfiguration Unternehmen" + +#. module: account +#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all +#: view:report.account.sales:0 +#: view:report.account_type.sales:0 +msgid "Sales by Account" +msgstr "Verkäufe nach Konten" + +#. module: account +#: view:account.use.model:0 +msgid "This wizard will create recurring accounting entries" +msgstr "Diese Assistent erzeugt wiederkehrende Buchungen." + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "No sequence defined on the journal !" +msgstr "Kein Sequenzer für dieses Journal definiert !" + +#. module: account +#: report:account.invoice:0 +msgid "Cancelled Invoice" +msgstr "Stornierte Rechnung" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "Sie sollten ein analytisches Journal im '%s' Journal definieren!" + +#. module: account +#: view:account.invoice.tax:0 +#: model:ir.actions.act_window,name:account.action_tax_code_list +#: model:ir.ui.menu,name:account.menu_action_tax_code_list +msgid "Tax codes" +msgstr "Umsatzsteuer Nachweis" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_receivables +msgid "Customers" +msgstr "Kunden" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.journal:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Period to" +msgstr "Bis Periode" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "August" +msgstr "August" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "" +"The expected balance (%.2f) is different than the computed one. (%.2f)" +msgstr "Der erwartete Wert (%.2f) weicht ab von dem berechneten Wert (%.2f)" + +#. module: account +#: model:process.transition,note:account.process_transition_paymentreconcile0 +msgid "Payment entries are the second input of the reconciliation." +msgstr "" +"Die Erfassung der Zahlung ist der zweite Schritt beim Zahlungsausgleich." + +#. module: account +#: report:account.move.voucher:0 +msgid "Number:" +msgstr "Nummer:" + +#. module: account +#: selection:account.print.journal,sort_selection:0 +msgid "Reference Number" +msgstr "Referenz" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "October" +msgstr "Oktober" + +#. module: account +#: help:account.move.line,quantity:0 +msgid "" +"The optional quantity expressed by this line, eg: number of product sold. " +"The quantity is not a legal requirement but is very useful for some reports." +msgstr "" +"Durch diese Zeile wird die optional einzugebende Menge ausgegeben, z.B.: " +"Anzahl der verkauften Ware. Die Mengenangabe ist nicht zwingend " +"vorgeschrieben, ist allerdings sehr nützlich für einige Berichte." + +#. module: account +#: view:account.payment.term.line:0 +msgid "Line 2:" +msgstr "Zeile 2:" + +#. module: account +#: field:account.journal.column,required:0 +msgid "Required" +msgstr "erforderlich" + +#. module: account +#: view:account.chart.template:0 +#: field:product.category,property_account_expense_categ:0 +#: field:product.template,property_account_expense:0 +msgid "Expense Account" +msgstr "Aufwandskonto" + +#. module: account +#: help:account.invoice,period_id:0 +msgid "Keep empty to use the period of the validation(invoice) date." +msgstr "Keinen Wert eintragen für das Datum der Rechnung" + +#. module: account +#: field:account.invoice.tax,base_amount:0 +msgid "Base Code Amount" +msgstr "Steuergrundlage Betrag" + +#. module: account +#: model:account.account.type,name:account.account_type_view +msgid "Ansicht" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,sale_tax:0 +msgid "Default Sale Tax" +msgstr "Standard Steuer Verkauf" + +#. module: account +#: help:account.model.line,date_maturity:0 +msgid "" +"The maturity date of the generated entries for this model. You can choose " +"between the creation date or the creation date of the entries plus the " +"partner payment terms." +msgstr "" +"Fälligkeitsdatum für die Anwendung dieser Buchungsvorlage. Sie können wählen " +"zwischen dem Buchungsdatum oder dem Buchungsdatum plus der Frist der " +"Zahlungsbedingung beim Partner." + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_accounting +msgid "Financial Accounting" +msgstr "Finanzbuchhaltung" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_pl_report +msgid "Profit And Loss" +msgstr "Gewinn und Verlust" + +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,name:0 +#: field:account.fiscal.position.account,position_id:0 +#: field:account.fiscal.position.tax,position_id:0 +#: field:account.fiscal.position.tax.template,position_id:0 +#: view:account.fiscal.position.template:0 +#: field:account.invoice,fiscal_position:0 +#: field:account.invoice.report,fiscal_position:0 +#: model:ir.model,name:account.model_account_fiscal_position +#: field:res.partner,property_account_position:0 +msgid "Fiscal Position" +msgstr "Steuerzuordnung" + +#. module: account +#: help:account.partner.ledger,initial_balance:0 +#: help:account.report.general.ledger,initial_balance:0 +msgid "" +"It adds initial balance row on report which display previous sum amount of " +"debit/credit/balance" +msgstr "" +"Zusätzlich wird eine Zeile mit dem Anfangssaldo für die angezeigten Konten " +"dieser Finanzauswertung angezeigt" + +#. module: account +#: view:account.analytic.line:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_form +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Entries" +msgstr "Analytische Buchungen" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"No fiscal year defined for this date !\n" +"Please create one." +msgstr "" +"Kein Geschäftsjahr für dieses Konto definiert !\n" +"Bitte erzeugen Sie ein Geschäftsjahr." + +#. module: account +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: model:process.process,name:account.process_process_invoiceprocess0 +#: selection:report.invoice.created,type:0 +msgid "Customer Invoice" +msgstr "Ausgangsrechnung" #. module: account #: help:account.tax.template,include_base_amount:0 @@ -501,679 +2827,20 @@ msgstr "" "Markieren, wenn der Steuerbetrag in der Basis der nächsten Steuer enthalten " "sein muss" -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "Periodische Buchungen" - -#. module: account -#: view:report.hr.timesheet.invoice.journal:0 -msgid "Analytic Entries Stats" -msgstr "Analytische Auswertungen" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form -#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form -msgid "Tax Code Templates" -msgstr "Steuerausweis Vorlagen" - -#. module: account -#: view:account.invoice:0 -msgid "Supplier invoice" -msgstr "Eingangsrechnung" - -#. module: account -#: model:process.transition,name:account.process_transition_reconcilepaid0 -#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 -msgid "Reconcile Paid" -msgstr "Offene Posten Zahlung" - -#. module: account -#: wizard_field:account.chart,init,target_move:0 -msgid "Target Moves" -msgstr "Filter Buchungen" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_template_form -#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form -msgid "Tax Templates" -msgstr "Umsatzsteuer Vorlagen" - -#. module: account -#: field:account.invoice,reconciled:0 -msgid "Paid/Reconciled" -msgstr "Bezahlt / OP Ausgleich" - -#. module: account -#: field:account.account.type,close_method:0 -msgid "Deferral Method" -msgstr "Abgrenzung Jahreswechsel" - -#. module: account -#: field:account.tax.template,include_base_amount:0 -msgid "Include in Base Amount" -msgstr "In Basis Betrag inkludieren" - -#. module: account -#: field:account.tax,ref_base_code_id:0 -#: field:account.tax.template,ref_base_code_id:0 -msgid "Refund Base Code" -msgstr "Gutschrift Steuermessbetrag" - -#. module: account -#: view:account.invoice.line:0 -msgid "Line" -msgstr "Zeile" - -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "J.C. or Move name" -msgstr "Journal Code oder Buchungsbezeichnung" - -#. module: account -#: selection:account.tax,applicable_type:0 -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "Wahr" - -#. module: account -#: help:account.payment.term.line,days:0 -msgid "" -"Number of days to add before computation of the day of month.If Date=15/01, " -"Number of Days=22, Day of Month=-1, then the due date is 28/02." -msgstr "" -"Anzahl der Tage befor das Monatsende berechnet wird. \r\n" -"Datum = 15.1\r\n" -"Anzahl Tage = 22\r\n" -"Tag des Monats = -1\r\n" -"->> Fälligkeitstag = 28.2" - -#. module: account -#: model:ir.model,name:account.model_account_tax -msgid "account.tax" -msgstr "account.tax" - -#. module: account -#: rml:account.central.journal:0 -msgid "Printing Date" -msgstr "Datum Druck" - -#. module: account -#: rml:account.general.ledger:0 -msgid "Mvt" -msgstr "Buchung" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance -#: model:ir.ui.menu,name:account.menu_aged_trial_balance -msgid "Aged Partner Balance" -msgstr "Saldo Partner nach Alter" - -#. module: account -#: view:account.journal:0 -msgid "Entry Controls" -msgstr "Kontierungsrichtlinie" - -#. module: account -#: help:account.model.line,sequence:0 -msgid "" -"The sequence field is used to order the resources from lower sequences to " -"higher ones" -msgstr "Resourcen werden nach Sequenz aufsteigend sortiert" - -#. module: account -#: wizard_view:account.analytic.account.chart,init:0 -#: wizard_view:account.analytic.line,init:0 -msgid "(Keep empty to open the current situation)" -msgstr "(frei lassen um aktuelle Einstellung zu verwenden)" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account -msgid "Accounts Fiscal Mapping" -msgstr "Konten Steuer Umschlüsselung" - -#. module: account -#: field:account.analytic.account,contact_id:0 -msgid "Contact" -msgstr "Kontakt" - -#. module: account -#: selection:account.model.line,date:0 -#: selection:account.model.line,date_maturity:0 -msgid "Partner Payment Term" -msgstr "Zahlungsbedingung" - -#. module: account -#: view:account.move.reconcile:0 -msgid "Account Entry Reconcile" -msgstr "Buchung OP Ausgleich" - -#. module: account -#: wizard_button:account.move.bank.reconcile,init,open:0 -msgid "Open for bank reconciliation" -msgstr "Öffne Buchen Bankauszug" - -#. module: account -#: field:account.invoice.line,discount:0 -msgid "Discount (%)" -msgstr "Rabatt (%)" - -#. module: account -#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 -#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 -msgid "Write-Off amount" -msgstr "Abschreibungsbetrag" - -#. module: account -#: help:account.fiscalyear,company_id:0 -msgid "Keep empty if the fiscal year belongs to several companies." -msgstr "" -"Leer lassen wenn Wirtschaftsjahr durch mehrere Unternehmen verwendet werden " -"soll" - -#. module: account -#: model:ir.ui.menu,name:account.menu_analytic_accounting -msgid "Analytic Accounting" -msgstr "Auswertungen Analysekonten" - -#. module: account -#: rml:account.overdue:0 -msgid "Sub-Total :" -msgstr "Zwischensumme" - -#. module: account -#: field:account.analytic.account,line_ids:0 -#: view:account.analytic.line:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.ui.menu,name:account.next_id_41 -msgid "Analytic Entries" -msgstr "Analytische Buchungen" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "month" -msgstr "Monat" - -#. module: account -#: field:account.analytic.account,partner_id:0 -msgid "Associated Partner" -msgstr "Zugehöriger Partner" - -#. module: account -#: field:account.invoice,comment:0 -msgid "Additional Information" -msgstr "Weitere Informationen" - -#. module: account -#: selection:account.invoice,type:0 -msgid "Customer Refund" -msgstr "Kundengutschrift" - -#. module: account -#: wizard_view:account.analytic.account.chart,init:0 -msgid "Select the Period for Analysis" -msgstr "Auswahl Periode" - -#. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax,tax_sign:0 -#: field:account.tax.template,ref_tax_sign:0 -#: field:account.tax.template,tax_sign:0 -msgid "Tax Code Sign" -msgstr "Steuer Vorzeichen" - -#. module: account -#: help:res.partner,credit:0 -msgid "Total amount this customer owes you." -msgstr "Gesamtschulden eines Kunden" - -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "Beleg" - -#. module: account -#: model:ir.actions.act_window,name:account.action_tax_code_line_open -msgid "account.move.line" -msgstr "account.move.line" - -#. module: account -#: model:process.transition,name:account.process_transition_supplieranalyticcost0 -msgid "Analytic Invoice" -msgstr "Analytische Rechnung" - -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "Bezeichnung Feld" - -#. module: account -#: field:account.tax.code,sign:0 -#: field:account.tax.code.template,sign:0 -msgid "Sign for parent" -msgstr "Vorzeichen (Ober-) Konto" - -#. module: account -#: field:account.fiscalyear,end_journal_period_id:0 -msgid "End of Year Entries Journal" -msgstr "Jahresende Buchungsjournal" - -#. module: account -#: view:product.product:0 -#: view:product.template:0 -msgid "Purchase Properties" -msgstr "Einkauf Eigenschaften" - -#. module: account -#: model:process.node,note:account.process_node_paymententries0 -msgid "Can be draft or validated" -msgstr "Möglichkeiten sind \"Validiert\" oder \"Entwurf\"" - -#. module: account -#: wizard_button:account.invoice.pay,init,reconcile:0 -msgid "Partial Payment" -msgstr "Teilzahlung" - -#. module: account -#: wizard_view:account_use_models,create:0 -msgid "Move Lines Created." -msgstr "Erzeugte Buchungssätze" - -#. module: account -#: field:account.fiscalyear,state:0 -#: field:account.journal.period,state:0 -#: field:account.move,state:0 -#: field:account.move.line,state:0 -#: field:account.period,state:0 -#: field:account.subscription,state:0 -msgid "Status" -msgstr "Status" - -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Period to" -msgstr "Bis Periode" - -#. module: account -#: field:account.account.type,partner_account:0 -msgid "Partner account" -msgstr "Partner Kontoauszug" - -#. module: account -#: wizard_view:account.subscription.generate,init:0 -msgid "Generate entries before:" -msgstr "Buchungen erzeugen vor:" - -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger -#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report -msgid "Cost Ledger" -msgstr "Auszug Aufwandsbuchungen" - -#. module: account -#: wizard_view:account.account.balance.report,checktype:0 -#: wizard_view:account.general.ledger.report,checktype:0 -#: wizard_view:account.partner.balance.report,init:0 -#: wizard_view:account.third_party_ledger.report,init:0 -msgid "(Keep empty for all open fiscal years)" -msgstr "(frei lassen für alle Wirtschaftsjahre)" - -#. module: account -#: field:account.invoice,move_lines:0 -msgid "Move Lines" -msgstr "Buchungszeilen" - -#. module: account -#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree -#: model:ir.ui.menu,name:account.report_account_analytic_journal_print -msgid "Account cost and revenue by journal" -msgstr "Summen und Salden nach Journal" - -#. module: account -#: help:account.account.template,user_type:0 -msgid "" -"These types are defined according to your country. The type contain more " -"information about the account and it's specificities." -msgstr "" -"Der Kontotyp definiert eine spezifische Gruppe von Einzelkonten z.B. für " -"lokale Besonderheiten" - -#. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "6" -msgstr "6" - -#. module: account -#: model:ir.ui.menu,name:account.next_id_30 -msgid "Bank Reconciliation" -msgstr "Buchen Bankauszug" - -#. module: account -#: model:ir.model,name:account.model_account_account_template -msgid "Templates for Accounts" -msgstr "Vorlage Finanzkonten" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_form -#: model:ir.model,name:account.model_account_analytic_account -#: model:ir.ui.menu,name:account.account_analytic_def_account -msgid "Analytic Accounts" -msgstr "Analysekonten" - -#. module: account -#: wizard_view:account.print.journal.report,init:0 -#: model:ir.actions.wizard,name:account.wizard_print_journal -#: model:ir.ui.menu,name:account.menu_print_journal -msgid "Print Journal" -msgstr "Umsätze nach Journal und Perioden" - -#. module: account -#: model:ir.model,name:account.model_account_bank_accounts_wizard -msgid "account.bank.accounts.wizard" -msgstr "account.bank.accounts.wizard" - -#. module: account -#: field:account.move.line,date_created:0 -#: field:account.move.reconcile,create_date:0 -msgid "Creation date" -msgstr "erzeugt am" - -#. module: account -#: wizard_button:account.invoice.refund,init,cancel_invoice:0 -msgid "Cancel Invoice" -msgstr "Abbrechen Rechnung" - -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "erforderlich" - -#. module: account -#: field:product.category,property_account_expense_categ:0 -#: field:product.template,property_account_expense:0 -msgid "Expense Account" -msgstr "Aufwandskonto" - -#. module: account -#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 -msgid "Write-Off Journal" -msgstr "Journal Abschreibungen" - -#. module: account -#: field:account.model.line,amount_currency:0 -#: field:account.move.line,amount_currency:0 -msgid "Amount Currency" -msgstr "Währungsbetrag" - -#. module: account -#: field:account.chart.template,property_account_expense_categ:0 -msgid "Expense Category Account" -msgstr "Aufwandskonto" - -#. module: account -#: wizard_field:account.fiscalyear.close,init,fy2_id:0 -msgid "New Fiscal Year" -msgstr "Neues Geschäftsjahr" - -#. module: account -#: help:account.tax,tax_group:0 -msgid "" -"If a default tax is given in the partner it only overrides taxes from " -"accounts (or products) in the same group." -msgstr "" -"Ein Standardsteuersatz beim Partner überschreibt nur die Steuern von Konten " -"oder Produkten der selben Gruppe" - -#. module: account -#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0 -msgid "Fiscal Year to Open" -msgstr "Neues Geschäftsjahr" - -#. module: account -#: view:account.config.wizard:0 -msgid "Select Chart of Accounts" -msgstr "Wähle Finanzkontenplan" - -#. module: account -#: field:account.analytic.account,quantity:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 -#: field:account.move.line,quantity:0 -msgid "Quantity" -msgstr "Menge" - -#. module: account -#: wizard_field:account.account.balance.report,checktype,date_to:0 -#: wizard_field:account.general.ledger.report,checktype,date_to:0 -#: wizard_field:account.partner.balance.report,init,date2:0 -#: wizard_field:account.third_party_ledger.report,init,date2:0 -msgid "End date" -msgstr "Enddatum" - -#. module: account -#: field:account.invoice.tax,base_amount:0 -msgid "Base Code Amount" -msgstr "Steuergrundlage Betrag" - #. module: account #: help:account.journal,user_id:0 msgid "The user responsible for this journal" -msgstr "Verantwortlicher für dieses Journal" +msgstr "Verantwortlicher Mitarbeiter für dieses Journal" #. module: account -#: field:account.journal,default_debit_account_id:0 -msgid "Default Debit Account" -msgstr "Standard Debitoren Konto" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Entries by Statements" -msgstr "Buchungen Beleg" - -#. module: account -#: model:process.transition,name:account.process_transition_analyticinvoice0 -msgid "analytic Invoice" -msgstr "Rechnung (Analyse)" - -#. module: account -#: wizard_field:account.automatic.reconcile,init,period_id:0 -#: field:account.bank.statement,period_id:0 -#: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 -#: rml:account.general.journal:0 -#: wizard_field:account.general.journal.report,init,period_id:0 -#: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 -#: field:account.move,period_id:0 -#: wizard_field:account.move.journal,init,period_id:0 -#: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 #: view:account.period:0 -#: wizard_field:account.print.journal.report,init,period_id:0 -#: field:account.subscription,period_nbr:0 -msgid "Period" -msgstr "Periode" +msgid "Search Period" +msgstr "Suche Periode" #. module: account -#: rml:account.partner.balance:0 -msgid "Grand total" -msgstr "Gesamtsumme" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_accounting -msgid "Financial Accounting" -msgstr "Finanzbuchhaltung" - -#. module: account -#: rml:account.invoice:0 -msgid "Net Total:" -msgstr "Nettosumme:" - -#. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,name:0 -#: field:account.fiscal.position.account,position_id:0 -#: field:account.fiscal.position.account.template,position_id:0 -#: field:account.fiscal.position.tax,position_id:0 -#: field:account.fiscal.position.tax.template,position_id:0 -#: view:account.fiscal.position.template:0 -#: field:account.invoice,fiscal_position:0 -#: model:ir.model,name:account.model_account_fiscal_position -#: field:res.partner,property_account_position:0 -msgid "Fiscal Mapping" -msgstr "Steuer Umschlüsselung" - -#. module: account -#: field:account.analytic.line,product_uom_id:0 -#: field:account.move.line,product_uom_id:0 -msgid "UoM" -msgstr "ME" - -#. module: account -#: wizard_field:account.third_party_ledger.report,init,page_split:0 -msgid "One Partner Per Page" -msgstr "Ein Partner pro Seite" - -#. module: account -#: field:account.account,child_parent_ids:0 -#: field:account.account.template,child_parent_ids:0 -msgid "Children" -msgstr "(Sub-)" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax -msgid "Taxes Fiscal Mapping" -msgstr "Steuern Umschlüsselung" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2_new -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new -msgid "New Supplier Invoice" -msgstr "Neue Eingangsrechnung" - -#. module: account -#: wizard_field:account.invoice.pay,init,amount:0 -msgid "Amount paid" -msgstr "Summe bezahlt" - -#. module: account -#: selection:account.invoice,type:0 -#: model:process.transition,name:account.process_transition_customerinvoice0 -#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 -msgid "Customer Invoice" -msgstr "Ausgangsrechnung" - -#. module: account -#: wizard_view:account.open_closed_fiscalyear,init:0 -msgid "Choose Fiscal Year" -msgstr "Wähle Geschäftsjahr" - -#. module: account -#: field:account.sequence.fiscalyear,sequence_main_id:0 -msgid "Main Sequence" -msgstr "Haupt Sequenz" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree -#: model:ir.ui.menu,name:account.account_analytic_journal_print -msgid "Print Analytic Journals" -msgstr "Druck Analytische Journale" - -#. module: account -#: rml:account.tax.code.entries:0 -msgid "Voucher Nb" -msgstr "Gutschein Nummer" - -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" -msgstr "" -"Das Sequenzer Feld wird benutzt, um in diesem Fall die Zahlungsbedingungen " -"von der geringsten Sequenz zu höheren Sequenzen sukzessiv durchzuführen." - -#. module: account -#: field:account.bank.statement.reconcile,total_new:0 -msgid "Total write-off" -msgstr "Gesamt Abschreibung" - -#. module: account -#: view:account.tax.template:0 -msgid "Compute Code for Taxes included prices" -msgstr "Berechnungsgrundlage (inkl. Steuer)" - -#. module: account -#: view:account.invoice.tax:0 -#: model:ir.actions.act_window,name:account.action_tax_code_list -#: model:ir.ui.menu,name:account.menu_action_tax_code_list -msgid "Tax codes" -msgstr "Umsatzsteuer Nachweis" - -#. module: account -#: field:account.fiscal.position.template,chart_template_id:0 -#: field:account.tax.template,chart_template_id:0 -#: field:wizard.multi.charts.accounts,chart_template_id:0 -msgid "Chart Template" -msgstr "Kontenplan Vorlage" - -#. module: account -#: field:account.chart.template,property_account_income_categ:0 -msgid "Income Category Account" -msgstr "Erlöskonto" - -#. module: account -#: model:ir.actions.act_window,name:account.analytic_account_form -#: model:ir.ui.menu,name:account.account_analytic_form -msgid "New Analytic Account" -msgstr "Neues Analytisches Konto" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template -msgid "Fiscal Mapping Templates" -msgstr "Steuer Umschlüsselung Vorlagen" - -#. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 -msgid "Unit Price" -msgstr "Preis/ME" - -#. module: account -#: rml:account.analytic.account.journal:0 -msgid "Period from :" -msgstr "Von Periode:" - -#. module: account -#: model:ir.model,name:account.model_wizard_multi_charts_accounts -msgid "wizard.multi.charts.accounts" -msgstr "wizard.multi.charts.accounts" - -#. module: account -#: model:account.journal,name:account.sales_journal -msgid "Journal de vente" -msgstr "Verkaufsjournal" - -#. module: account -#: help:account.model.line,amount_currency:0 -msgid "The amount expressed in an optional other currency." -msgstr "optionaler Betrag in anderer Währung" - -#. module: account -#: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,name:0 -msgid "Fiscal Mapping Template" -msgstr "Steuer Umschlüsselung Vorlage" +#: view:account.change.currency:0 +msgid "Invoice Currency" +msgstr "Währung" #. module: account #: field:account.payment.term,line_ids:0 @@ -1181,25 +2848,9 @@ msgid "Terms" msgstr "Vereinbarungen" #. module: account -#: rml:account.vat.declaration:0 -msgid "Tax Report" -msgstr "Umsatzsteuer Report" - -#. module: account -#: wizard_button:account.analytic.account.chart,init,open:0 -#: wizard_button:account.chart,init,open:0 -msgid "Open Charts" -msgstr "Öffne Kontenplan" - -#. module: account -#: wizard_view:account.fiscalyear.close.state,init:0 -msgid "Are you sure you want to close the fiscal year ?" -msgstr "Wollen Sie das Wirtschaftsjahr wirklich beenden?" - -#. module: account -#: selection:account.move,type:0 -msgid "Bank Receipt" -msgstr "Überweisung" +#: field:account.bank.statement,total_entry_encoding:0 +msgid "Cash Transaction" +msgstr "Barkasse Transaktionen" #. module: account #: view:res.partner:0 @@ -1211,16 +2862,6 @@ msgstr "Bankkonto" msgid "Tax Template List" msgstr "Umsatzsteuer Vorlagenliste" -#. module: account -#: model:process.transition,name:account.process_transition_invoiceimport0 -msgid "Invoice import" -msgstr "Importiere Rechnungen" - -#. module: account -#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select -msgid "Standard entry" -msgstr "Standardbuchung" - #. module: account #: help:account.account,currency_mode:0 msgid "" @@ -1236,166 +2877,68 @@ msgstr "" "ggf. der Tageskurs verwendet werden. Eingehende Transkationen verwenden " "jedenfalls den Tageskurs." -#. module: account -#: field:account.account,company_currency_id:0 -msgid "Company Currency" -msgstr "Betriebl. Währung" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "Konten Steuerumschlüsselung Vorlagen" - -#. module: account -#: field:account.analytic.account,parent_id:0 -msgid "Parent Analytic Account" -msgstr "Übergeordnetes Analyse Konto" - -#. module: account -#: wizard_button:account.move.line.reconcile,init_partial,addendum:0 -msgid "Reconcile With Write-Off" -msgstr "Ausgleichen mit Abschreibung" - -#. module: account -#: field:account.move.line,tax_amount:0 -msgid "Tax/Base Amount" -msgstr "Betrag für Steuerberechnung" - #. module: account #: help:wizard.multi.charts.accounts,code_digits:0 msgid "No. of Digits to use for account code" msgstr "Anzahl Stellen für Konto" -#. module: account -#: field:account.bank.statement,balance_end_real:0 -msgid "Ending Balance" -msgstr "Endsaldo" - -#. module: account -#: view:product.product:0 -msgid "Purchase Taxes" -msgstr "Steuern Einkauf" - #. module: account #: field:account.payment.term.line,name:0 msgid "Line Name" msgstr "Zeile Bezeichnung" #. module: account -#: selection:account.payment.term.line,value:0 -msgid "Fixed Amount" -msgstr "Fester Betrag" +#: view:account.fiscalyear:0 +msgid "Search Fiscalyear" +msgstr "Suche Geschäftsjahr" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Analytic Credit" -msgstr "(Analyt.) Haben" +#: selection:account.tax,applicable_type:0 +msgid "Always" +msgstr "Immer" #. module: account -#: field:account.move.line,reconcile_partial_id:0 -#: wizard_button:account.move.line.reconcile,init_partial,partial:0 -msgid "Partial Reconcile" -msgstr "Teilausgleich Offene Posten" +#: view:account.analytic.line:0 +msgid "Total Quantity" +msgstr "Gesamtmenge" #. module: account -#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0 -msgid "Not reconciled transactions" -msgstr "Nicht ausgeglichene OPs" - -#. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 -#: field:account.fiscal.position.template,tax_ids:0 -msgid "Tax Mapping" -msgstr "Steuer Zuordnung" - -#. module: account -#: view:account.config.wizard:0 -msgid "Continue" -msgstr "Weiter" - -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Value" -msgstr "Wert" - -#. module: account -#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0 -#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0 +#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 msgid "Write-Off account" msgstr "Abschreibungskonto" #. module: account #: field:account.model.line,model_id:0 +#: view:account.subscription:0 #: field:account.subscription,model_id:0 msgid "Model" msgstr "Standard" #. module: account -#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state -#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state -msgid "Close a Fiscal Year" -msgstr "Geschäftsjahr Beenden" - -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised counterpart" -msgstr "Zentralisierung Gegenkonto" - -#. module: account -#: view:wizard.company.setup:0 -msgid "Message" -msgstr "Nachricht" - -#. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Select invoices you want to pay and manages advances" -msgstr "Wähle zu zahlende Rechnungen und manage Vorauszahlungen" +#: help:account.invoice.tax,base_code_id:0 +msgid "The account basis of the tax declaration." +msgstr "Das Basis Konto für die Steuererklärung" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 -#: field:account.journal,view_id:0 +#: selection:account.entries.report,type:0 msgid "View" msgstr "Ansicht" #. module: account -#: selection:account.account.balance.report,checktype,display_account:0 -#: selection:account.general.ledger.report,checktype,display_account:0 -#: selection:account.tax,type_tax_use:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "All" -msgstr "Alle" +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "BNK" +msgstr "BNK" #. module: account #: field:account.move.line,analytic_lines:0 -#: model:ir.model,name:account.model_account_analytic_line msgid "Analytic lines" msgstr "Analytische Buchungen" -#. module: account -#: help:account.tax,type:0 -msgid "The computation method for the tax amount." -msgstr "Die Berechnungsmethode für die Höhe der Steuern." - -#. module: account -#: model:process.node,note:account.process_node_accountingentries0 -#: model:process.node,note:account.process_node_supplieraccountingentries0 -msgid "Validated accounting entries." -msgstr "Validierte Buchungsspositionen" - -#. module: account -#: wizard_view:account.move.line.unreconcile,init:0 -#: wizard_view:account.reconcile.unreconcile,init:0 -msgid "" -"If you unreconciliate transactions, you must also verify all the actions " -"that are linked to those transactions because they will not be disable" -msgstr "" -"Falls Sie einen Offene Posten Ausgleich stornieren müssen prüfen Sie auch " -"alle vorgelagerten Vorgänge, da diese nicht automatisch zurückgesetzt werden." - #. module: account #: model:process.node,name:account.process_node_electronicfile0 msgid "Electronic File" @@ -1407,149 +2950,47 @@ msgid "Customer Credit" msgstr "Forderungen aus L+L" #. module: account -#: field:account.invoice,tax_line:0 -msgid "Tax Lines" -msgstr "Steuerbuchungen" +#: model:ir.model,name:account.model_account_tax_code_template +msgid "Tax Code Template" +msgstr "Steuergrundlage Vorlagen" #. module: account -#: field:ir.sequence,fiscal_ids:0 -msgid "Sequences" -msgstr "Sequenzen" +#: view:account.subscription:0 +msgid "Starts on" +msgstr "Partner Salden nach Alter" #. module: account -#: model:ir.actions.act_window,name:account.action_account_type_form -#: model:ir.ui.menu,name:account.menu_action_account_type_form -msgid "Account Types" -msgstr "Kontoart" +#: model:ir.model,name:account.model_account_partner_ledger +msgid "Account Partner Ledger" +msgstr "Partner Kontoauszug" #. module: account -#: wizard_field:account.automatic.reconcile,init,journal_id:0 -#: field:account.bank.statement,journal_id:0 -#: wizard_field:account.central.journal.report,init,journal_id:0 -#: wizard_field:account.general.journal.report,init,journal_id:0 -#: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: field:account.model,journal_id:0 -#: field:account.move,journal_id:0 -#: wizard_field:account.move.bank.reconcile,init,journal_id:0 -#: wizard_field:account.move.journal,init,journal_id:0 -#: field:account.move.line,journal_id:0 -#: wizard_field:account.move.validate,init,journal_id:0 -#: wizard_field:account.print.journal.report,init,journal_id:0 -#: field:fiscalyear.seq,journal_id:0 -#: model:ir.actions.report.xml,name:account.account_journal -#: model:ir.model,name:account.model_account_journal -#: wizard_field:populate_statement_from_inv,init,journal_id:0 -#: field:report.hr.timesheet.invoice.journal,journal_id:0 -msgid "Journal" -msgstr "Journal" +#: help:account.journal.column,sequence:0 +msgid "Gives the sequence order to journal column." +msgstr "Definition der Reihenfolge bei Anzeige einer Liste mit Journalen." #. module: account -#: field:account.account,child_id:0 -#: field:account.analytic.account,child_ids:0 -msgid "Child Accounts" -msgstr "untergeordnete Konten" - -#. module: account -#: field:account.account,check_history:0 -msgid "Display History" -msgstr "Anzeige Historie" - -#. module: account -#: wizard_field:account.third_party_ledger.report,init,date1:0 -msgid " Start date" -msgstr " von Datum:" - -#. module: account -#: wizard_field:account.account.balance.report,checktype,display_account:0 -#: wizard_field:account.general.ledger.report,checktype,display_account:0 -msgid "Display accounts " -msgstr "Anzeige Finanzkonten " - -#. module: account -#: model:ir.model,name:account.model_account_bank_statement_reconcile_line -msgid "Statement reconcile line" -msgstr "Ausgleich Offene Posten Buchung" - -#. module: account -#: view:account.tax:0 #: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "Leer lassen um das Erlöskonto zu nutzen" +msgid "Tax Declaration" +msgstr "Steuererklärung" #. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_new_ids:0 -#: wizard_view:account.move.line.reconcile,init_full:0 -#: wizard_view:account.move.line.reconcile,init_partial:0 -msgid "Write-Off" -msgstr "Abschreibung" - -#. module: account -#: help:account.invoice,partner_bank:0 -msgid "" -"The partner bank account to pay\n" -"Keep empty to use the default" +#: help:account.account,currency_id:0 +#: help:account.account.template,currency_id:0 +#: help:account.bank.accounts.wizard,currency_id:0 +msgid "Forces all moves for this account to have this secondary currency." msgstr "" -"Das Bankkonto des Partner für diese Zahlung.\n" -"Leer für Standard" +"Erzwinge diese alternative Währung bei allen Buchungen dieses Kontos." #. module: account -#: field:res.partner,debit:0 -msgid "Total Payable" -msgstr "Gesamt Verbindlichkeiten" - -#. module: account -#: wizard_button:account.fiscalyear.close.state,init,close:0 -msgid "Close states" -msgstr "Beende Jahr" - -#. module: account -#: model:ir.model,name:account.model_wizard_company_setup -msgid "wizard.company.setup" -msgstr "wizard.company.setup" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form -msgid "account.analytic.line.extended" -msgstr "account.analytic.line.extended" - -#. module: account -#: field:account.journal,refund_journal:0 -msgid "Refund Journal" -msgstr "Journal Gutschriften" - -#. module: account -#: model:account.account.type,name:account.account_type_income -msgid "Income" -msgstr "Erlöse" - -#. module: account -#: selection:account.bank.statement.line,type:0 -msgid "Supplier" -msgstr "Lieferant" - -#. module: account -#: rml:account.invoice:0 -msgid "Tel. :" -msgstr "Tel.:" - -#. module: account -#: field:account.invoice.tax,tax_amount:0 -msgid "Tax Code Amount" -msgstr "USt. Betrag" - -#. module: account -#: selection:account.account.type,sign:0 -msgid "Positive" -msgstr "Positiv" - -#. module: account -#: wizard_view:account.general.journal.report,init:0 -#: model:ir.actions.wizard,name:account.wizard_general_journal -#: model:ir.ui.menu,name:account.menu_general_journal -msgid "Print General Journal" -msgstr "Salden nach Perioden und Journal" +#: model:ir.actions.act_window,help:account.action_validate_account_move_line +msgid "" +"This wizard will validate all journal entries of a particular journal and " +"period. Once journal entries are validated, you can not update them anymore." +msgstr "" +"Der Assistent wird alle Buchungen für eine bestimmtes Journal innerhalb " +"einer bestimmten Periode buchen. Sobald die Buchungen erzeugt wurden, können " +"Sie nicht mehr vorher abgeändert werden." #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form @@ -1557,49 +2998,41 @@ msgstr "Salden nach Perioden und Journal" msgid "Chart of Accounts Templates" msgstr "Kontenplan Vorlagen" -#. module: account -#: field:account.invoice,move_id:0 -msgid "Invoice Movement" -msgstr "Rechnungsbuchung" - #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart -#: model:ir.ui.menu,name:account.menu_wizard -#: view:wizard.multi.charts.accounts:0 msgid "Generate Chart of Accounts from a Chart Template" msgstr "Erzeuge Kontenplan von Template" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_legal_statement -msgid "Legal Statements" -msgstr "Summen & Salden" +#: model:ir.model,name:account.model_account_unreconcile_reconcile +msgid "Account Unreconcile Reconcile" +msgstr "Ausgleich von Zahlungsstornos" #. module: account -#: field:account.tax.code,parent_id:0 -#: field:account.tax.code.template,parent_id:0 -msgid "Parent Code" -msgstr "(Ober-) Steuerkonto" - -#. module: account -#: wizard_button:account.move.line.reconcile.select,init,open:0 -msgid "Open for reconciliation" -msgstr "Offene Posten Ausgleich" - -#. module: account -#: model:account.journal,name:account.bilan_journal -msgid "Journal d'ouverture" -msgstr "Eröffnungsjournal" - -#. module: account -#: selection:account.tax,tax_group:0 -#: selection:account.tax.template,tax_group:0 -msgid "VAT" -msgstr "USt." - -#. module: account -#: rml:account.analytic.account.journal:0 -msgid "Account n°" -msgstr "Kontonummer" +#: help:account.account.type,close_method:0 +msgid "" +"Set here the method that will be used to generate the end of year journal " +"entries for all the accounts of this type.\n" +"\n" +" 'None' means that nothing will be done.\n" +" 'Balance' will generally be used for cash accounts.\n" +" 'Detail' will copy each existing journal item of the previous year, even " +"the reconciled ones.\n" +" 'Unreconciled' will copy only the journal items that were unreconciled on " +"the first day of the new fiscal year." +msgstr "" +"Definieren Sie hier die Methode für die Erzeugung von Buchungen im Zuge " +"eines Geschäftsjahreswechsels.\n" +"\n" +"'Keine Buchung' bedeutet, dass keine Buchungen erzeugt werden.\n" +"'Saldo des Kontos' bedeutet, dass ein aktueller Saldo zum Stichtag des " +"Jahreswechsels als Eröffnung im Folgejahr gebucht wird (z.B. bei Kasse, " +"Bank).\n" +"'Alle Buchungen' bedeutet dass ausnahmslos, alle Buchungen auf dem Konto in " +"das Folgejahr transferiert werden.\n" +"'Alle offenen Positionen' kopiert alle Journalbuchungen, die nicht " +"ausgegelichen sind auf den ersten Tag der ersten Periode des neuen " +"Geschäftsjahres." #. module: account #: view:account.tax:0 @@ -1608,22 +3041,40 @@ msgid "Keep empty to use the expense account" msgstr "Leer lassen um Aufwandskonto zu verwenden" #. module: account -#: wizard_field:account.automatic.reconcile,init,account_ids:0 -msgid "Account to reconcile" -msgstr "Auszugleichendes Konto" +#: field:account.aged.trial.balance,journal_ids:0 +#: field:account.analytic.cost.ledger.journal.report,journal:0 +#: field:account.balance.report,journal_ids:0 +#: field:account.bs.report,journal_ids:0 +#: field:account.central.journal,journal_ids:0 +#: field:account.common.account.report,journal_ids:0 +#: field:account.common.journal.report,journal_ids:0 +#: field:account.common.partner.report,journal_ids:0 +#: view:account.common.report:0 +#: field:account.common.report,journal_ids:0 +#: report:account.general.journal:0 +#: field:account.general.journal,journal_ids:0 +#: report:account.general.ledger:0 +#: view:account.journal.period:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,journal_ids:0 +#: field:account.partner.ledger,journal_ids:0 +#: field:account.pl.report,journal_ids:0 +#: field:account.print.journal,journal_ids:0 +#: field:account.report.general.ledger,journal_ids:0 +#: field:account.vat.declaration,journal_ids:0 +#: model:ir.actions.act_window,name:account.action_account_journal_form +#: model:ir.actions.act_window,name:account.action_account_journal_period_tree +#: model:ir.actions.report.xml,name:account.account_journal +#: model:ir.ui.menu,name:account.menu_account_print_journal +#: model:ir.ui.menu,name:account.menu_action_account_journal_form +#: model:ir.ui.menu,name:account.menu_journals_report +msgid "Journals" +msgstr "Buchungsjournale" #. module: account -#: rml:account.invoice:0 -#: field:account.model.line,partner_id:0 -#: field:account.move.line,partner_id:0 -msgid "Partner Ref." -msgstr "Partner Ref." - -#. module: account -#: selection:account.partner.balance.report,init,result_selection:0 -#: selection:account.third_party_ledger.report,init,result_selection:0 -msgid "Receivable and Payable Accounts" -msgstr "Forderungen- und Verbindlichkeitskonten" +#: field:account.partner.reconcile.process,to_reconcile:0 +msgid "Remaining Partners" +msgstr "Offene Rechnungen Partner" #. module: account #: view:account.subscription:0 @@ -1633,42 +3084,25 @@ msgstr "Wiederkehrende Buchungen" #. module: account #: selection:account.analytic.journal,type:0 +#: view:account.journal:0 #: selection:account.journal,type:0 +#: view:account.model:0 #: selection:account.tax,type_tax_use:0 +#: view:account.tax.template:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" msgstr "Beschaffung" #. module: account -#: view:account.analytic.line:0 -msgid "Total quantity" -msgstr "Gesamtmenge" +#: model:ir.actions.act_window,name:account.action_account_installer +msgid "Accounting Application Configuration" +msgstr "Konfiguration der Finanzbuchhaltung" #. module: account -#: field:account.invoice,date_due:0 -msgid "Due Date" -msgstr "Fälligkeitsdatum" - -#. module: account -#: wizard_view:account.period.close,init:0 -#: wizard_button:account.period.close,init,close:0 -msgid "Close Period" -msgstr "Periode beenden" - -#. module: account -#: rml:account.overdue:0 -msgid "Due" -msgstr "fällig am" - -#. module: account -#: rml:account.journal.period.print:0 -msgid "Third party" -msgstr "Third party" - -#. module: account -#: view:account.journal:0 -msgid "Accounts Type Allowed (empty for no control)" -msgstr "zugelassene Kontotypen (leer = alle)" +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_board_account +msgid "Accounting Dashboard" +msgstr "Finanzen Dashboard" #. module: account #: field:account.bank.statement,balance_start:0 @@ -1676,180 +3110,83 @@ msgid "Starting Balance" msgstr "Anfangssaldo" #. module: account -#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0 -#: view:account.journal.period:0 -#: model:ir.actions.act_window,name:account.action_account_journal_period_tree -#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree -msgid "Journals" -msgstr "Journale" - -#. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Max Qty:" -msgstr "Max. Menge" - -#. module: account -#: wizard_button:account.invoice.refund,init,refund:0 -msgid "Refund Invoice" -msgstr "Gutschrift Eingansrechnung" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "No Partner Defined !" +msgstr "Kein Partner definiert!" #. module: account +#: model:ir.actions.act_window,name:account.action_account_period_close #: model:ir.actions.act_window,name:account.action_account_period_tree -#: model:ir.actions.wizard,name:account.wizard_period_close #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree msgid "Close a Period" msgstr "Beende Periode" #. module: account -#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal -msgid "Costs & Revenues" -msgstr "Kosten & Erlöse" +#: field:account.analytic.balance,empty_acc:0 +msgid "Empty Accounts ? " +msgstr "Konten ohne Buchung? " #. module: account -#: constraint:account.account:0 -msgid "Error ! You can not create recursive accounts." -msgstr "Fehler! Sie können keine rekursiven Konten definieren." +#: report:account.overdue:0 +msgid "VAT:" +msgstr "UID:" #. module: account -#: rml:account.tax.code.entries:0 -msgid "Account Number" -msgstr "Kontonummer" - -#. module: account -#: view:account.config.wizard:0 -msgid "Skip" -msgstr "Überspringen" - -#. module: account -#: field:account.invoice,period_id:0 -msgid "Force Period" -msgstr "Erzwinge Periode" - -#. module: account -#: help:account.account.type,sequence:0 -msgid "Gives the sequence order when displaying a list of account types." -msgstr "Zeige Sequenzer bei Anzeige einer Kontenartenliste" - -#. module: account -#: view:account.invoice:0 -msgid "Re-Open" -msgstr "Wiederöffnen" - -#. module: account -#: wizard_view:account.fiscalyear.close,init:0 -msgid "Are you sure you want to create entries?" -msgstr "Möchten Sie diese Buchungen erzeugen?" - -#. module: account -#: field:account.tax,include_base_amount:0 -msgid "Include in base amount" -msgstr "Bruttomethode Steuerausweis" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Delta Credit" -msgstr "Delta Haben" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile -#: model:ir.actions.wizard,name:account.wizard_unreconcile -msgid "Unreconcile Entries" -msgstr "Ausgleich Offene Posten zurücksetzen" - -#. module: account -#: model:process.node,note:account.process_node_supplierdraftinvoices0 -msgid "Pre-generated invoice from control" -msgstr "Vorab Eingangsrechnung zur Prüfung" - -#. module: account -#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 -msgid "Cost Legder for period" -msgstr "Aufwandskonto für Periode" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 -#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 -msgid "New Statement" -msgstr "neuer Beleg" - -#. module: account -#: wizard_field:account.analytic.account.chart,init,from_date:0 -#: wizard_field:account.analytic.line,init,from_date:0 -msgid "From" -msgstr "Von" - -#. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Reconciliation of entries from invoice(s) and payment(s)" -msgstr "Ausziffern von Rechnungen und Zahlungen" - -#. module: account -#: wizard_view:account.central.journal.report,init:0 -#: model:ir.actions.wizard,name:account.wizard_central_journal -#: model:ir.ui.menu,name:account.menu_central_journal -msgid "Print Central Journal" -msgstr "Salden nach Journal und Perioden" - -#. module: account -#: wizard_field:account.aged.trial.balance,init,period_length:0 -msgid "Period length (days)" -msgstr "Periodenzeitraum" - -#. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -msgid "Percent" -msgstr "Prozent" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_charts -msgid "Charts" -msgstr "Finanzkonten" - -#. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -#: selection:account.tax,type_tax_use:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "Sale" -msgstr "Verkauf" - -#. module: account -#: wizard_button:account.account.balance.report,account_selection,checktype:0 -#: wizard_button:account.general.ledger.report,account_selection,checktype:0 -msgid "Next" -msgstr "Weiter" - -#. module: account -#: help:res.partner,property_account_position:0 +#: help:account.analytic.line,amount_currency:0 msgid "" -"The fiscal mapping will determine taxes and the accounts used for the " -"partner." +"The amount expressed in the related account currency if not equal to the " +"company one." msgstr "" -"Die Steuerumschlüsselung legt Steuern und Konten für diesen PArtner fest." +"Der Betrag in einer anderen Währung, insofern normalerweise die " +"Unternehmenswährung eine andere ist." #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Date or Code" -msgstr "Datum oder Code" +#: report:account.move.voucher:0 +msgid "Journal:" +msgstr "Journal:" #. module: account -#: field:account.analytic.account,user_id:0 -msgid "Account Manager" -msgstr "Konto Manager" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.invoice:0 +#: selection:account.invoice,state:0 +#: view:account.invoice.report:0 +#: selection:account.invoice.report,state:0 +#: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 +#: view:account.subscription:0 +#: selection:account.subscription,state:0 +#: selection:report.invoice.created,state:0 +msgid "Draft" +msgstr "Entwurf" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "to :" -msgstr "bis:" +#: model:ir.actions.act_window,name:account.action_account_configuration_installer +msgid "Accounting Chart Configuration" +msgstr "Konfiguration Kontenplan" #. module: account -#: wizard_field:account.move.line.reconcile,init_full,debit:0 -#: wizard_field:account.move.line.reconcile,init_partial,debit:0 -msgid "Debit amount" -msgstr "Forderungen (Betrag)" +#: field:account.tax.code,notprintable:0 +#: field:account.tax.code.template,notprintable:0 +msgid "Not Printable in Invoice" +msgstr "Nicht Druckbar in Rechnung" + +#. module: account +#: report:account.vat.declaration:0 +#: field:account.vat.declaration,chart_tax_id:0 +msgid "Chart of Tax" +msgstr "Steuerkontenplan" + +#. module: account +#: view:account.journal:0 +msgid "Search Account Journal" +msgstr "Suche Buchungsjournal" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice +msgid "Pending Invoice" +msgstr "Rechnung im Wartezustand" #. module: account #: selection:account.subscription,period_type:0 @@ -1857,123 +3194,29 @@ msgid "year" msgstr "Jahr" #. module: account -#: wizard_button:account.account.balance.report,checktype,report:0 -#: wizard_button:account.analytic.account.analytic.check.report,init,report:0 -#: wizard_button:account.analytic.account.balance.report,init,report:0 -#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0 -#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0 -#: wizard_button:account.analytic.account.journal.report,init,report:0 -#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0 -#: wizard_button:account.central.journal.report,init,print:0 -#: wizard_button:account.general.journal.report,init,print:0 -#: wizard_button:account.general.ledger.report,checktype,checkreport:0 -#: wizard_button:account.partner.balance.report,init,report:0 -#: wizard_button:account.print.journal.report,init,print:0 -#: wizard_button:account.third_party_ledger.report,init,checkreport:0 -msgid "Print" -msgstr "Druck" +#: report:account.move.voucher:0 +msgid "Authorised Signatory" +msgstr "Authorisierung" #. module: account -#: wizard_field:account.account.balance.report,checktype,date_from:0 -msgid "Start date" -msgstr "Anfangsdatum" +#: view:validate.account.move.lines:0 +msgid "" +"All selected journal entries will be validated and posted. It means you " +"won't be able to modify their accounting fields anymore." +msgstr "" +"Alle ausgewählten Journalbuchungen werden geprüft und gebucht. Diese " +"bedeutet, dass Sie Ihre einzelnen Buchungen nicht ändern können." #. module: account -#: model:account.journal,name:account.refund_expenses_journal -msgid "x Expenses Credit Notes Journal" -msgstr "x Journal Lieferantengutschriften" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Cannot delete invoice(s) that are already opened or paid !" +msgstr "Kann offene oder bezahlte Rechnungen nicht löschen" #. module: account -#: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 -#: field:account.invoice,type:0 -#: field:account.journal,type:0 -#: field:account.move,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 -msgid "Type" -msgstr "Typ" - -#. module: account -#: view:account.journal:0 -msgid "Accounts Allowed (empty for no control)" -msgstr "Erlaubte Finanzkonten (leer = alle)" - -#. module: account -#: view:account.invoice:0 -msgid "Untaxed amount" -msgstr "Netto Betrag" - -#. module: account -#: field:account.tax,account_collected_id:0 -#: field:account.tax.template,account_collected_id:0 -msgid "Invoice Tax Account" -msgstr "Rechnung Steuerkonto" - -#. module: account -#: view:account.move.line:0 -msgid "Analytic Lines" -msgstr "Buchungssatz" - -#. module: account -#: wizard_view:account.invoice.pay,init:0 -#: model:ir.actions.wizard,name:account.wizard_invoice_pay -msgid "Pay invoice" -msgstr "Zahle Rechnung" - -#. module: account -#: constraint:account.invoice:0 -msgid "Error: Invalid Bvr Number (wrong checksum)." -msgstr "Ungültige Prüfsumme" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree5 -#: model:ir.ui.menu,name:account.menu_invoice_draft -msgid "Draft Customer Invoices" -msgstr "Entwurf Ausgangsrechnung" - -#. module: account -#: model:ir.model,name:account.model_account_subscription_line -msgid "Account Subscription Line" -msgstr "Wiederkehrende Buchung" - -#. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "No Filter" -msgstr "Kein Filter" - -#. module: account -#: field:account.payment.term.line,days:0 -msgid "Number of Days" -msgstr "Anzahl Tage" - -#. module: account -#: help:account.invoice,reference:0 -msgid "The partner reference of this invoice." -msgstr "Referenz des Partners für diese Rechnung." - -#. module: account -#: wizard_field:account.general.ledger.report,checktype,sortbydate:0 -msgid "Sort by:" -msgstr "Sortiert nach:" - -#. module: account -#: field:account.move,to_check:0 -msgid "To Be Verified" -msgstr "Zu validieren" - -#. module: account -#: help:res.partner,debit:0 -msgid "Total amount you have to pay to this supplier." -msgstr "Gesamtsumme zahlbar an Lieferant." - -#. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "7" -msgstr "7" +#: report:account.account.balance.landscape:0 +msgid "Total :" +msgstr "Summe :" #. module: account #: model:ir.actions.report.xml,name:account.account_transfers @@ -1981,61 +3224,29 @@ msgid "Transfers" msgstr "Überweisungen" #. module: account -#: rml:account.overdue:0 -msgid "Li." -msgstr "Limit" +#: view:account.payment.term.line:0 +msgid " value amount: n.a" +msgstr " Wert: k.A." #. module: account -#: wizard_view:account.chart,init:0 +#: view:account.chart:0 msgid "Account charts" msgstr "Kontenplan Finanzkonten" #. module: account -#: help:account.tax,name:0 -msgid "This name will be displayed on reports" -msgstr "Dieser Name wird in Reports angezeigt" - -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Printing date" -msgstr "Datum Druck" - -#. module: account -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Fehlerhafter xml Code für diese Ansicht!" - -#. module: account -#: wizard_field:account.partner.balance.report,init,date1:0 -msgid " Start date" -msgstr " Start Datum" - -#. module: account -#: wizard_view:account.analytic.account.journal.report,init:0 -msgid "Analytic Journal Report" -msgstr "Report Analytical Journal" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree3 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree3 -msgid "Customer Refunds" -msgstr "Gutschriften Kunden" - -#. module: account -#: rml:account.vat.declaration:0 +#: report:account.vat.declaration:0 msgid "Tax Amount" msgstr "Steuerbetrag" #. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "J.C./Move name" -msgstr "Buchungssatz" +#: view:account.installer:0 +msgid "Your bank and cash accounts" +msgstr "Ihre Konten für Bank und Kasse" #. module: account -#: field:account.journal.period,name:0 -msgid "Journal-Period Name" -msgstr "Journal Periode Bezeichnung" +#: view:account.move:0 +msgid "Search Move" +msgstr "Suche Buchung" #. module: account #: field:account.tax.code,name:0 @@ -2044,182 +3255,60 @@ msgid "Tax Case Name" msgstr "Umsatzsteuer Nachweis" #. module: account -#: help:account.journal,entry_posted:0 -msgid "" -"Check this box if you don't want new account moves to pass through the " -"'draft' state and instead goes directly to the 'posted state' without any " -"manual validation." -msgstr "" -"Aktivieren, wenn neue Buchungen nicht vorerst als Entwurf gespeichert werden " -"sollen, sondern dirket ohne manuelle Bearbeitung als verbucht gespeichert " -"werden sollen." - -#. module: account -#: field:account.bank.statement.line,partner_id:0 -#: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,partner_id:0 -#: field:account.move,partner_id:0 -#: wizard_field:account.partner.balance.report,init,result_selection:0 -#: wizard_field:account.third_party_ledger.report,init,result_selection:0 -#: field:wizard.company.setup,partner_id:0 -msgid "Partner" -msgstr "Partner" - -#. module: account -#: help:account.invoice,number:0 -msgid "" -"Unique number of the invoice, computed automatically when the invoice is " -"created." -msgstr "" -"Einheitliche Rechnungsnummer, automatisch ermittelt bei der Erzeugung der " -"Rechnung." - -#. module: account -#: rml:account.invoice:0 +#: report:account.invoice:0 +#: model:process.node,name:account.process_node_draftinvoices0 msgid "Draft Invoice" msgstr "Entwurf Rechnung" #. module: account -#: model:account.account.type,name:account.account_type_expense -msgid "Expense" -msgstr "Aufwand" +#: code:addons/account/wizard/account_invoice_state.py:0 +#, python-format +msgid "" +"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' " +"or 'Done' state!" +msgstr "" +"Ausgewählte Rechnung(en) kann nicht geändert, das Sie bereits im " +"'Abgebrochen' oder 'Erledigt' Status ist." #. module: account -#: field:account.journal,invoice_sequence_id:0 -msgid "Invoice Sequence" -msgstr "Rechnung Sequenz" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot change the type of account from '%s' to '%s' type as it contains " +"account entries!" +msgstr "" +"Sie können den Kontentyp nicht von '%s' auf '%s' ändern , da bereits " +"Buchungen für dieses Konto vorhanden sind !" #. module: account -#: wizard_view:account.automatic.reconcile,init:0 -msgid "Options" -msgstr "Einstellungen" +#: field:account.invoice.report,state:0 +msgid "Invoice State" +msgstr "Rechnungsstatus" #. module: account -#: model:process.process,name:account.process_process_invoiceprocess0 -msgid "Customer Invoice Process" -msgstr "Prozess Abrechnung von Kundenaufträgen" +#: view:account.invoice.report:0 +#: field:account.invoice.report,categ_id:0 +msgid "Category of Product" +msgstr "Produktkategorien" #. module: account -#: rml:account.invoice:0 -msgid "Fiscal Mapping Remark :" -msgstr "Steuer Umschlüsselung Anmerkung:" +#: view:account.move:0 +#: field:account.move,narration:0 +#: view:account.move.line:0 +#: field:account.move.line,narration:0 +msgid "Narration" +msgstr "Buchungstext" #. module: account -#: wizard_field:account.fiscalyear.close,init,period_id:0 -msgid "Opening Entries Period" -msgstr "Öffne Periode für die Jahreseröffnung" +#: view:account.addtmpl.wizard:0 +#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form +msgid "Create Account" +msgstr "Erstelle Konto" #. module: account -#: model:ir.actions.wizard,name:account.wizard_validate_account_moves -#: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line -#: model:ir.ui.menu,name:account.menu_validate_account_moves -msgid "Validate Account Moves" -msgstr "Validiere Buchungen auf Konten" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "days" -msgstr "Tage" - -#. module: account -#: selection:account.aged.trial.balance,init,direction_selection:0 -msgid "Past" -msgstr "Vergangenheit" - -#. module: account -#: field:account.analytic.account,company_currency_id:0 -#: field:account.bank.accounts.wizard,currency_id:0 -#: field:account.bank.statement,currency:0 -#: field:account.bank.statement.reconcile,total_currency:0 -#: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 -#: field:account.model.line,currency_id:0 -#: field:account.move.line,currency_id:0 -msgid "Currency" -msgstr "Währung" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened -msgid "Unpaid invoices" -msgstr "Offene Rechnungen" - -#. module: account -#: model:process.transition,name:account.process_transition_paymentreconcile0 -msgid "Payment Reconcile" -msgstr "Zahlungen OP Ausgleich" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree -msgid "Statements reconciliation" -msgstr "Buchen Zahlungen" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form_new -#: model:ir.ui.menu,name:account.menu_action_subscription_form_new -msgid "New Subscription" -msgstr "Neue automatische Buchung" - -#. module: account -#: view:account.payment.term:0 -msgid "Computation" -msgstr "Berechnung" - -#. module: account -#: view:account.analytic.line:0 -msgid "Analytic Entry" -msgstr "Buchung Analysekonto" - -#. module: account -#: view:res.company:0 -#: field:res.company,overdue_msg:0 -msgid "Overdue Payments Message" -msgstr "Text Zahlungserinnerung" - -#. module: account -#: model:ir.actions.act_window,name:account.action_tax_code_tree -#: model:ir.ui.menu,name:account.menu_action_tax_code_tree -msgid "Chart of Taxes" -msgstr "Kontenplan Umsatzsteuer" - -#. module: account -#: field:account.payment.term.line,value_amount:0 -msgid "Value Amount" -msgstr "Wert" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open -msgid "Reconciled entries" -msgstr "Auszugleichende Buchungsposten" - -#. module: account -#: field:account.invoice,address_contact_id:0 -msgid "Contact Address" -msgstr "Kontakt Adresse" - -#. module: account -#: view:account.fiscalyear:0 -msgid "Create 3 Months Periods" -msgstr "Erzeuge 3 Monats Periode" - -#. module: account -#: view:account.invoice:0 -msgid "(keep empty to use the current period)" -msgstr "(frei lassen um aktuelle Periode zu nutzen)" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree8 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree8 -msgid "Draft Supplier Invoices" -msgstr "Entwurf Eingangsrechnung" - -#. module: account -#: wizard_field:account.invoice.refund,init,period:0 -msgid "Force period" -msgstr "Erzwinge Periode" +#: model:ir.model,name:account.model_report_account_type_sales +msgid "Report of the Sales by Account Type" +msgstr "Auswertung Verkauf nach Kontentyp" #. module: account #: selection:account.account.type,close_method:0 @@ -2227,153 +3316,108 @@ msgid "Detail" msgstr "Details" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -msgid "Consolidation" -msgstr "Konsolidierung" - -#. module: account -#: field:account.chart.template,account_root_id:0 -msgid "Root Account" -msgstr "Oberstes Konto" - -#. module: account -#: rml:account.overdue:0 +#: model:ir.actions.act_window,help:account.action_invoice_tree2 msgid "" -"Exception made of a mistake of our side, it seems that the following bills " -"stay unpaid. Please, take appropriate measures in order to carry out this " -"payment in the next 8 days." +"Supplier Invoices allows you to enter and manage invoices issued by your " +"suppliers. OpenERP generates draft of supplier invoices automatically so " +"that you can control what you received from your supplier according to what " +"you purchased or received." msgstr "" -"Vorbehaltlich eines Fehlers unsererseits sind folgende Rechnungen unbezahlt. " -"Bitte bezahlen Sie innerhalb der nächsten 8 Tage." +"Eingansrechnungen ermöglicht Ihnen eine Erfassung von Rechnungen Ihrer " +"Lieferanten. OpenERP erzeugt automatisch Rechnungen im Status Entwurf. " +"Hierdurch können Sie dann auch einen Abgleich mit dem " +"Wareneingangslieferschein oder der Bestellung vornehmen." #. module: account -#: rml:account.invoice:0 +#: report:account.invoice:0 msgid "VAT :" msgstr "UST:" #. module: account -#: wizard_field:account.general.ledger.report,account_selection,Account_list:0 +#: field:account.installer,charts:0 +#: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree -#: model:ir.actions.wizard,name:account.wizard_account_chart -#: model:ir.ui.menu,name:account.menu_action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 msgid "Chart of Accounts" msgstr "Kontenplan" #. module: account -#: model:account.journal,name:account.check_journal -msgid "x Checks Journal" -msgstr "x Checks Journal" +#: view:account.tax.chart:0 +msgid "(If you do not select period it will take all open periods)" +msgstr "" +"(Sollten Sie keine explizite Periodenauswahl vornehmen, werden alle offenen " +"Perioden herangezogen)" #. module: account -#: model:ir.actions.wizard,name:account.wizard_generate_subscription -#: model:ir.ui.menu,name:account.menu_generate_subscription -msgid "Create subscription entries" -msgstr "Erzeuge Wiederkehrende Buchungen" +#: field:account.journal,centralisation:0 +msgid "Centralised counterpart" +msgstr "Zentralisierung Gegenkonto" #. module: account -#: wizard_field:account.fiscalyear.close,init,journal_id:0 -msgid "Opening Entries Journal" -msgstr "Öffne Buchungsjournal" +#: model:ir.model,name:account.model_account_partner_reconcile_process +msgid "Reconcilation Process partner by partner" +msgstr "Rechnungsausgleich Partner für Partner" #. module: account -#: view:account.config.wizard:0 -msgid "Create a Fiscal Year" -msgstr "Erzeuge Wirtschaftsjahr" - -#. module: account -#: field:product.template,taxes_id:0 -msgid "Customer Taxes" -msgstr "Produkt Steuern" - -#. module: account -#: field:account.invoice,date_invoice:0 -msgid "Date Invoiced" -msgstr "Rechnungsdatum" - -#. module: account -#: help:account.account.balance.report,checktype,periods:0 -#: help:account.general.ledger.report,checktype,periods:0 -#: help:account.partner.balance.report,init,periods:0 -#: help:account.third_party_ledger.report,init,periods:0 -#: help:account.vat.declaration,init,periods:0 -msgid "All periods if empty" -msgstr "Alle Perioden wenn kein Eintrag" - -#. module: account -#: model:account.account.type,name:account.account_type_liability -msgid "Liability" -msgstr "Verbindlichkeit" - -#. module: account -#: selection:account.automatic.reconcile,init,power:0 +#: selection:account.automatic.reconcile,power:0 msgid "2" msgstr "2" #. module: account -#: wizard_view:account.chart,init:0 +#: view:account.chart:0 msgid "(If you do not select Fiscal year it will take all open fiscal years)" msgstr "(Wenn kein Geschäftsjahr ausgewählt wird, werden alle genommen)" #. module: account -#: help:account.invoice.tax,base_code_id:0 -msgid "The account basis of the tax declaration." -msgstr "Das Basis Konto für die Steuererklärung" - -#. module: account -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,date:0 +#: selection:account.aged.trial.balance,filter:0 +#: report:account.analytic.account.journal:0 +#: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 -#: rml:account.general.ledger:0 -#: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 +#: selection:account.bs.report,filter:0 +#: selection:account.central.journal,filter:0 +#: selection:account.common.account.report,filter:0 +#: selection:account.common.journal.report,filter:0 +#: selection:account.common.partner.report,filter:0 +#: selection:account.common.report,filter:0 +#: view:account.entries.report:0 +#: field:account.entries.report,date:0 +#: selection:account.general.journal,filter:0 +#: report:account.general.ledger:0 +#: field:account.invoice.report,date:0 +#: report:account.journal.period.print:0 +#: view:account.move:0 #: field:account.move,date:0 -#: rml:account.overdue:0 -#: wizard_field:account.subscription.generate,init,date:0 +#: field:account.move.line.reconcile.writeoff,date_p:0 +#: report:account.overdue:0 +#: selection:account.partner.balance,filter:0 +#: selection:account.partner.ledger,filter:0 +#: selection:account.pl.report,filter:0 +#: selection:account.print.journal,filter:0 +#: selection:account.print.journal,sort_selection:0 +#: selection:account.report.general.ledger,filter:0 +#: selection:account.report.general.ledger,sortby:0 +#: field:account.subscription.generate,date:0 #: field:account.subscription.line,date:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: xsl:account.transfer:0 +#: report:account.tax.code.entries:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: selection:account.vat.declaration,filter:0 +#: field:analytic.entries.report,date:0 msgid "Date" msgstr "Datum" #. module: account -#: field:account.invoice,reference_type:0 -msgid "Reference Type" -msgstr "Referenztyp" - -#. module: account -#: wizard_button:account.move.line.unreconcile,init,unrec:0 -#: wizard_button:account.reconcile.unreconcile,init,unrec:0 +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 msgid "Unreconcile" msgstr "Storno Ausgleich" #. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 -msgid "Tax Type" -msgstr "Steuerart" - -#. module: account -#: model:process.transition,name:account.process_transition_statemententries0 -msgid "Statement Entries" -msgstr "Beleg Erfassen" - -#. module: account -#: field:account.analytic.line,user_id:0 -#: field:account.journal,user_id:0 -msgid "User" -msgstr "Benutzer" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_template_form -#: model:ir.ui.menu,name:account.menu_action_account_template_form -msgid "Account Templates" -msgstr "Konto Vorlagen" +#: code:addons/account/wizard/account_fiscalyear_close.py:0 +#, python-format +msgid "The journal must have default credit and debit account" +msgstr "Das Journal benötigt einen Standardwert für Debitor und Kreditor" #. module: account #: view:account.chart.template:0 @@ -2381,30 +3425,32 @@ msgid "Chart of Accounts Template" msgstr "Vorlage Kontenplan" #. module: account -#: model:account.journal,name:account.refund_sales_journal -msgid "Journal d'extourne" -msgstr "Storno-Journal" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"Maturity date of entry line generated by model line '%s' of model '%s' is " +"based on partner payment term!\n" +"Please define partner on it!" +msgstr "" +"Fälligkeitsdatum der Buchung '%s' aus der Vorlage '%s' basierend auf der " +"Zahlungsbedingung des Partners!\n" +"Bitte ordnen Sie dem Partner eine Zahlungsbedingungen zu." #. module: account -#: rml:account.journal.period.print:0 -msgid "Voucher No" -msgstr "Gutschein Nummer" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Some entries are already reconciled !" +msgstr "Einige Einträge wurden bereits ausgeglichen!" #. module: account -#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile -#: model:ir.ui.menu,name:account.menu_automatic_reconcile -msgid "Automatic reconciliation" -msgstr "Automatischer OP Ausgleich" - -#. module: account -#: view:account.bank.statement:0 -msgid "Import Invoice" -msgstr "Importiere Rechnungen" - -#. module: account -#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 -msgid "and Journals" -msgstr "und Journale" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot validate a Journal Entry unless all journal items are in same " +"chart of accounts !" +msgstr "" +"Sie können eine Buchung in einem Journal nur bestätigen, solange alle " +"Buchungen im selben Kontenplan sind !" #. module: account #: view:account.tax:0 @@ -2412,31 +3458,42 @@ msgid "Account Tax" msgstr "Steuerkonto" #. module: account -#: field:account.analytic.line,move_id:0 -msgid "Move Line" -msgstr "Buchungszeile" +#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets +msgid "Budgets" +msgstr "Finanzbudgets" #. module: account -#: field:account.bank.accounts.wizard,acc_no:0 -msgid "Account No." -msgstr "Konto Nummer" +#: selection:account.aged.trial.balance,filter:0 +#: selection:account.balance.report,filter:0 +#: selection:account.bs.report,filter:0 +#: selection:account.central.journal,filter:0 +#: selection:account.common.account.report,filter:0 +#: selection:account.common.journal.report,filter:0 +#: selection:account.common.partner.report,filter:0 +#: selection:account.common.report,filter:0 +#: selection:account.general.journal,filter:0 +#: selection:account.partner.balance,filter:0 +#: selection:account.partner.ledger,filter:0 +#: selection:account.pl.report,filter:0 +#: selection:account.print.journal,filter:0 +#: selection:account.report.general.ledger,filter:0 +#: selection:account.vat.declaration,filter:0 +msgid "No Filters" +msgstr "Keine Filter" #. module: account -#: help:account.tax,child_depend:0 -msgid "" -"Set if the tax computation is based on the computation of child taxes rather " -"than on the total amount." -msgstr "" -"Aktivieren, wenn die Steuerberechnung auf die untergeordneten Steuern beruht " -"und nicht auf dem Gesamtbetrag" +#: selection:account.analytic.journal,type:0 +msgid "Situation" +msgstr "Situation" #. module: account -#: rml:account.central.journal:0 -msgid "Journal Code" -msgstr "Journal Kurz" +#: view:res.partner:0 +msgid "History" +msgstr "Historie" #. module: account #: help:account.tax,applicable_type:0 +#: help:account.tax.template,applicable_type:0 msgid "" "If not applicable (computed through a Python code), the tax won't appear on " "the invoice." @@ -2444,25 +3501,6 @@ msgstr "" "Wenn nicht aktiviert (Berechnung durch Python Code) scheint die Steuer nicht " "auf der Rechnung auf." -#. module: account -#: field:account.model,lines_id:0 -msgid "Model Entries" -msgstr "Buchungsvorlage" - -#. module: account -#: field:account.analytic.account,date:0 -msgid "Date End" -msgstr "gültig bis" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.move.reconcile,line_id:0 -#: model:ir.actions.act_window,name:account.action_move_line_search -#: model:ir.actions.act_window,name:account.action_move_line_tree1 -#: model:ir.ui.menu,name:account.menu_action_move_line_search -msgid "Entry Lines" -msgstr "Erfasse Buchungen" - #. module: account #: view:account.tax:0 #: view:account.tax.template:0 @@ -2470,122 +3508,1398 @@ msgid "Applicable Code (if type=code)" msgstr "Anzuwendender Typ (if type=code)" #. module: account -#: wizard_button:account.move.journal,init,open:0 -msgid "Open Journal" -msgstr "Öffne Journal" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "Menge" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "KI" +#: report:account.journal.period.print:0 +msgid "Move/Entry label" +msgstr "Buchungstext" + +#. module: account +#: field:account.invoice.report,address_contact_id:0 +msgid "Contact Address Name" +msgstr "Partner Kontakt Name" + +#. module: account +#: field:account.move.line,blocked:0 +msgid "Litigation" +msgstr "Rechtsstreit" + +#. module: account +#: view:account.analytic.line:0 +msgid "Search Analytic Lines" +msgstr "Suche Analytische Buchungen" + +#. module: account +#: field:res.partner,property_account_payable:0 +msgid "Account Payable" +msgstr "Kreditorenkonto" + +#. module: account +#: constraint:account.move:0 +msgid "" +"You cannot create entries on different periods/journals in the same move" msgstr "" #. module: account -#: model:ir.actions.wizard,name:account.action_account_analytic_line -#: model:ir.actions.wizard,name:account.action_move_journal_line_form -#: model:ir.ui.menu,name:account.account_entries_analytic_entries -#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form -msgid "Entries Encoding by Line" -msgstr "Buchungen erfassen über Journale" +#: model:process.node,name:account.process_node_supplierpaymentorder0 +msgid "Payment Order" +msgstr "Zahlungsvorschlag" #. module: account -#: help:account.chart.template,tax_template_ids:0 -msgid "List of all the taxes that have to be installed by the wizard" -msgstr "Liste Steuern die durch den Assistenten installiert werden" +#: help:account.account.template,reconcile:0 +msgid "" +"Check this option if you want the user to reconcile entries in this account." +msgstr "" +"Aktivieren Sie diese Option, wenn der Benutzer in der Lage sein soll, " +"Buchungen dieses Kontos gegen andere Buchungen auszugleichen." #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Period from" -msgstr "Gültig ab" +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "Kontensaldo" #. module: account -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "Bank beleg" +#: report:account.invoice:0 +#: field:account.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "Preis/ME" #. module: account -#: wizard_view:account.invoice.pay,addendum:0 -#: wizard_view:account.move.line.reconcile,addendum:0 -msgid "Information addendum" -msgstr "Informationsbeilage" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Unable to change tax !" +msgstr "Die Steuer kann nicht geändert werden!" #. module: account -#: model:process.transition,name:account.process_transition_entriesreconcile0 -#: model:process.transition,name:account.process_transition_supplierentriesreconcile0 -msgid "Entries Reconcile" -msgstr "Offene Posten Ausgleich" +#: field:analytic.entries.report,nbr:0 +msgid "#Entries" +msgstr "# Buchungen" #. module: account -#: help:account.bank.statement.reconcile,total_second_amount:0 -msgid "The amount in the currency of the journal" -msgstr "Betrag in Währung d. Journals" +#: view:account.account:0 +#: field:account.account,user_type:0 +#: view:account.account.template:0 +#: field:account.account.template,user_type:0 +#: view:account.account.type:0 +#: field:account.bank.accounts.wizard,account_type:0 +#: field:account.entries.report,user_type:0 +#: model:ir.model,name:account.model_account_account_type +#: field:report.account.receivable,type:0 +#: field:report.account_type.sales,user_type:0 +msgid "Account Type" +msgstr "Kontoart" #. module: account -#: wizard_field:account.general.ledger.report,checktype,landscape:0 -msgid "Landscape Mode" -msgstr "Überblick" +#: view:account.state.open:0 +msgid "Open Invoice" +msgstr "Offene Rechnung" #. module: account -#: model:process.transition,note:account.process_transition_analyticinvoice0 -#: model:process.transition,note:account.process_transition_supplieranalyticcost0 -msgid "From analytic accounts, Create invoice." -msgstr "Erzeuge Rechnung aus dem Analysekonto" +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "Faktor Steuerberechnung" #. module: account -#: wizard_button:account.account.balance.report,account_selection,end:0 -#: wizard_button:account.account.balance.report,checktype,end:0 -#: wizard_button:account.aged.trial.balance,init,end:0 -#: wizard_button:account.analytic.account.analytic.check.report,init,end:0 -#: wizard_button:account.analytic.account.balance.report,init,end:0 -#: wizard_button:account.analytic.account.chart,init,end:0 -#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0 -#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0 -#: wizard_button:account.analytic.account.journal.report,init,end:0 -#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0 -#: wizard_button:account.analytic.line,init,end:0 -#: wizard_button:account.automatic.reconcile,init,end:0 -#: view:account.bank.statement:0 -#: wizard_button:account.central.journal.report,init,end:0 -#: wizard_button:account.chart,init,end:0 -#: wizard_button:account.fiscalyear.close,init,end:0 -#: wizard_button:account.fiscalyear.close.state,init,end:0 -#: wizard_button:account.general.journal.report,init,end:0 -#: wizard_button:account.general.ledger.report,account_selection,end:0 -#: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 -#: wizard_button:account.invoice.pay,addendum,end:0 -#: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 -#: view:account.move:0 -#: wizard_button:account.move.bank.reconcile,init,end:0 -#: wizard_button:account.move.journal,init,end:0 -#: wizard_button:account.move.line.reconcile,addendum,end:0 -#: wizard_button:account.move.line.reconcile,init_full,end:0 -#: wizard_button:account.move.line.reconcile,init_partial,end:0 -#: wizard_button:account.move.line.reconcile.select,init,end:0 -#: wizard_button:account.move.line.unreconcile,init,end:0 -#: wizard_button:account.move.line.unreconcile.select,init,end:0 -#: wizard_button:account.move.validate,init,end:0 -#: wizard_button:account.open_closed_fiscalyear,init,end:0 -#: wizard_button:account.partner.balance.report,init,end:0 -#: wizard_button:account.period.close,init,end:0 -#: wizard_button:account.print.journal.report,init,end:0 -#: wizard_button:account.reconcile.unreconcile,init,end:0 -#: wizard_button:account.subscription.generate,init,end:0 -#: wizard_button:account.third_party_ledger.report,init,end:0 -#: wizard_button:account.vat.declaration,init,end:0 -#: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 +#: view:account.fiscal.position:0 +msgid "Mapping" +msgstr "Steuer Umschlüsselung" + +#. module: account +#: field:account.account,name:0 +#: field:account.account.template,name:0 +#: report:account.analytic.account.inverted.balance:0 +#: field:account.bank.statement,name:0 +#: field:account.chart.template,name:0 +#: field:account.model.line,name:0 +#: field:account.move.line,name:0 +#: field:account.move.reconcile,name:0 +#: field:account.subscription,name:0 +msgid "Name" +msgstr "Bezeichnung" + +#. module: account +#: model:ir.model,name:account.model_account_aged_trial_balance +msgid "Account Aged Trial balance Report" +msgstr "Auswertung Altersstruktur Forderungen" + +#. module: account +#: field:account.move.line,date:0 +msgid "Effective date" +msgstr "Datum" + +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:0 +#, python-format +msgid "Standard Encoding" +msgstr "Standarderfassung" + +#. module: account +#: help:account.journal,analytic_journal_id:0 +msgid "Journal for analytic entries" +msgstr "Journal für analytische Buchungen" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree3 +msgid "" +"Customer Refunds helps you manage the credit notes issued/to be issued for " +"your customers. A refund invoice is a document that cancels an invoice or a " +"part of it. You can easily generate refunds and reconcile them from the " +"invoice form." +msgstr "" +"Kundengutschriften ermöglichen die Erfassung von Gutschriften durch Ihre " +"Kunden. Eine Gutschrift ist ein Beleg, der eine Rechnung teilweise oder ganz " +"storniert. Sie können sehr einfach Gutschriften zu einer vorhandenen " +"Rechnung erzeugen und gleichzeitig Rechnung und Gutschrift miteinander " +"ausgleichen." + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance +#: model:process.node,name:account.process_node_accountingentries0 +#: model:process.node,name:account.process_node_supplieraccountingentries0 +#: view:product.product:0 +#: view:product.template:0 +#: view:res.partner:0 +msgid "Accounting" +msgstr "Finanzbuchhaltung" + +#. module: account +#: help:account.central.journal,amount_currency:0 +#: help:account.common.journal.report,amount_currency:0 +#: help:account.general.journal,amount_currency:0 +#: help:account.print.journal,amount_currency:0 +msgid "" +"Print Report with the currency column if the currency is different then the " +"company currency" +msgstr "" +"Drucke Auswertung / Report mit der Spalte Währung für den Fall dass sich die " +"Währung der Rechnung von der Standardwährung des Unternehmens unterscheidet" + +#. module: account +#: report:account.journal.period.print:0 +msgid "Entry No" +msgstr "Buchung Nr." + +#. module: account +#: view:account.analytic.line:0 +msgid "General Accounting" +msgstr "Finanzbuchhaltung" + +#. module: account +#: report:account.overdue:0 +msgid "Balance :" +msgstr "Saldo:" + +#. module: account +#: help:account.fiscalyear.close,journal_id:0 +msgid "" +"The best practice here is to use a journal dedicated to contain the opening " +"entries of all fiscal years. Note that you should define it with default " +"debit/credit accounts, of type 'situation' and with a centralized " +"counterpart." +msgstr "" + +#. module: account +#: view:account.installer:0 +#: view:account.installer.modules:0 #: view:wizard.multi.charts.accounts:0 -msgid "Cancel" -msgstr "Abbrechen" +msgid "title" +msgstr "" #. module: account -#: field:account.account.type,name:0 -msgid "Acc. Type Name" -msgstr "Kontoart Bezeichnung" +#: view:account.invoice:0 +#: view:account.period:0 +#: view:account.subscription:0 +msgid "Set to Draft" +msgstr "Setze auf Entwurf" + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form +msgid "Recurring Lines" +msgstr "Wiederkehrende Buchungen" + +#. module: account +#: field:account.partner.balance,display_partner:0 +msgid "Display Partners" +msgstr "Anzeige Partner" + +#. module: account +#: view:account.invoice:0 +msgid "Validate" +msgstr "Validieren" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_invoice_report_all +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer as well as payment delays. The tool search can also be used to " +"personalise your Invoices reports and so, match this analysis to your needs." +msgstr "" +"Durch diese Auswertung haben Sie einen Überblick aller Rechnungen für " +"Kunden, sowie der durchschnittlichen Dauer bis zur Bezahlung. Andere Module " +"ermöglichen Ihnen eine Individualisierung Ihrer Reports und Auswertungen, um " +"exakt Ihr Bedürfnis für Auswertungen zu erfüllen." + +#. module: account +#: view:account.invoice.confirm:0 +msgid "Confirm Invoices" +msgstr "Bestätige Rechnungen" + +#. module: account +#: selection:account.account,currency_mode:0 +msgid "Average Rate" +msgstr "Durchnittskurs" + +#. module: account +#: view:account.state.open:0 +msgid "(Invoice should be unreconciled if you want to open it)" +msgstr "" +"(Rechnungen dürfen nicht ausgeglichen sein, wenn diese wieder geöffnet " +"werden sollen)" + +#. module: account +#: field:account.aged.trial.balance,period_from:0 +#: field:account.balance.report,period_from:0 +#: field:account.bs.report,period_from:0 +#: field:account.central.journal,period_from:0 +#: field:account.chart,period_from:0 +#: field:account.common.account.report,period_from:0 +#: field:account.common.journal.report,period_from:0 +#: field:account.common.partner.report,period_from:0 +#: field:account.common.report,period_from:0 +#: field:account.general.journal,period_from:0 +#: field:account.partner.balance,period_from:0 +#: field:account.partner.ledger,period_from:0 +#: field:account.pl.report,period_from:0 +#: field:account.print.journal,period_from:0 +#: field:account.report.general.ledger,period_from:0 +#: field:account.vat.declaration,period_from:0 +msgid "Start period" +msgstr "Beginn der Periode" + +#. module: account +#: field:account.tax,name:0 +#: field:account.tax.template,name:0 +#: report:account.vat.declaration:0 +msgid "Tax Name" +msgstr "Steuer Bezeichnung" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_configuration +#: view:res.company:0 +msgid "Configuration" +msgstr "Konfiguration" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term +msgid "30 Days End of Month" +msgstr "30 Tage bis zum Ende des Monats" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_balance +#: model:ir.actions.report.xml,name:account.account_analytic_account_balance +msgid "Analytic Balance" +msgstr "Saldo Analyt. Konto" + +#. module: account +#: code:addons/account/report/account_balance_sheet.py:0 +#: code:addons/account/report/account_profit_loss.py:0 +#, python-format +msgid "Net Loss" +msgstr "Jahresfehlbetrag" + +#. module: account +#: view:account.tax.template:0 +msgid "Search Tax Templates" +msgstr "Suche Steuervorlage" + +#. module: account +#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation +msgid "Draft Entries" +msgstr "Buchungen im Entwurf" + +#. module: account +#: field:account.account,shortcut:0 +#: field:account.account.template,shortcut:0 +msgid "Shortcut" +msgstr "Tastenkombination (Shortcut)" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"The Payment Term of Supplier does not have Payment Term Lines(Computation) " +"defined !" +msgstr "" +"Die Zahlungsbedingungen des Lieferanten haben keine Detailzeilen definiert." + +#. module: account +#: report:account.account.balance:0 +#: model:ir.actions.act_window,name:account.action_account_balance_menu +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.ui.menu,name:account.menu_general_Balance_report +msgid "Trial Balance" +msgstr "Entwurf Bilanz und GuV" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_cancel +msgid "Cancel the Selected Invoices" +msgstr "Storniere die ausgewählten Rechnungen" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "3" +msgstr "3" + +#. module: account +#: model:process.transition,note:account.process_transition_supplieranalyticcost0 +msgid "" +"Analytic costs (timesheets, some purchased products, ...) come from analytic " +"accounts. These generate draft supplier invoices." +msgstr "" +"Analytische Kosten (Zeiterfassung, eingekaufte Produkte, ...) durch " +"Buchungen auf Analytischen Konten. Diese Buchungen erzeugen " +"Eingangsrechnungen im Entwurf." + +#. module: account +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "Kassenabschluss" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,due_delay:0 +msgid "Avg. Due Delay" +msgstr "Durch. Zahlungsverzug" + +#. module: account +#: view:account.entries.report:0 +msgid "Acc.Type" +msgstr "Kontotyp" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Global taxes defined, but are not in invoice lines !" +msgstr "" +"Globale Steuern sind definiert, aber nicht in den Rechungszeilen vorhanden" + +#. module: account +#: field:account.entries.report,month:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,month:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,month:0 +#: field:report.account.sales,month:0 +#: field:report.account_type.sales,month:0 +msgid "Month" +msgstr "Monat" + +#. module: account +#: field:account.account,note:0 +#: field:account.account.template,note:0 +msgid "Note" +msgstr "Bemerkung" + +#. module: account +#: view:account.analytic.account:0 +msgid "Overdue Account" +msgstr "Fällige Analytische Konten" + +#. module: account +#: selection:account.invoice,state:0 +#: report:account.overdue:0 +msgid "Paid" +msgstr "bezahlt am" + +#. module: account +#: field:account.invoice,tax_line:0 +msgid "Tax Lines" +msgstr "Steuerbuchungen" + +#. module: account +#: field:account.tax,base_code_id:0 +msgid "Account Base Code" +msgstr "Steuergrundlage" + +#. module: account +#: help:account.move,state:0 +msgid "" +"All manually created new journal entry are usually in the state 'Unposted', " +"but you can set the option to skip that state on the related journal. In " +"that case, they will be behave as journal entries automatically created by " +"the system on document validation (invoices, bank statements...) and will be " +"created in 'Posted' state." +msgstr "" +"Alle manuellen Direkteinträge in Journalen sind zunächst im Status 'Nicht " +"Gebucht'. Sie können dieses aber bei den Journaleinstellungen deaktivieren. " +"In diesem Fall werden die Buchungen sofort im selben Status generiert wie " +"andere automatische Buchungen aus OpenERP (Rechnungen, Bankauszüge), deren " +"Status unmittelbar 'Gebucht' ist." + +#. module: account +#: code:addons/account/account_analytic_line.py:0 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)" +msgstr "" +"Es wurde noch kein Aufwandskonto für dieses Produkt hinterlegt: \"%s\" " +"(id:%d)" + +#. module: account +#: view:res.partner:0 +msgid "Customer Accounting Properties" +msgstr "Debitoren Eigenschaften" + +#. module: account +#: field:account.invoice.tax,name:0 +msgid "Tax Description" +msgstr "Steuer Beschreibung" + +#. module: account +#: selection:account.aged.trial.balance,target_move:0 +#: selection:account.balance.report,target_move:0 +#: selection:account.bs.report,target_move:0 +#: selection:account.central.journal,target_move:0 +#: selection:account.chart,target_move:0 +#: selection:account.common.account.report,target_move:0 +#: selection:account.common.journal.report,target_move:0 +#: selection:account.common.partner.report,target_move:0 +#: selection:account.common.report,target_move:0 +#: selection:account.general.journal,target_move:0 +#: selection:account.partner.balance,target_move:0 +#: selection:account.partner.ledger,target_move:0 +#: selection:account.pl.report,target_move:0 +#: selection:account.print.journal,target_move:0 +#: selection:account.report.general.ledger,target_move:0 +#: selection:account.tax.chart,target_move:0 +#: selection:account.vat.declaration,target_move:0 +msgid "All Posted Entries" +msgstr "Alle erzeugten Buchungen" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "Statement %s is confirmed, journal items are created." +msgstr "" +"Bankauszug %s wurde bestätigt, die Buchungen im Journal wurden erzeugt." + +#. module: account +#: constraint:account.fiscalyear:0 +msgid "Error! The duration of the Fiscal Year is invalid. " +msgstr "Fehler ! Die Dauer des Geschäftsjahres ist ungültig. " + +#. module: account +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "Monate" + +#. module: account +#: help:account.analytic.balance,empty_acc:0 +msgid "Check if you want to display Accounts with 0 balance too." +msgstr "" +"Aktiviere Option, wenn Sie auch Konten mit einem Saldo von '0' anzeigen " +"möchten." + +#. module: account +#: view:account.account.template:0 +msgid "Default taxes" +msgstr "Standard Steuern" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Free Reference" +msgstr "Freie Referenz" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodical Processing" +msgstr "Periodische Buchungen" + +#. module: account +#: help:account.move.line,state:0 +msgid "" +"When new move line is created the state will be 'Draft'.\n" +"* When all the payments are done it will be in 'Valid' state." +msgstr "" +"Wenn die Buchung erzeugt wird, ist der Status 'Entwurf'.\n" +"* Wenn alle Zahlungen erfolgt sind, wechselt der Status direkt zu 'Gebucht'." + +#. module: account +#: field:account.journal,view_id:0 +msgid "Display Mode" +msgstr "Anzeigemodus" + +#. module: account +#: model:process.node,note:account.process_node_importinvoice0 +msgid "Statement from invoice or payment" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " day of the month: 0" +msgstr " Ultimo Monatstag: 0" + +#. module: account +#: model:ir.model,name:account.model_account_chart +msgid "Account chart" +msgstr "Kontenplan" + +#. module: account +#: report:account.account.balance.landscape:0 +#: report:account.analytic.account.balance:0 +#: report:account.central.journal:0 +msgid "Account Name" +msgstr "Konto Bezeichnung" + +#. module: account +#: help:account.fiscalyear.close,report_name:0 +msgid "Give name of the new entries" +msgstr "Buchungstext der Eröffnungsbuchung" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Auswertung Rechnungen" + +#. module: account +#: model:process.transition,note:account.process_transition_paymentorderreconcilation0 +msgid "Bank statements are entered in the system." +msgstr "Bankauszüge werden erfasst" + +#. module: account +#: code:addons/account/wizard/account_reconcile.py:0 +#, python-format +msgid "Reconcile Writeoff" +msgstr "Storniere Abschreibung" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"Tax base different !\n" +"Click on compute to update tax base" +msgstr "" +"Steuergrundlage ist unterschiedlich ! \n" +"Klicken Sie auf Berechnen um die Steuergrundlage upzudaten." + +#. module: account +#: view:account.account.template:0 +msgid "Account Template" +msgstr "Konto Vorlage" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,balance_end_real:0 +msgid "Closing Balance" +msgstr "Endsaldo" + +#. module: account +#: code:addons/account/report/common_report_header.py:0 +#, python-format +msgid "Not implemented" +msgstr "Nicht implementiert" + +#. module: account +#: model:ir.model,name:account.model_account_journal_select +msgid "Account Journal Select" +msgstr "Auswahl Buchungsjournal" + +#. module: account +#: view:account.tax.template:0 +msgid "Credit Notes" +msgstr "Gutschrift" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "Unable to find a valid period !" +msgstr "Finde keine gültige Periode!" + +#. module: account +#: report:account.tax.code.entries:0 +msgid "Voucher No" +msgstr "Gutschein Nummer" + +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "res_config_contents" +msgstr "" + +#. module: account +#: view:account.unreconcile:0 +msgid "Unreconciliate transactions" +msgstr "Storno von Ausgleichen" + +#. module: account +#: view:account.use.model:0 +msgid "Create Entries From Models" +msgstr "Buchen aus Buchungsvorlage" + +#. module: account +#: field:account.account.template,reconcile:0 +msgid "Allow Reconciliation" +msgstr "Erlaube Ausgleich" + +#. module: account +#: model:ir.actions.act_window,help:account.action_subscription_form +msgid "" +"A recurring entry is a payment related entry that occurs on a recurrent " +"basis from a specific date corresponding to the signature of a contract or " +"an agreement with a customer or a supplier. With Define Recurring Entries, " +"you can create them in the system in order to automate their entries in the " +"system." +msgstr "" +"Eine wiederkehrende Buchung ist eine Zahlung oder Rechnung, die je nach " +"vertraglichen Konditionen immer wiederkehrend einer bestimmten zeitlichen " +"Abfolge folgt.Sie können wiederkehrende Buchungen erstellen und automatisch " +"oder händisch in beliebiger Frequenz vornehmen." + +#. module: account +#: view:account.analytic.account:0 +msgid "Analytic Account Statistics" +msgstr "Auswertungen Analytisches Konto" + +#. module: account +#: report:account.vat.declaration:0 +#: field:account.vat.declaration,based_on:0 +msgid "Based On" +msgstr "Basiert auf" + +#. module: account +#: field:account.tax,price_include:0 +msgid "Tax Included in Price" +msgstr "Steuer im Preis" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report +msgid "Account Analytic Cost Ledger For Journal Report" +msgstr "Analytisches Journal für Kosten" + +#. module: account +#: model:ir.actions.act_window,name:account.action_model_form +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Recurring Models" +msgstr "Wiederkehrende Buchungen" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "4" +msgstr "4" + +#. module: account +#: view:account.invoice:0 +msgid "Change" +msgstr "Ändere Währung" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_automatic_reconcile.py:0 +#: code:addons/account/wizard/account_fiscalyear_close.py:0 +#: code:addons/account/wizard/account_move_journal.py:0 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:0 +#, python-format +msgid "UserError" +msgstr "BenutzerFehler" + +#. module: account +#: field:account.journal,type_control_ids:0 +msgid "Type Controls" +msgstr "Kontoarten Auswahl" + +#. module: account +#: help:account.journal,default_credit_account_id:0 +msgid "It acts as a default account for credit amount" +msgstr "Fungiert als Standard Konto für die Haben Buchung in diesem Journal" + +#. module: account +#: help:account.partner.ledger,reconcil:0 +msgid "Consider reconciled entries" +msgstr "Inklusive Ausgeglichener Posten" + +#. module: account +#: model:ir.actions.act_window,name:account.action_validate_account_move_line +#: model:ir.ui.menu,name:account.menu_validate_account_moves +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "Post Journal Entries" +msgstr "Buche Journaleinträge" + +#. module: account +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:report.invoice.created,state:0 +msgid "Cancelled" +msgstr "Abgebrochen" + +#. module: account +#: help:account.bank.statement,balance_end_cash:0 +msgid "Closing balance based on cashBox" +msgstr "Saldo auf Basis Kassenbuch" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"Please verify the price of the invoice !\n" +"The real total does not match the computed total." +msgstr "" +"Bitte überprüfen Sie den Rechnungspreis !\n" +"Dieser Wert entspricht nicht dem Gesamtbetrag der Rechnung." + +#. module: account +#: view:account.subscription.generate:0 +#: model:ir.actions.act_window,name:account.action_account_subscription_generate +#: model:ir.ui.menu,name:account.menu_generate_subscription +msgid "Generate Entries" +msgstr "Wiederkehrende Buchungen (Automatisch)" + +#. module: account +#: help:account.vat.declaration,chart_tax_id:0 +msgid "Select Charts of Taxes" +msgstr "Wähle Steuerkontenplan" + +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 +#: field:account.fiscal.position.template,account_ids:0 +msgid "Account Mapping" +msgstr "Konten Zuordnung" + +#. module: account +#: selection:account.bank.statement.line,type:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Customer" +msgstr "Kunde" + +#. module: account +#: view:account.bank.statement:0 +msgid "Confirmed" +msgstr "Bestätigt" + +#. module: account +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Fehler ! Sie können kein rekursives Menü erzeugen!" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "You must define an analytic journal of type '%s' !" +msgstr "Ein Analytisches Journal vom Typ '%s' muss definiert werden" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"Couldn't create move with currency different from the secondary currency of " +"the account \"%s - %s\". Clear the secondary currency field of the account " +"definition if you want to accept all currencies." +msgstr "" +"Kann keine Buchung generieren mit abweichender Währung zur konfigurierten " +"Alternativwährung beim Konto \"%s - %s\".Löschen Sie dort den Eintrag der " +"alternativen Währung, wenn Sie auch alle anderen Währungen buchen wollen." + +#. module: account +#: help:account.payment.term,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the payment " +"term without removing it." +msgstr "" +"Durch Aktivierung dieser Option, kann die Ansicht dieser Zahlungsbedingung " +"verhindert werden ohne sie zu löschen." + +#. module: account +#: field:account.invoice.refund,date:0 +msgid "Operation date" +msgstr "Eröffnungsdatum" + +#. module: account +#: field:account.tax,ref_tax_code_id:0 +#: field:account.tax.template,ref_tax_code_id:0 +msgid "Refund Tax Code" +msgstr "Storno Steuern" + +#. module: account +#: view:validate.account.move:0 +msgid "" +"All draft account entries in this journal and period will be validated. It " +"means you won't be able to modify their accounting fields anymore." +msgstr "" +"Alle Buchungen dieses Journals im Status 'Entwurf' werden gebucht. Hierdurch " +"können Sie dann keine Buchungen mehr vorher abändern." + +#. module: account +#: report:account.account.balance.landscape:0 +msgid "Account Balance -" +msgstr "Saldo" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice " +msgstr "Rechnung " + +#. module: account +#: field:account.automatic.reconcile,date1:0 +msgid "Starting Date" +msgstr "Start Datum" + +#. module: account +#: field:account.chart.template,property_account_income:0 +msgid "Income Account on Product Template" +msgstr "Erlöskonto für Produktvorlage" + +#. module: account +#: help:res.partner,last_reconciliation_date:0 +msgid "" +"Date on which the partner accounting entries were reconciled last time" +msgstr "" +"Datum an dem die Buchungen auf dem Partnerkonto letztmalig automatisch " +"ausgeglichen wurden" + +#. module: account +#: field:account.fiscalyear.close,fy2_id:0 +msgid "New Fiscal Year" +msgstr "Neues Geschäftsjahr" + +#. module: account +#: view:account.invoice:0 +#: view:account.tax.template:0 +#: selection:account.vat.declaration,based_on:0 +#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened +#: model:ir.actions.act_window,name:account.action_invoice_tree +#: model:ir.actions.report.xml,name:account.account_invoices +#: view:report.invoice.created:0 +#: field:res.partner,invoice_ids:0 +msgid "Invoices" +msgstr "Rechnung" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,user_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,user_id:0 +msgid "Salesman" +msgstr "Mitarbeiter" + +#. module: account +#: view:account.invoice.report:0 +msgid "Invoiced" +msgstr "Abgerechnet" + +#. module: account +#: view:account.use.model:0 +msgid "Use Model" +msgstr "Benutze Buchungsvorlage" + +#. module: account +#: view:account.state.open:0 +msgid "No" +msgstr "Nein" + +#. module: account +#: help:account.invoice.tax,tax_code_id:0 +msgid "The tax basis of the tax declaration." +msgstr "Die Steuerbasis in der Steuererklärung" + +#. module: account +#: view:account.addtmpl.wizard:0 +msgid "Add" +msgstr "Hinzufügen" + +#. module: account +#: help:account.invoice,date_invoice:0 +msgid "Keep empty to use the current date" +msgstr "Keinen Wert eintragen für aktuelles Datum" + +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Cheques" +msgstr "Bank und Schecks" + +#. module: account +#: view:account.period.close:0 +msgid "Are you sure ?" +msgstr "Sind Sie sicher?" + +#. module: account +#: help:account.move.line,statement_id:0 +msgid "The bank statement used for bank reconciliation" +msgstr "Der Bankauszug für den Bankausgleich" + +#. module: account +#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 +msgid "Draft invoices are validated. " +msgstr "Rechnungen im Entwurf wurden gebucht. " + +#. module: account +#: view:account.bank.statement:0 +#: view:account.subscription:0 +msgid "Compute" +msgstr "Berechne" + +#. module: account +#: field:account.tax,type_tax_use:0 +msgid "Tax Application" +msgstr "Steuer Anmeldung" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +#: code:addons/account/wizard/account_move_journal.py:0 +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line +#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open +#: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_manual_reconcile +#: model:ir.actions.act_window,name:account.action_account_moves_all_a +#: model:ir.actions.act_window,name:account.action_account_moves_bank +#: model:ir.actions.act_window,name:account.action_account_moves_purchase +#: model:ir.actions.act_window,name:account.action_account_moves_sale +#: model:ir.actions.act_window,name:account.action_move_line_search +#: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_move_line_tree1 +#: model:ir.actions.act_window,name:account.action_tax_code_line_open +#: model:ir.model,name:account.model_account_move_line +#: model:ir.ui.menu,name:account.menu_action_account_moves_all +#: model:ir.ui.menu,name:account.menu_action_account_moves_bank +#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase +#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale +#, python-format +msgid "Journal Items" +msgstr "Buchungsjournale" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "Balance Sheet (Assets Accounts)" +msgstr "Bilanz (Vermögen)" + +#. module: account +#: report:account.tax.code.entries:0 +msgid "Third Party (Country)" +msgstr "Drittwelt (Land)" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/report/common_report_header.py:0 +#: code:addons/account/wizard/account_change_currency.py:0 +#: code:addons/account/wizard/account_move_bank_reconcile.py:0 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0 +#: code:addons/account/wizard/account_report_common.py:0 +#, python-format +msgid "Error" +msgstr "Fehler" + +#. module: account +#: field:account.analytic.Journal.report,date2:0 +#: field:account.analytic.balance,date2:0 +#: field:account.analytic.cost.ledger,date2:0 +#: field:account.analytic.cost.ledger.journal.report,date2:0 +#: field:account.analytic.inverted.balance,date2:0 +msgid "End of period" +msgstr "Ende der Periode" + +#. module: account +#: view:res.partner:0 +msgid "Bank Details" +msgstr "Bankkonto Details" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Taxes missing !" +msgstr "Steuerkonfiguration fehlt!" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree +msgid "" +"To print an analytics (or costs) journal for a given period. The report give " +"code, move name, account number, general amount and analytic amount." +msgstr "" +"Druck eines analytischen Journals (oder Kosten) für die angegebene Periode. " +"Die Auswertung zeigt Beleg, Buchungstext, Kontonummer, Buchungsbetrag und " +"Analysebetrag." + +#. module: account +#: help:account.journal,refund_journal:0 +msgid "Fill this if the journal is to be used for refunds of invoices." +msgstr "" +"Ausfüllen wenn dieses Journal für Rechnungsgutschriften verwendet werden " +"soll." + +#. module: account +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Erzeuge Jahreseröffnungsbuchungen" + +#. module: account +#: field:account.journal,group_invoice_lines:0 +msgid "Group Invoice Lines" +msgstr "Zusammenfassen Rechnungszeilen" + +#. module: account +#: view:account.invoice.cancel:0 +#: view:account.invoice.confirm:0 +msgid "Close" +msgstr "Fertig" + +#. module: account +#: field:account.bank.statement.line,move_ids:0 +msgid "Moves" +msgstr "Doppelte Buchung (Belastung + Entlastung)" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_vat_declaration +#: model:ir.model,name:account.model_account_vat_declaration +msgid "Account Vat Declaration" +msgstr "Auswertung Umsatzsteuer" + +#. module: account +#: view:account.period:0 +msgid "To Close" +msgstr "Zu Beendigen" + +#. module: account +#: field:account.journal,allow_date:0 +msgid "Check Date not in the Period" +msgstr "Prüfe auf ein Datum nicht in Periode" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You can not modify a posted entry of this journal !\n" +"You should set the journal to allow cancelling entries if you want to do " +"that." +msgstr "" +"Veränderungen für abgeschlossene Buchungen sind in diesem Journal nicht " +"zulässig.\n" +"Ändern Sie das betreffende Kennzeichen im Journal, wenn Sie das wollen." + +#. module: account +#: model:ir.ui.menu,name:account.account_template_folder +msgid "Templates" +msgstr "Vorlagen" + +#. module: account +#: field:account.tax,child_ids:0 +msgid "Child Tax Accounts" +msgstr "untergeordnete Steuerkoten" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "Start period should be smaller then End period" +msgstr "Beginn der Periode sollte kleiner sein als Ende der Periode" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "5" +msgstr "5" + +#. module: account +#: report:account.analytic.account.balance:0 +msgid "Analytic Balance -" +msgstr "Saldo (Anal.)" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,target_move:0 +#: field:account.balance.report,target_move:0 +#: field:account.bs.report,target_move:0 +#: report:account.central.journal:0 +#: field:account.central.journal,target_move:0 +#: field:account.chart,target_move:0 +#: field:account.common.account.report,target_move:0 +#: field:account.common.journal.report,target_move:0 +#: field:account.common.partner.report,target_move:0 +#: field:account.common.report,target_move:0 +#: report:account.general.journal:0 +#: field:account.general.journal,target_move:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,target_move:0 +#: field:account.partner.ledger,target_move:0 +#: field:account.pl.report,target_move:0 +#: field:account.print.journal,target_move:0 +#: field:account.report.general.ledger,target_move:0 +#: field:account.tax.chart,target_move:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.vat.declaration,target_move:0 +msgid "Target Moves" +msgstr "Filter Buchungen" + +#. module: account +#: field:account.subscription,period_type:0 +msgid "Period Type" +msgstr "Periodentyp" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,payment_ids:0 +#: selection:account.vat.declaration,based_on:0 +msgid "Payments" +msgstr "Anzeige Zahlungen" + +#. module: account +#: field:account.subscription.line,move_id:0 +msgid "Entry" +msgstr "Buchung" + +#. module: account +#: field:account.tax,python_compute_inv:0 +#: field:account.tax.template,python_compute_inv:0 +msgid "Python Code (reverse)" +msgstr "Python Code (reverse)" + +#. module: account +#: view:account.journal.column:0 +#: model:ir.model,name:account.model_account_journal_column +msgid "Journal Column" +msgstr "Journal Spalte" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +msgid "" +"Define your company's fiscal year depending on the period you have chosen to " +"follow. A fiscal year is a 1 year period over which a company budgets its " +"spending. It may run over any period of 12 months. The fiscal year is " +"referred to by the date in which it ends. For example, if a company's fiscal " +"year ends November 30, 2011, then everything between December 1, 2010 and " +"November 30, 2011 would be referred to as FY 2011. Not using the actual " +"calendar year gives many companies an advantage, allowing them to close " +"their books at a time which is most convenient for them." +msgstr "" +"Definieren Sie das Geschäftsjahr in Abhängigkeit der von Ihnen zu " +"erstellenden Periodenabschlüsse. Ein Geschäftsjahr ist ein 1-Jahres-" +"Zeitraum, den ein Unternehmen selbst definieren kann. Das Geschäftsjahr " +"erstreckt sich generell über einen Zeitraum von 12 Monaten. Ein " +"Geschäftsjahr wird außerdem gekennzeichnet durch den Zeitpunkt, in dem es " +"endet. Wenn z.B. in einem Unternehmen das Geschäftsjahr am 30. November 2011 " +"endet, dann entspricht alles zwischen dem 1. Dezember 2010 und 30. November " +"2011 dem Geschäftsjahr für 2011. Eine Abweichung vom tatsächlichen " +"Kalenderjahr könnte für viele Unternehmen insofern einen Vorteil bieten, " +"wenn Sie hierdurch ihre Bücher zu einem Zeitpunkt abschliessen können, der " +"aus unterschiedlichen internen Gründen für das Unternehmen der günstigste " +"sein kann." + +#. module: account +#: model:ir.actions.act_window,name:account.action_payment_term_form +#: model:ir.ui.menu,name:account.menu_action_payment_term_form +msgid "Payment Terms" +msgstr "Zahlungsbedingungen" + +#. module: account +#: field:account.journal.column,name:0 +msgid "Column Name" +msgstr "Spalte Bezeichnung" + +#. module: account +#: field:account.entries.report,year:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,year:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,year:0 +#: field:report.account.sales,name:0 +#: field:report.account_type.sales,name:0 +msgid "Year" +msgstr "Jahr" + +#. module: account +#: field:account.bank.statement,starting_details_ids:0 +msgid "Opening Cashbox" +msgstr "Öffne Kassenbuch" + +#. module: account +#: view:account.payment.term.line:0 +msgid "Line 1:" +msgstr "Zeile 1:" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "Integrity Error !" +msgstr "Integritätsfehler!" + +#. module: account +#: field:account.tax.template,description:0 +msgid "Internal Name" +msgstr "Interne Bezeichnung" + +#. module: account +#: selection:account.subscription,period_type:0 +msgid "month" +msgstr "Monat" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "Journal Item \"%s\" is not valid" +msgstr "Journal Buchung \"%s\" ist ungültig" + +#. module: account +#: view:account.payment.term:0 +msgid "Description on invoices" +msgstr "Text auf Rechnung" + +#. module: account +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Ungültiger Modulname in der Aktionsdefinition." + +#. module: account +#: field:account.partner.reconcile.process,next_partner_id:0 +msgid "Next Partner to Reconcile" +msgstr "Nächster Partner für Rechnungsausgleich" + +#. module: account +#: field:account.invoice.tax,account_id:0 +#: field:account.move.line,tax_code_id:0 +msgid "Tax Account" +msgstr "Steuerkonto" + +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Reconciliation result" +msgstr "Abstimmung Ergebnis" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_bs_report +#: model:ir.ui.menu,name:account.menu_account_bs_report +msgid "Balance Sheet" +msgstr "Bilanz" + +#. module: account +#: model:ir.ui.menu,name:account.final_accounting_reports +msgid "Accounting Reports" +msgstr "Auswertungen Bilanz & GuV" + +#. module: account +#: field:account.move,line_id:0 +#: view:analytic.entries.report:0 +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open +#: model:ir.actions.act_window,name:account.action_move_line_form +msgid "Entries" +msgstr "Buchungen nach Journal" + +#. module: account +#: view:account.entries.report:0 +msgid "This Period" +msgstr "Diese Periode" + +#. module: account +#: field:account.analytic.line,product_uom_id:0 +#: field:account.move.line,product_uom_id:0 +msgid "UoM" +msgstr "ME" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:0 +#, python-format +msgid "No Period found on Invoice!" +msgstr "Keine Periode für die Rechnung gefunden" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Compute Code (if type=code)" +msgstr "Berechne Quellcode (if type=code)" + +#. module: account +#: selection:account.analytic.journal,type:0 +#: view:account.journal:0 +#: selection:account.journal,type:0 +#: view:account.model:0 +#: selection:account.tax,type_tax_use:0 +#: view:account.tax.template:0 +#: selection:account.tax.template,type_tax_use:0 +msgid "Sale" +msgstr "Verkauf" + +#. module: account +#: view:account.analytic.line:0 +#: field:account.bank.statement.line,amount:0 +#: report:account.invoice:0 +#: field:account.invoice.tax,amount:0 +#: view:account.move:0 +#: field:account.move,amount:0 +#: view:account.move.line:0 +#: field:account.tax,amount:0 +#: field:account.tax.template,amount:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,amount:0 +msgid "Amount" +msgstr "Betrag" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:0 +#, python-format +msgid "End of Fiscal Year Entry" +msgstr "Jahresabschlussbuchung" + +#. module: account +#: model:process.transition,name:account.process_transition_customerinvoice0 +#: model:process.transition,name:account.process_transition_paymentorderreconcilation0 +#: model:process.transition,name:account.process_transition_statemententries0 +#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 +#: model:process.transition,name:account.process_transition_suppliervalidentries0 +#: model:process.transition,name:account.process_transition_validentries0 +msgid "Validation" +msgstr "Buchung" + +#. module: account +#: help:account.invoice,reconciled:0 +msgid "" +"The Journal Entry of the invoice have been totally reconciled with one or " +"several Journal Entries of payment." +msgstr "" +"Diese Buchung für diese Rechnung wurde durch ein oder mehrere " +"Zahlungsbuchungen vollständig ausgeglichen." + +#. module: account +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 +msgid "Tax on Children" +msgstr "Steuer auf untergeordnete Datensätze" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "No period found !" +msgstr "Kein Zeitraum gefunden!" + +#. module: account +#: field:account.journal,update_posted:0 +msgid "Allow Cancelling Entries" +msgstr "Storno erlauben?" + +#. module: account +#: field:account.tax.code,sign:0 +msgid "Coefficent for parent" +msgstr "Koeff. f. übergeordnete Steuer" + +#. module: account +#: report:account.partner.balance:0 +msgid "(Account/Partner) Name" +msgstr "Personenkonto" + +#. module: account +#: view:account.bank.statement:0 +msgid "Transaction" +msgstr "Transaktion" #. module: account #: help:account.tax,base_code_id:0 @@ -2600,31 +4914,966 @@ msgid "Use this code for the VAT declaration." msgstr "Benutze diese ID für die Ust. - Voranmeldung" #. module: account -#: field:account.move.line,blocked:0 -msgid "Litigation" -msgstr "Rechtsstreit" +#: view:account.move.line:0 +msgid "Debit/Credit" +msgstr "Soll/Haben" + +#. module: account +#: view:report.hr.timesheet.invoice.journal:0 +msgid "Analytic Entries Stats" +msgstr "Analyt. Buchungen Statistik" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form +#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form +msgid "Tax Code Templates" +msgstr "Steuerausweis Vorlagen" + +#. module: account +#: model:ir.model,name:account.model_account_installer +msgid "account.installer" +msgstr "" + +#. module: account +#: field:account.tax.template,include_base_amount:0 +msgid "Include in Base Amount" +msgstr "In Basis Betrag inkludieren" + +#. module: account +#: help:account.payment.term.line,days:0 +msgid "" +"Number of days to add before computation of the day of month.If Date=15/01, " +"Number of Days=22, Day of Month=-1, then the due date is 28/02." +msgstr "" +"Anzahl der Tage befor das Monatsende berechnet wird. \r\n" +"Datum = 15.1\r\n" +"Anzahl Tage = 22\r\n" +"Tag des Monats = -1\r\n" +"->> Fälligkeitstag = 28.2" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Bank Journal " +msgstr "Bank Journal " + +#. module: account +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "" +"Die Berechtigung für diese Regel sollte mindestens bei einem Benutzer " +"vorhanden sein !" + +#. module: account +#: view:account.journal:0 +msgid "Entry Controls" +msgstr "Kontierungsrichtlinie" + +#. module: account +#: view:account.analytic.chart:0 +#: view:project.account.analytic.line:0 +msgid "(Keep empty to open the current situation)" +msgstr "(frei lassen um aktuelle Einstellung zu verwenden)" + +#. module: account +#: field:account.analytic.Journal.report,date1:0 +#: field:account.analytic.balance,date1:0 +#: field:account.analytic.cost.ledger,date1:0 +#: field:account.analytic.cost.ledger.journal.report,date1:0 +#: field:account.analytic.inverted.balance,date1:0 +msgid "Start of period" +msgstr "Start Periode" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "" +"You can not do this modification on a reconciled entry ! Please note that " +"you can just change some non important fields !" +msgstr "" +"Sie können keine Änderung einer bereits ausgeglichenen Buchung vornehmen! " +"Bitte nehmen Sie zur Kenntnis, dass zur Zeit nur weniger wichtige " +"Dateneinträge geändert werden können!" + +#. module: account +#: model:ir.model,name:account.model_account_common_account_report +msgid "Account Common Account Report" +msgstr "Standardauswertung Finanzen" + +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "Communication" +msgstr "Buchungstext" + +#. module: account +#: model:ir.ui.menu,name:account.menu_analytic_accounting +msgid "Analytic Accounting" +msgstr "Auswertungen Analysekonten" + +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product" +msgstr "" +"Dieses Konto wird anstelle des Default-Kontos verwendet für die Erfassung " +"von Aufwendungen für das aktuelle Produkt." + +#. module: account +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: selection:report.invoice.created,type:0 +msgid "Customer Refund" +msgstr "Kundengutschrift" + +#. module: account +#: view:account.account:0 +#: field:account.account,tax_ids:0 +#: field:account.account.template,tax_ids:0 +msgid "Default Taxes" +msgstr "Standard Steuern" + +#. module: account +#: field:account.tax,ref_tax_sign:0 +#: field:account.tax,tax_sign:0 +#: field:account.tax.template,ref_tax_sign:0 +#: field:account.tax.template,tax_sign:0 +msgid "Tax Code Sign" +msgstr "Steuer Vorzeichen" + +#. module: account +#: model:ir.model,name:account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "Rechnungen der letzten 15 Tage" + +#. module: account +#: field:account.fiscalyear,end_journal_period_id:0 +msgid "End of Year Entries Journal" +msgstr "Jahreswechsel Buchungsjournal" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_move_journal.py:0 +#, python-format +msgid "Configuration Error !" +msgstr "Fehler Konfiguration !" + +#. module: account +#: help:account.partner.reconcile.process,to_reconcile:0 +msgid "" +"This is the remaining partners for who you should check if there is " +"something to reconcile or not. This figure already count the current partner " +"as reconciled." +msgstr "" +"Dieses sind die verbleibenden Partner, für die überprüft werden sollte, ob " +"es noch auzugleichende Rechnungen und Zahlungen gibt." + +#. module: account +#: view:account.subscription.line:0 +msgid "Subscription lines" +msgstr "Automatische Buchungen" + +#. module: account +#: field:account.entries.report,quantity:0 +msgid "Products Quantity" +msgstr "Produkt Menge" + +#. module: account +#: view:account.entries.report:0 +#: selection:account.entries.report,move_state:0 +#: view:account.move:0 +#: selection:account.move,state:0 +#: view:account.move.line:0 +msgid "Unposted" +msgstr "Nicht gebucht" + +#. module: account +#: view:account.change.currency:0 +#: model:ir.actions.act_window,name:account.action_account_change_currency +#: model:ir.model,name:account.model_account_change_currency +msgid "Change Currency" +msgstr "Ändere Währung" + +#. module: account +#: model:process.node,note:account.process_node_accountingentries0 +#: model:process.node,note:account.process_node_supplieraccountingentries0 +msgid "Accounting entries." +msgstr "Buchungen" + +#. module: account +#: view:account.invoice:0 +msgid "Payment Date" +msgstr "Datum Zahlung" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "6" +msgstr "6" + +#. module: account +#: view:account.analytic.account:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_account_form +#: model:ir.actions.act_window,name:account.action_analytic_open +#: model:ir.ui.menu,name:account.account_analytic_def_account +msgid "Analytic Accounts" +msgstr "Analysekonten" + +#. module: account +#: help:account.account.type,report_type:0 +msgid "" +"According value related accounts will be display on respective reports " +"(Balance Sheet Profit & Loss Account)" +msgstr "" +"Buchungsrelevante Konten werden auf entsprechende Konten gebucht und " +"angezeigt." + +#. module: account +#: field:account.report.general.ledger,sortby:0 +msgid "Sort By" +msgstr "Sortiert nach" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"There is no default default credit account defined \n" +"on journal \"%s\"" +msgstr "" +"Es ist kein Standard Haben Konto im Journal \"%s\" \n" +"definiert" + +#. module: account +#: field:account.entries.report,amount_currency:0 +#: field:account.model.line,amount_currency:0 +#: field:account.move.line,amount_currency:0 +msgid "Amount Currency" +msgstr "Währungsbetrag" + +#. module: account +#: code:addons/account/wizard/account_validate_account_move.py:0 +#, python-format +msgid "" +"Specified Journal does not have any account move entries in draft state for " +"this period" +msgstr "" +"Spezielles Journal hat keine Buchungspositionen im Entwurfsstadium für diese " +"Periode." + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_move_line +msgid "Lines to reconcile" +msgstr "Auszugleichende Buchungen" + +#. module: account +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.invoice:0 +#: field:account.invoice.line,quantity:0 +#: field:account.model.line,quantity:0 +#: field:account.move.line,quantity:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,unit_amount:0 +#: field:report.account.sales,quantity:0 +#: field:report.account_type.sales,quantity:0 +msgid "Quantity" +msgstr "Menge" #. module: account #: view:account.move.line:0 -#: wizard_view:account.move.validate,init:0 -#: view:account.payment.term:0 -msgid "Information" -msgstr "Information" +msgid "Number (Move)" +msgstr "Buchungsnummer" #. module: account -#: model:ir.ui.menu,name:account.menu_tax_report -msgid "Taxes Reports" -msgstr "Auswertung Umsatzsteuer" +#: view:account.invoice.refund:0 +msgid "Refund Invoice Options" +msgstr "Gutschriftsoptionen" #. module: account -#: field:res.partner,property_account_payable:0 -msgid "Account Payable" -msgstr "Kreditorenkonto" +#: help:account.automatic.reconcile,power:0 +msgid "" +"Number of partial amounts that can be combined to find a balance point can " +"be chosen as the power of the automatic reconciliation" +msgstr "" +"Anzahl der maximalen Teilbeträge die für einen gegenseitigen Ausgleich von " +"Rechnungen und Zahlungen kombiniert werden dürfen, um automatisch eine " +"Saldenausgleich für das ausgewählte Konto herbeizuführen." #. module: account -#: wizard_view:populate_statement_from_inv,init:0 -msgid "Import Invoices in Statement" -msgstr "Rechungen in Beleg importieren" +#: help:account.payment.term.line,sequence:0 +msgid "" +"The sequence field is used to order the payment term lines from the lowest " +"sequences to the higher ones" +msgstr "" +"Das Sequenzer Feld wird benutzt, um in diesem Fall die Zahlungsbedingungen " +"von der geringsten Sequenz zu höheren Sequenzen sukzessiv durchzuführen." + +#. module: account +#: view:account.fiscal.position.template:0 +#: field:account.fiscal.position.template,name:0 +msgid "Fiscal Position Template" +msgstr "Steuerzuordnung Vorlage" + +#. module: account +#: view:account.analytic.chart:0 +#: view:account.chart:0 +#: view:account.tax.chart:0 +msgid "Open Charts" +msgstr "Öffne Kontenplan" + +#. module: account +#: view:account.fiscalyear.close.state:0 +msgid "" +"If no additional entries should be recorded on a fiscal year, you can close " +"it from here. It will close all opened periods in this year that will make " +"impossible any new entry record. Close a fiscal year when you need to " +"finalize your end of year results definitive " +msgstr "" +"Wenn keine weiteren Buchungen für dieses Geschäftsjahr generiert werden " +"sollen können Sie das Jahr abschliessen. Hierdurch werden alle noch offenen " +"Perioden beendet, wodurch weitere Buchungen in diesem Jahr nicht mehr " +"möglich sind. Beenden Sie das Jahr erst, wenn Sie definitv keine weiteren " +"Buchungen mehr tätigen müssen. " + +#. module: account +#: field:account.central.journal,amount_currency:0 +#: field:account.common.journal.report,amount_currency:0 +#: field:account.general.journal,amount_currency:0 +#: field:account.partner.ledger,amount_currency:0 +#: field:account.print.journal,amount_currency:0 +#: field:account.report.general.ledger,amount_currency:0 +msgid "With Currency" +msgstr "Mit Währung" + +#. module: account +#: view:account.bank.statement:0 +msgid "Open CashBox" +msgstr "Öffne Barkasse" + +#. module: account +#: view:account.move.line.reconcile:0 +msgid "Reconcile With Write-Off" +msgstr "Ausgleichen mit Abschreibung" + +#. module: account +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +msgid "Fixed Amount" +msgstr "Fester Betrag" + +#. module: account +#: view:account.subscription:0 +msgid "Valid Up to" +msgstr "Gültig bis zu" + +#. module: account +#: view:account.journal:0 +msgid "Invoicing Data" +msgstr "Rechnungsdaten" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile +msgid "Account Automatic Reconcile" +msgstr "Automatische Kontenabstimmung" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Journal Item" +msgstr "Journalbuchungen" + +#. module: account +#: model:ir.model,name:account.model_account_move_journal +msgid "Move journal" +msgstr "Buchungsjournal" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close +#: model:ir.ui.menu,name:account.menu_wizard_fy_close +msgid "Generate Opening Entries" +msgstr "Erstelle Eröffnungsbuchungen" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Already Reconciled!" +msgstr "Bereits ausgeglichen" + +#. module: account +#: help:account.tax,type:0 +msgid "The computation method for the tax amount." +msgstr "Die Berechnungsmethode für die Höhe der Steuern." + +#. module: account +#: help:account.installer.modules,account_anglo_saxon:0 +msgid "" +"This module will support the Anglo-Saxons accounting methodology by changing " +"the accounting logic with stock transactions." +msgstr "" +"Dieses Modul unterstützt die Methodik der angelsächsischen " +"Buchhaltungsmethodik, insbesondere bei der Buchungslogik der " +"Lagerbuchhaltung." + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "Erzeugt am" + +#. module: account +#: view:account.analytic.journal:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form +#: model:ir.ui.menu,name:account.account_def_analytic_journal +msgid "Analytic Journals" +msgstr "Analytische Journale" + +#. module: account +#: field:account.account,child_id:0 +msgid "Child Accounts" +msgstr "untergeordnete Konten" + +#. module: account +#: view:account.move.line.reconcile:0 +msgid "Write-Off" +msgstr "Abschreibung" + +#. module: account +#: field:res.partner,debit:0 +msgid "Total Payable" +msgstr "Gesamt Verbindlichkeiten" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form +msgid "account.analytic.line.extended" +msgstr "account.analytic.line.extended" + +#. module: account +#: selection:account.bank.statement.line,type:0 +#: view:account.invoice:0 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Supplier" +msgstr "Lieferant" + +#. module: account +#: model:account.account.type,name:account.account_type_asset +msgid "Bilanzkonten - Aktiva - Vermögenskonten" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "March" +msgstr "März" + +#. module: account +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "Konten nach Typ" + +#. module: account +#: report:account.analytic.account.journal:0 +msgid "Account n°" +msgstr "Kontonummer" + +#. module: account +#: help:account.installer.modules,account_payment:0 +msgid "" +"Streamlines invoice payment and creates hooks to plug automated payment " +"systems in." +msgstr "" +"Rationalisiert den Vorgang des Rechnungsausgleichs und bietet einen " +"Ansatzpunkt für die automatische Zahlungsverbuchung." + +#. module: account +#: field:account.payment.term.line,value:0 +msgid "Valuation" +msgstr "Berechnungsform" + +#. module: account +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +msgid "Receivable and Payable Accounts" +msgstr "Forderungen- und Verbindlichkeitskonten" + +#. module: account +#: field:account.fiscal.position.account.template,position_id:0 +msgid "Fiscal Mapping" +msgstr "Steuer Umschlüsselung" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_state_open +#: model:ir.model,name:account.model_account_state_open +msgid "Account State Open" +msgstr "Status Offen" + +#. module: account +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Max Qty:" +msgstr "Max. Menge" + +#. module: account +#: view:account.invoice.refund:0 +msgid "Refund Invoice" +msgstr "Gutschrift Eingansrechnung" + +#. module: account +#: field:account.invoice,address_invoice_id:0 +msgid "Invoice Address" +msgstr "Rechnungsadresse" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_entries_report_all +msgid "" +"From this view, have an analysis of your different financial accounts. The " +"document shows your debit and credit taking in consideration some criteria " +"you can choose by using the search tool." +msgstr "" +"Durch diese Ansicht können Sie multidimensionale Ansichten auf Ihre " +"Finanzkonten vornehmen. Diese Perspektive zeigt Ihnen Ihre Salden und " +"Verkehrszahlen sowie diverse andere Kriterien und Werte die beim Suchdialog " +"gewählt werden können." + +#. module: account +#: help:account.partner.reconcile.process,progress:0 +msgid "" +"Shows you the progress made today on the reconciliation process. Given by \n" +"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" +msgstr "" +"Zeigt Ihnen den heutigen Fortschritt bezüglich des Rechnungsausgleichs. Die " +"Berechnung erfolgt durch \n" +"Heute ausgeglichener Rechnungsbetrag \\ (Offene Forderungen + Ausgeglichene " +"Forderungen)" + +#. module: account +#: help:account.payment.term.line,value:0 +msgid "" +"Select here the kind of valuation related to this payment term line. Note " +"that you should have your last line with the type 'Balance' to ensure that " +"the whole amount will be threated." +msgstr "" +"Wählen Sie hier die Berechnungsart dieser Zeile Ihrer Zahlungsbedingung. Sie " +"sollten dabei mindestens eine letzte Zeile mit der Berechnungsart " +"'Saldoausgleich' definiert haben." + +#. module: account +#: field:account.invoice,period_id:0 +#: field:account.invoice.report,period_id:0 +#: field:report.account.sales,period_id:0 +#: field:report.account_type.sales,period_id:0 +msgid "Force Period" +msgstr "Erzwinge Periode" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,nbr:0 +msgid "# of Lines" +msgstr "# Positionen" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:0 +#, python-format +msgid "New currency is not confirured properly !" +msgstr "Neue Währung wurde nicht vollständig konfiguriert !" + +#. module: account +#: field:account.aged.trial.balance,filter:0 +#: field:account.balance.report,filter:0 +#: field:account.bs.report,filter:0 +#: field:account.central.journal,filter:0 +#: field:account.common.account.report,filter:0 +#: field:account.common.journal.report,filter:0 +#: field:account.common.partner.report,filter:0 +#: field:account.common.report,filter:0 +#: field:account.general.journal,filter:0 +#: field:account.partner.balance,filter:0 +#: field:account.partner.ledger,filter:0 +#: field:account.pl.report,filter:0 +#: field:account.print.journal,filter:0 +#: field:account.report.general.ledger,filter:0 +#: field:account.vat.declaration,filter:0 +msgid "Filter by" +msgstr "Filter durch" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not use an inactive account!" +msgstr "Sie können kein inaktives Konto verwenden!" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Entries are not of the same account or already reconciled ! " +msgstr "" +"Buchungen sind nicht identisch mit den bisherigen Konten oder sie sind " +"bereits ausgeglichen! " + +#. module: account +#: help:account.tax,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the tax " +"without removing it." +msgstr "" +"Wenn dieses Feld aktiviert ist , kann eine definierte Steuer ausgeblendet " +"werden, ohne diese vollständig zu entfernen." + +#. module: account +#: field:account.tax,account_collected_id:0 +#: field:account.tax.template,account_collected_id:0 +msgid "Invoice Tax Account" +msgstr "Rechnung Steuerkonto" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_general_journal +#: model:ir.model,name:account.model_account_general_journal +msgid "Account General Journal" +msgstr "Zentraljournal" + +#. module: account +#: field:account.payment.term.line,days:0 +msgid "Number of Days" +msgstr "Anzahl Tage" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "7" +msgstr "7" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invalid action !" +msgstr "Fehlerhafte Aktion" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax_template +msgid "Template Tax Fiscal Position" +msgstr "Steuer Zuordnung Vorlage" + +#. module: account +#: help:account.tax,name:0 +msgid "This name will be displayed on reports" +msgstr "Dieser Name wird in Reports angezeigt" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Printing date" +msgstr "Datum Druck" + +#. module: account +#: selection:account.account.type,close_method:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 +msgid "None" +msgstr "Keine" + +#. module: account +#: view:analytic.entries.report:0 +msgid " 365 Days " +msgstr " 365 Tage " + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree3 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree3 +msgid "Customer Refunds" +msgstr "Kundengutschriften" + +#. module: account +#: view:account.payment.term.line:0 +msgid "Amount Computation" +msgstr "Betragsberechnung" + +#. module: account +#: field:account.journal.period,name:0 +msgid "Journal-Period Name" +msgstr "Journal Periode Bezeichnung" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "Multiplikationsfaktor für Steuergrundbetrag" + +#. module: account +#: code:addons/account/wizard/account_report_common.py:0 +#, python-format +msgid "not implemented" +msgstr "nicht implementiert" + +#. module: account +#: help:account.journal,company_id:0 +msgid "Company related to this journal" +msgstr "Unternehmen für dieses Journal" + +#. module: account +#: code:addons/account/wizard/account_invoice_state.py:0 +#, python-format +msgid "" +"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" +"Forma' state!" +msgstr "" +"Ausgewählte Rechnung kann nicht bestätigt werden bevor Sie nicht im Status " +"'Entwurf' oder 'Pro Forma' ist !" + +#. module: account +#: report:account.invoice:0 +msgid "Fiscal Position Remark :" +msgstr "Hinweis Steuerzuordnung" + +#. module: account +#: view:analytic.entries.report:0 +#: model:ir.actions.act_window,name:account.action_analytic_entries_report +#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report +msgid "Analytic Entries Analysis" +msgstr "Statistik Analytische Buchungen" + +#. module: account +#: model:ir.actions.act_window,help:account.action_bank_statement_tree +msgid "" +"A bank statement is a summary of all financial transactions occurring over a " +"given period of time on a deposit account, a credit card, or any other type " +"of account. Start by encoding the starting and closing balance, then record " +"all lines of your statement. When you are in the Payment column of the a " +"line, you can press F1 to open the reconciliation form." +msgstr "" +"Ein Bankauszug ist eine Zusammenfassung aller finanziellen Transkationen, " +"die über eine bestimmten Zeitraum auf einem anderen Finanzkonto, " +"Kreditkarte oder Onlinekonto erfasst wurden. Beginnen Sie einen neuen " +"Bankauszug durch die Erfassung eines Eröffnungs- und Endsaldos, bevor Sie " +"anschließend alle einzelnen Buchungspositionen eingeben. Wenn Sie in der " +"Spalte Zahlung sind, können Sie dann per F1 das Fenster für den " +"Rechnungsausgleich öffnen." + +#. module: account +#: selection:account.aged.trial.balance,direction_selection:0 +msgid "Past" +msgstr "Vergangenheit" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form +msgid "Statements reconciliation" +msgstr "Buchen Zahlungen" + +#. module: account +#: view:account.analytic.line:0 +msgid "Analytic Entry" +msgstr "Buchung Analysekonto" + +#. module: account +#: view:res.company:0 +#: field:res.company,overdue_msg:0 +msgid "Overdue Payments Message" +msgstr "Text Zahlungserinnerung" + +#. module: account +#: field:account.entries.report,date_created:0 +msgid "Date Created" +msgstr "Erstellungsdatum" + +#. module: account +#: field:account.payment.term.line,value_amount:0 +msgid "Value Amount" +msgstr "Wert" + +#. module: account +#: help:account.journal,code:0 +msgid "" +"The code will be used to generate the numbers of the journal entries of this " +"journal." +msgstr "" +"Die Kurzbezeichnung wird bei der Erstellung von Buchungsnummern für dieses " +"Journal verwendet." + +#. module: account +#: view:account.invoice:0 +msgid "(keep empty to use the current period)" +msgstr "(frei lassen um aktuelle Periode zu nutzen)" + +#. module: account +#: model:process.transition,note:account.process_transition_supplierreconcilepaid0 +msgid "" +"As soon as the reconciliation is done, the invoice's state turns to “done” " +"(i.e. paid) in the system." +msgstr "" +"Sobald der Zahlungsausgleich erfolgt ist, wechselt der Status der Rechnung " +"zu 'Erledigt' ( d.h. Bezahlt)." + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "is validated." +msgstr "wurde geprüft und gebucht." + +#. module: account +#: view:account.chart.template:0 +#: field:account.chart.template,account_root_id:0 +msgid "Root Account" +msgstr "Oberstes Konto" + +#. module: account +#: field:res.partner,last_reconciliation_date:0 +msgid "Latest Reconciliation Date" +msgstr "Letztmaliger Rechnungsausgleich" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_line +msgid "Analytic Line" +msgstr "Analytische Buchung" + +#. module: account +#: field:product.template,taxes_id:0 +msgid "Customer Taxes" +msgstr "Produkt Steuern" + +#. module: account +#: view:account.addtmpl.wizard:0 +msgid "Create an Account based on this template" +msgstr "Erstelle ein Konto auf Basis der Vorlage" + +#. module: account +#: view:account.account.type:0 +#: view:account.tax.code:0 +msgid "Reporting Configuration" +msgstr "Konfiguration Auswertungen" + +#. module: account +#: field:account.tax,type:0 +#: field:account.tax.template,type:0 +msgid "Tax Type" +msgstr "Steuerart" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_template_form +#: model:ir.ui.menu,name:account.menu_action_account_template_form +msgid "Account Templates" +msgstr "Konto Vorlagen" + +#. module: account +#: report:account.vat.declaration:0 +msgid "Tax Statement" +msgstr "Auswertung Steueranmeldung" + +#. module: account +#: model:ir.model,name:account.model_res_company +msgid "Companies" +msgstr "Unternehmen" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot modify Company of account as its related record exist in Entry " +"Lines" +msgstr "" +"Sie können das Unternehmen zu diesem Konto nicht abändern, da es abhängige " +"Daten für das Konto gibt." + +#. module: account +#: help:account.fiscalyear.close.state,fy_id:0 +msgid "Select a fiscal year to close" +msgstr "Wähle Geschäftsjahr für Beendigung" + +#. module: account +#: help:account.chart.template,tax_template_ids:0 +msgid "List of all the taxes that have to be installed by the wizard" +msgstr "Liste der Steuern die durch den Assistenten installiert werden" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_intracom +msgid "IntraCom" +msgstr "IntraCom" + +#. module: account +#: view:account.move.line.reconcile.writeoff:0 +msgid "Information addendum" +msgstr "Informationsbeilage" + +#. module: account +#: field:account.aged.trial.balance,fiscalyear_id:0 +#: field:account.balance.report,fiscalyear_id:0 +#: field:account.bs.report,fiscalyear_id:0 +#: field:account.central.journal,fiscalyear_id:0 +#: field:account.chart,fiscalyear:0 +#: field:account.common.account.report,fiscalyear_id:0 +#: field:account.common.journal.report,fiscalyear_id:0 +#: field:account.common.partner.report,fiscalyear_id:0 +#: field:account.common.report,fiscalyear_id:0 +#: field:account.general.journal,fiscalyear_id:0 +#: field:account.partner.balance,fiscalyear_id:0 +#: field:account.partner.ledger,fiscalyear_id:0 +#: field:account.pl.report,fiscalyear_id:0 +#: field:account.print.journal,fiscalyear_id:0 +#: field:account.report.general.ledger,fiscalyear_id:0 +#: field:account.vat.declaration,fiscalyear_id:0 +msgid "Fiscal year" +msgstr "Geschäftsjahr" + +#. module: account +#: view:account.move.reconcile:0 +msgid "Partial Reconcile Entries" +msgstr "Teilausgleich Rechnungen" + +#. module: account +#: view:account.addtmpl.wizard:0 +#: view:account.aged.trial.balance:0 +#: view:account.analytic.Journal.report:0 +#: view:account.analytic.balance:0 +#: view:account.analytic.chart:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.cost.ledger.journal.report:0 +#: view:account.analytic.inverted.balance:0 +#: view:account.automatic.reconcile:0 +#: view:account.bank.statement:0 +#: view:account.change.currency:0 +#: view:account.chart:0 +#: view:account.common.report:0 +#: view:account.fiscalyear.close:0 +#: view:account.fiscalyear.close.state:0 +#: view:account.invoice:0 +#: view:account.invoice.refund:0 +#: selection:account.invoice.refund,filter_refund:0 +#: view:account.journal.select:0 +#: view:account.move:0 +#: view:account.move.bank.reconcile:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.select:0 +#: view:account.move.line.reconcile.writeoff:0 +#: view:account.move.line.unreconcile.select:0 +#: view:account.open.closed.fiscalyear:0 +#: view:account.partner.reconcile.process:0 +#: view:account.period.close:0 +#: view:account.subscription.generate:0 +#: view:account.tax.chart:0 +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 +#: view:account.use.model:0 +#: view:account.vat.declaration:0 +#: view:project.account.analytic.line:0 +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "Cancel" +msgstr "Abbrechen" + +#. module: account +#: field:account.account.type,name:0 +msgid "Acc. Type Name" +msgstr "Kontoart Bezeichnung" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: model:account.account.type,name:account.account_type_receivable +#: selection:account.entries.report,type:0 +msgid "Receivable" +msgstr "Forderungen" #. module: account #: view:account.invoice:0 @@ -2637,28 +5886,24 @@ msgid "Default Credit Account" msgstr "Habenkonto" #. module: account -#: model:process.node,name:account.process_node_supplierpaymentorder0 -msgid "Payment Order" -msgstr "Zahlungsvorschlag" +#: view:account.payment.term.line:0 +msgid " number of days: 30" +msgstr " Anzahl Tage: 30" #. module: account -#: help:account.account.template,reconcile:0 -msgid "" -"Check this option if you want the user to reconcile entries in this account." -msgstr "Für Op-Ausgleich aktiveren" +#: help:account.analytic.line,currency_id:0 +msgid "The related account currency if not equal to the company one." +msgstr "Diese Währung entspricht nicht der Unternehmenswährung." #. module: account -#: rml:account.analytic.account.journal:0 -#: model:ir.ui.menu,name:account.next_id_40 -#: model:process.node,name:account.process_node_analytic0 -#: model:process.node,name:account.process_node_analyticcost0 -msgid "Analytic" -msgstr "Analyse" +#: view:account.analytic.account:0 +msgid "Current" +msgstr "Aktuell" #. module: account -#: model:process.node,name:account.process_node_invoiceinvoice0 -msgid "Create Invoice" -msgstr "Erzeuge Rechnung" +#: view:account.bank.statement:0 +msgid "CashBox" +msgstr "Kassenbuch" #. module: account #: model:account.account.type,name:account.account_type_cash_equity @@ -2666,171 +5911,77 @@ msgid "Equity" msgstr "Eigenkapital" #. module: account -#: field:wizard.company.setup,overdue_msg:0 -msgid "Overdue Payment Message" -msgstr "Text Zahlungserinnerung" +#: selection:account.tax,type:0 +msgid "Percentage" +msgstr "Prozentsatz" #. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "Steuergrundlage Vorlagen" +#: selection:account.report.general.ledger,sortby:0 +msgid "Journal & Partner" +msgstr "Journal & Partner" #. module: account -#: rml:account.partner.balance:0 -msgid "In dispute" -msgstr "Lfd. Verfahren" - -#. module: account -#: help:account.account.template,type:0 -msgid "" -"This type is used to differenciate types with special effects in Open ERP: " -"view can not have entries, consolidation are accounts that can have children " -"accounts for multi-company consolidations, payable/receivable are for " -"partners accounts (for debit/credit computations), closed for deprecated " -"accounts." -msgstr "" -"Der Kontotyp differenziert Konten hinsichtlich der Auswirkung in Open ERP: " -"Ansicht kann nicht gebucht werden, Konsolidierung kann mehrere Konten " -"konsolidieren, z.B. bei Multi Company setups, Forderungen / " -"Verbindlichkeiten bezieht sich auf Konten die bei\r\n" -"Partnern für die Buchung von Rechnungen verwendet werden sollen. Der Typ " -"Beendet bezieht sich auf Konten, die nicht mehr verwendet werden sollen." - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_end_year_treatments -msgid "End of Year Treatments" -msgstr "Jahresabschluss Vorgehen" - -#. module: account -#: model:ir.ui.menu,name:account.menu_generic_report -msgid "Generic Reports" -msgstr "Standard Reports" - -#. module: account -#: wizard_field:account.automatic.reconcile,init,power:0 +#: field:account.automatic.reconcile,power:0 msgid "Power" msgstr "Power" #. module: account -#: wizard_view:account.analytic.line,init:0 -msgid "Account Analytic Lines Analysis" -msgstr "Analyse Analytische Buchungen" +#: field:account.invoice.refund,filter_refund:0 +msgid "Refund Type" +msgstr "Typ Gutschrift" #. module: account -#: rml:account.invoice:0 +#: report:account.invoice:0 msgid "Price" msgstr "Preis" #. module: account -#: rml:account.analytic.account.journal:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "-" -msgstr "-" - -#. module: account -#: rml:account.analytic.account.journal:0 -msgid "asgfas" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.wizard,name:account.wizard_analytic_account_chart -#: model:ir.ui.menu,name:account.account_analytic_chart_balance -#: model:ir.ui.menu,name:account.account_analytic_def_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Analytic Chart of Accounts" -msgstr "Kontenplan Analytische Konten" - -#. module: account -#: wizard_view:account.analytic.line,init:0 +#: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" msgstr "Analytische Buchungen" #. module: account -#: wizard_view:account.move.validate,init:0 -msgid "Select Period and Journal for Validation" -msgstr "Wähle Periode und Journal" +#: selection:account.account.type,report_type:0 +msgid "Balance Sheet (Liability Accounts)" +msgstr "Bilanz (Kapitalkonten)" #. module: account -#: field:account.invoice,number:0 +#: field:account.invoice,internal_number:0 +#: field:report.invoice.created,number:0 msgid "Invoice Number" msgstr "Rechnungsnummer" #. module: account -#: field:account.period,date_stop:0 -msgid "End of Period" -msgstr "Ende der Periode" +#: help:account.tax,include_base_amount:0 +msgid "" +"Indicates if the amount of tax must be included in the base amount for the " +"computation of the next taxes" +msgstr "" +"Anzeige, inwieweit diese Steuer im Steuergrundbetrag für die weitere " +"Berechnung inbegriffen ist, oder nicht." #. module: account -#: wizard_button:populate_statement_from_inv,go,finish:0 -msgid "O_k" -msgstr "OK" - -#. module: account -#: field:account.invoice,amount_untaxed:0 -msgid "Untaxed" -msgstr "Unversteuert" +#: model:ir.actions.act_window,name:account.action_account_partner_reconcile +msgid "Reconciliation: Go to Next Partner" +msgstr "Rechnungsausgleich: Gehe zu nächstem Partner" #. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance -#: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report msgid "Inverted Analytic Balance" -msgstr "Umgekehrter Saldo" +msgstr "Umgekehrter Saldo (Anal.)" #. module: account -#: field:account.tax,applicable_type:0 #: field:account.tax.template,applicable_type:0 msgid "Applicable Type" msgstr "Anwendb. Typ" #. module: account #: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "Rechnungsreferenz" -#. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 -#: rml:account.analytic.account.inverted.balance:0 -#: field:account.bank.statement,name:0 -#: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 -#: field:account.config.wizard,name:0 -#: field:account.model.line,name:0 -#: field:account.move,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 -#: field:account.subscription,name:0 -msgid "Name" -msgstr "Bezeichnung" - -#. module: account -#: wizard_view:account.move.line.reconcile,init_full:0 -#: wizard_view:account.move.line.reconcile,init_partial:0 -msgid "Reconciliation transactions" -msgstr "Ausgleich Offene Posten" - -#. module: account -#: wizard_field:account.aged.trial.balance,init,direction_selection:0 -msgid "Analysis Direction" -msgstr "Analysezeitraum" - -#. module: account -#: wizard_button:populate_statement_from_inv,init,go:0 -msgid "_Go" -msgstr "_Gehe zu" - -#. module: account -#: field:res.partner,ref_companies:0 -msgid "Companies that refers to partner" -msgstr "Firmenreferenzen Partner" - -#. module: account -#: field:account.move.line,date:0 -msgid "Effective date" -msgstr "Datum" - #. module: account #: help:account.tax.template,sequence:0 msgid "" @@ -2838,209 +5989,130 @@ msgid "" "higher ones. The order is important if you have a tax that has several tax " "children. In this case, the evaluation order is important." msgstr "" -"Die Sequenz dient zum aufsteigenden Ordnen der Steuerzeilen. Die Sequenz ist " -"wichtig, wenn es untergeordnete Steuern gibt." +"Die Sequenz ist für die Sortierung einzelner Steuerpositionen. Die Sequenz " +"ist wichtig, wenn es mehrere untergeordnete Steuern zu einer " +"übergeordetneten Obersteuer gibt." #. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "Ansicht Journal" +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: view:account.journal:0 +msgid "Liquidity" +msgstr "Finanzvermögen" #. module: account -#: selection:account.move.line,centralisation:0 -msgid "Credit Centralisation" -msgstr "Haben Zentralisierung" +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form +#: model:ir.ui.menu,name:account.account_analytic_journal_entries +msgid "Analytic Journal Items" +msgstr "Analytische Buchungen" #. module: account -#: rml:account.overdue:0 -msgid "Customer Ref:" -msgstr "Kundenreferenz:" +#: view:account.fiscalyear.close:0 +msgid "" +"This wizard will generate the end of year journal entries of selected fiscal " +"year. Note that you can run this wizard many times for the same fiscal year: " +"it will simply replace the old opening entries with the new ones." +msgstr "" +"Dieser Assistent generiert die Abschlussbuchungen für das ausgewählte " +"Geschäftsjahr. Beachten Sie dabei, daß Sie diesen Assistenten mehrmals " +"durchführen können. Der ursprünglich vorgetragene Betrag wird dann dabei " +"einfach aktualisiert." #. module: account -#: xsl:account.transfer:0 -msgid "Partner ID" -msgstr "Partner Kurzbez." +#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash +msgid "Bank and Cash" +msgstr "Bank und Barkassen" #. module: account -#: wizard_view:account.automatic.reconcile,init:0 -#: wizard_view:account.invoice.pay,addendum:0 -#: wizard_view:account.move.line.reconcile,addendum:0 -msgid "Write-Off Move" -msgstr "Buchung Abschreibung" +#: model:ir.actions.act_window,help:account.action_analytic_entries_report +msgid "" +"From this view, have an analysis of your different analytic entries " +"following the analytic account you defined matching your business need. Use " +"the tool search to analyse information about analytic entries generated in " +"the system." +msgstr "" +"Durch dieses Ansicht können Sie ihre unterschiedlichen analytischen Konten " +"unter Berücksichtigung Ihres individullen Informationsbedarfs auswerten. " +"Benutzen Sie dieses Werkzeug für die Auswertung, der von Ihnen gebuchten " +"Beträge auf Analysekonten." #. module: account -#: view:account.move.line:0 -msgid "Total credit" -msgstr "Gesamt Haben" +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "Die Journalbezeichnung sollte pro Unternehmen eindeutig sein." #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree1_new -#: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new -msgid "New Customer Invoice" -msgstr "Neue Ausgangrechnung" +#: field:account.account.template,nocreate:0 +msgid "Optional create" +msgstr "Erzeuge optional" #. module: account -#: field:account.account,reconcile:0 -#: wizard_button:account.automatic.reconcile,init,reconcile:0 -#: field:account.bank.statement.line,reconcile_id:0 -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile.line,line_id:0 -#: field:account.move.line,reconcile_id:0 -#: wizard_button:account.move.line.reconcile,addendum,reconcile:0 -#: wizard_button:account.move.line.reconcile,init_full,reconcile:0 -msgid "Reconcile" -msgstr "Zahlungsausgleich" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Can not find account chart for this company, Please Create account." +msgstr "" +"Es konnte kein Kontenplan für dieses Unternehmen gefunden werden. Bitte " +"definieren Sie ein Konto." #. module: account -#: rml:account.overdue:0 -msgid "Best regards." -msgstr "Viele Grüsse." +#: code:addons/account/wizard/account_report_aged_partner_balance.py:0 +#, python-format +msgid "Enter a Start date !" +msgstr "Geben Sie ein Startdatum ein !" #. module: account -#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal -msgid "Analytic account costs and revenues" -msgstr "Analytische Kosten & Erlöse" +#: report:account.invoice:0 +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: selection:report.invoice.created,type:0 +msgid "Supplier Refund" +msgstr "Lieferanten Gutschrift" #. module: account -#: wizard_view:account.invoice.refund,init:0 -msgid "Are you sure you want to refund this invoice ?" -msgstr "Sind Sie sicher, daß Sie die Rechnung stornieren wollen?" +#: model:ir.ui.menu,name:account.menu_dashboard_acc +msgid "Dashboard" +msgstr "Pinnwand" #. module: account -#: model:ir.actions.wizard,name:account.wizard_paid_open -msgid "Open State" -msgstr "Status Offen" - -#. module: account -#: field:account.journal,entry_posted:0 -msgid "Skip 'Draft' State for Created Entries" -msgstr "Überspringe Entwurf für Buchungserzeugung" - -#. module: account -#: field:account.invoice.tax,account_id:0 -#: field:account.move.line,tax_code_id:0 -msgid "Tax Account" -msgstr "Steuerkonto" - -#. module: account -#: model:process.transition,note:account.process_transition_statemententries0 -msgid "From statement, create entries" -msgstr "Durch Bankauszug Buchungen erzeugen" - -#. module: account -#: field:account.analytic.account,complete_name:0 -msgid "Full Account Name" -msgstr "vollständiger Kontoname" - -#. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 -msgid "1cm 27.7cm 20cm 27.7cm" -msgstr "1cm 27.7cm 20cm 27.7cm" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree12 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree12 -msgid "Draft Supplier Refunds" -msgstr "Entwurf Lieferanten Gutschriften" - -#. module: account -#: model:process.node,name:account.process_node_accountingstatemententries0 -msgid "Accounting Statement" -msgstr "Buchungsbeleg" - -#. module: account -#: rml:account.overdue:0 -msgid "Document: Customer account statement" -msgstr "Dokument: Kundenkontoauszug" - -#. module: account -#: view:product.product:0 -#: view:product.template:0 -#: view:res.partner:0 -msgid "Accounting" -msgstr "Finanzbuchhaltung" - -#. module: account -#: view:account.fiscal.position.template:0 -msgid "Taxes Mapping" -msgstr "Steuern Zuordnung" - -#. module: account -#: wizard_view:account.move.line.unreconcile,init:0 -#: wizard_view:account.reconcile.unreconcile,init:0 -msgid "Unreconciliation transactions" -msgstr "Auszugleichende Transaktionen" - -#. module: account -#: model:process.transition,note:account.process_transition_paymentorderbank0 -#: model:process.transition,note:account.process_transition_paymentorderreconcilation0 -msgid "Reconcilation of entries from payment order." -msgstr "Positionsausgleich von Zahlungsvorschlag" +#: help:account.journal.period,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the journal " +"period without removing it." +msgstr "" +"Durch Aktivierung dieser Option, kann die Anzeige dieses Journals verhindert " +"werden ohne das Journal zu löschen." #. module: account #: field:account.bank.statement,move_line_ids:0 -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line -#: model:ir.model,name:account.model_account_move_line msgid "Entry lines" msgstr "Buchungspositionen" -#. module: account -#: wizard_view:account.automatic.reconcile,init:0 -#: wizard_view:account.move.line.reconcile,init_full:0 -#: wizard_view:account.move.line.reconcile,init_partial:0 -#: wizard_view:account.move.line.reconcile.select,init:0 -#: model:ir.ui.menu,name:account.next_id_20 -#: model:process.node,name:account.process_node_reconciliation0 -#: model:process.node,name:account.process_node_supplierreconciliation0 -msgid "Reconciliation" -msgstr "Ausgleichen Offene Posten" - #. module: account #: field:account.move.line,centralisation:0 msgid "Centralisation" msgstr "Zentralisierung" #. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 -#: field:account.tax.template,tax_code_id:0 -#: model:ir.model,name:account.model_account_tax_code -msgid "Tax Code" -msgstr "Steuer" - -#. module: account -#: rml:account.analytic.account.journal:0 -msgid "Analytic Journal -" -msgstr "Analytisches Journal" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Analytic Debit" -msgstr "(Analyt.) Soll" - -#. module: account -#: field:account.account,currency_mode:0 -msgid "Outgoing Currencies Rate" -msgstr "Wechselkurse" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree10 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree10 -msgid "Draft Customer Refunds" -msgstr "Entwurf Gutschrift Kunde" +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.analytic.account:0 +#: view:account.analytic.journal:0 +#: view:account.analytic.line:0 +#: view:account.bank.statement:0 +#: view:account.chart.template:0 +#: view:account.entries.report:0 +#: view:account.fiscalyear:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: view:account.journal:0 +#: view:account.model:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.subscription:0 +#: view:account.tax.code.template:0 +#: view:analytic.entries.report:0 +msgid "Group By..." +msgstr "Gruppierung..." #. module: account #: field:account.journal.column,readonly:0 @@ -3048,31 +6120,9 @@ msgid "Readonly" msgstr "Lesen" #. module: account -#: help:account.model.line,date_maturity:0 -msgid "" -"The maturity date of the generated entries for this model. You can chosse " -"between the date of the creation action or the the date of the creation of " -"the entries plus the partner payment terms." -msgstr "" -"Fälligkeitsdaten für Standardbuchungen. Sie können nun auswählen bezüglich " -"Start- / Endedatum sowie den Zahlungsbedingungen." - -#. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -msgid "Situation" -msgstr "Situation" - -#. module: account -#: rml:account.invoice:0 -#: xsl:account.transfer:0 -msgid "Document" -msgstr "Dokument" - -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "Der Buchungssatz dieser Buchungszeile." +#: model:ir.model,name:account.model_account_pl_report +msgid "Account Profit And Loss Report" +msgstr "Auswertung Gewinn und Verlust" #. module: account #: field:account.invoice.line,uos_id:0 @@ -3080,77 +6130,41 @@ msgid "Unit of Measure" msgstr "Mengeneinheit" #. module: account -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "Debitorenkonto" - -#. module: account -#: help:account.journal,group_invoice_lines:0 +#: constraint:account.payment.term.line:0 +#: code:addons/account/account.py:0 +#, python-format msgid "" -"If this box is checked, the system will try to group the accounting lines " -"when generating them from invoices." -msgstr "Wenn Aktiviert werden Buchungszeilen der Rechnungen verdichtet." +"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " +"2% " +msgstr "" +"Prozentwert für eine Position der Zahlungsbedingung muss zwischen 0 und 1 " +"sein, z.B. 0.02 für 2% " #. module: account -#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0 -#: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0 -msgid "# of Transaction" -msgstr "# Transaktionen" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel -msgid "Cancel selected invoices" -msgstr "Storniere ausgew. Rechnungen" +#: model:ir.model,name:account.model_account_sequence_fiscalyear +msgid "account.sequence.fiscalyear" +msgstr "account.sequence.fiscalyear" #. module: account +#: report:account.analytic.account.journal:0 #: view:account.analytic.journal:0 #: field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_journal #: model:ir.actions.report.xml,name:account.analytic_journal_print -#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report msgid "Analytic Journal" msgstr "Analytisches Journal" #. module: account -#: rml:account.general.ledger:0 -msgid "Entry Label" -msgstr "Buchungstext" +#: view:account.entries.report:0 +msgid "Reconciled" +msgstr "Ausgeglichen" #. module: account -#: model:process.transition,note:account.process_transition_paymentreconcile0 -msgid "Reconcilate the entries from payment" -msgstr "Ausgleich OPs durch Zahlungseingang" - -#. module: account -#: rml:account.tax.code.entries:0 -msgid "(" -msgstr "(" - -#. module: account -#: view:account.invoice:0 -#: view:account.period:0 -#: view:account.subscription:0 -msgid "Set to Draft" -msgstr "Setze auf Entwurf" - -#. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 -msgid "Reference of the document that produced this invoice." -msgstr "Referenz des Rechnungsdokuments" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.aged.trial.balance,init,result_selection:0 -msgid "Payable" -msgstr "Verbindlichkeiten" - -#. module: account -#: rml:account.invoice:0 +#: report:account.invoice:0 #: field:account.invoice.tax,base:0 msgid "Base" -msgstr "Steuermessbetrag" +msgstr "Steuergrundbetrag" #. module: account #: field:account.model,name:0 @@ -3158,77 +6172,32 @@ msgid "Model Name" msgstr "Buchungsvorlage Bezeichnung" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -msgid "Others" -msgstr "Sachkonto" +#: field:account.chart.template,property_account_expense_categ:0 +msgid "Expense Category Account" +msgstr "Aufwandskonto" #. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "8" -msgstr "8" +#: view:account.bank.statement:0 +msgid "Cash Transactions" +msgstr "Barzahlungen" #. module: account -#: view:account.invoice:0 -#: view:account.move:0 -#: wizard_button:account.move.validate,init,validate:0 -msgid "Validate" -msgstr "Validieren" +#: code:addons/account/wizard/account_state_open.py:0 +#, python-format +msgid "Invoice is already reconciled" +msgstr "Die Rechnung ist bereits ausgeglichen" #. module: account -#: view:account.model:0 -#: field:account.model,legend:0 -msgid "Legend" -msgstr "Legende" - -#. module: account -#: model:process.node,note:account.process_node_draftinvoices0 -msgid "Proposed invoice to be checked, validated and printed" -msgstr "" -"Vorgeschlagene Ausgangsrechnungen müssen geprüft, validiert und gedruckt " -"werden." - -#. module: account -#: model:ir.actions.act_window,name:account.action_move_line_select -msgid "account.move.line.select" -msgstr "account.move.line.select" - -#. module: account -#: view:account.account:0 -#: rml:account.account.balance:0 -#: wizard_field:account.account.balance.report,account_selection,Account_list:0 -#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 -#: field:account.bank.statement.line,account_id:0 -#: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 -#: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 -#: field:account.move.line,account_id:0 -#: wizard_field:account.move.line.reconcile.select,init,account_id:0 -#: wizard_field:account.move.line.unreconcile.select,init,account_id:0 -#: model:ir.model,name:account.model_account_account -msgid "Account" -msgstr "Konto" - -#. module: account -#: model:account.journal,name:account.bank_journal -msgid "Journal de Banque CHF" -msgstr "Bankjournal CHF" - -#. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "By Date and Period" -msgstr "Nach Datum und Periode" +#: view:board.board:0 +msgid "Aged receivables" +msgstr "Überfällige Forderungen" #. module: account #: view:account.account:0 #: view:account.account.template:0 #: view:account.bank.statement:0 #: field:account.bank.statement.line,note:0 +#: view:account.fiscal.position:0 #: field:account.fiscal.position,note:0 #: view:account.invoice.line:0 #: field:account.invoice.line,note:0 @@ -3236,141 +6205,43 @@ msgid "Notes" msgstr "Bemerkungen" #. module: account -#: help:account.invoice,reconciled:0 +#: model:ir.model,name:account.model_analytic_entries_report +msgid "Analytic Entries Statistics" +msgstr "Auswertung analytische Buchungen" + +#. module: account +#: code:addons/account/account_analytic_line.py:0 +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Entries: " +msgstr "Buchungen: " + +#. module: account +#: view:account.use.model:0 +msgid "Create manual recurring entries in a chosen journal." +msgstr "Händisch wiederkehrende Buchungen in ein bestimmtes Journal buchen." + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "Couldn't create move between different companies" +msgstr "Konnte keine überbetriebliche Buchung erzeugen" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree msgid "" -"The account moves of the invoice have been reconciled with account moves of " -"the payment(s)." -msgstr "Rechnungsausgleich erfolgte durch Buchungen der Zahlung(en)." - -#. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 -#: field:account.invoice.line,invoice_line_tax_id:0 -#: model:ir.actions.act_window,name:account.action_tax_form -#: model:ir.ui.menu,name:account.menu_action_tax_form -#: model:ir.ui.menu,name:account.next_id_27 -msgid "Taxes" -msgstr "Umsatzsteuer" - -#. module: account -#: wizard_view:account.fiscalyear.close,init:0 -msgid "Close Fiscal Year with new entries" -msgstr "Beende Wirtschaftsjahr mit Jahreseröffnungsbuchungen" - -#. module: account -#: selection:account.account,currency_mode:0 -msgid "Average Rate" -msgstr "Durchnittskurs" - -#. module: account -#: model:process.node,note:account.process_node_bankstatement0 -#: model:process.node,note:account.process_node_supplierbankstatement0 -msgid "Statement encoding produces payment entries" -msgstr "Bankauszug produziert Zahlungsvorschlagsbuchung" - -#. module: account -#: field:account.account,code:0 -#: rml:account.account.balance:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 -#: field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 -#: field:account.journal,code:0 -#: rml:account.partner.balance:0 -#: field:account.period,code:0 -msgid "Code" -msgstr "Kurzbezeichnung" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance -msgid "Financial Management" -msgstr "Finanzen" - -#. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -msgid "None" -msgstr "Keine" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close -#: model:ir.ui.menu,name:account.menu_wizard_fy_close -msgid "Generate Fiscal Year Opening Entries" -msgstr "Erzeuge Jahreseröffnungsbuchungen" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_reconcile -msgid "Reconcile Entries" -msgstr "Buchen OP Ausgleich" - -#. module: account -#: wizard_view:account.wizard_paid_open,init:0 -msgid "(Invoice should be unreconciled if you want to open it)" +"Bank Reconciliation consists of verifying that your bank statement " +"corresponds with the entries (or records) of that account in your accounting " +"system." msgstr "" -"(Rechnungen dürfen nicht ausgeglichen sein, wenn diese wieder geöffnet " -"werden sollen)" +"Die Abstimmung bei der Buchung von Bankauszügen besteht aus einer " +"Überprüfung, inwieweit die Buchungen in Bankauszügen mit den Buchungen auf " +"dem Finanzkonto übereinstimmen." #. module: account -#: view:account.invoice:0 -msgid "Additionnal Information" -msgstr "Zusatzinformation" - -#. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 -#: rml:account.vat.declaration:0 -msgid "Tax Name" -msgstr "Steuer Bezeichnung" - -#. module: account -#: wizard_view:account.fiscalyear.close.state,init:0 -msgid " Close states of Fiscal year and periods" -msgstr " Beende Jahre und Perioden" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term -msgid "30 Days End of Month" -msgstr "30 Tage bis zum Ende des Monats" - -#. module: account -#: field:account.chart.template,tax_code_root_id:0 -msgid "Root Tax Code" -msgstr "Basis Steuer Ausweis" - -#. module: account -#: constraint:account.invoice:0 -msgid "Error: BVR reference is required." -msgstr "Fehler: Bank Belegnummer ist notwendig" - -#. module: account -#: field:account.tax.code,notprintable:0 -#: field:account.tax.code.template,notprintable:0 -msgid "Not Printable in Invoice" -msgstr "Nicht Druckbar in Rechnung" - -#. module: account -#: field:account.move.line,move_id:0 -msgid "Move" -msgstr "Buchung" - -#. module: account -#: field:account.fiscal.position.tax,tax_src_id:0 -#: field:account.fiscal.position.tax.template,tax_src_id:0 -msgid "Tax Source" -msgstr "Steuer" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_analytic_account_balance -#: model:ir.actions.wizard,name:account.account_analytic_account_balance_report -msgid "Analytic Balance" -msgstr "Saldo Analyt. Konto" +#: model:process.node,note:account.process_node_draftstatement0 +msgid "State is draft" +msgstr "Status ist Entwurf" #. module: account #: view:account.move.line:0 @@ -3378,34 +6249,16 @@ msgid "Total debit" msgstr "Gesamt Soll" #. module: account -#: selection:account.analytic.account,state:0 -msgid "Pending" -msgstr "Im Wartezustand" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Entry \"%s\" is not valid !" +msgstr "Eintrag \"%s\" ist ungültig !" #. module: account -#: view:wizard.multi.charts.accounts:0 -msgid "Bank Information" -msgstr "Bank Informationen" - -#. module: account -#: rml:account.invoice:0 +#: report:account.invoice:0 msgid "Fax :" msgstr "Fax:" -#. module: account -#: rml:account.partner.balance:0 -#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance -#: model:ir.actions.wizard,name:account.wizard_partner_balance_report -#: model:ir.ui.menu,name:account.menu_partner_balance -msgid "Partner Balance" -msgstr "Partner Saldenliste" - -#. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "Third Party Ledger" -msgstr "Buchungsdetails" - #. module: account #: help:res.partner,property_account_receivable:0 msgid "" @@ -3416,7 +6269,6 @@ msgstr "" "Standardkontos verwendet" #. module: account -#: selection:account.tax,applicable_type:0 #: field:account.tax,python_applicable:0 #: field:account.tax,python_compute:0 #: selection:account.tax,type:0 @@ -3428,39 +6280,25 @@ msgid "Python Code" msgstr "Python Code" #. module: account -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement -msgid "Bank statements" -msgstr "Bankauszug" - -#. module: account -#: model:ir.ui.menu,name:account.next_id_22 -msgid "Partner Accounts" -msgstr "Finanzkonten der Partner" - -#. module: account -#: help:account.tax.template,tax_group:0 +#: code:addons/account/wizard/account_report_balance_sheet.py:0 +#, python-format msgid "" -"If a default tax if given in the partner it only override taxes from account " -"(or product) of the same group." +"Please define the Reserve and Profit/Loss account for current user company !" msgstr "" -"Falls eine Steuer beim Partner hinterlegt wird, wird diese die " -"vorgeschlagene Steuer bei der Rechnungserfassung die zugeordnete Steuer beim " -"Produkt (-gruppe) oder Konto überschreiben." +"Bitte definieren Sie das Konto für den vorläufigen Gewinn / Verlust Ihres " +"Unternehmens !" #. module: account -#: view:account.bank.statement:0 -msgid "Real Entries" -msgstr "Buchungsposten" +#: help:account.journal,update_posted:0 +msgid "" +"Check this box if you want to allow the cancellation the entries related to " +"this journal or of the invoice related to this journal" +msgstr "" +"Aktiviere diese Option, wenn Sie erlauben, dass Buchungen oder Rechnungen " +"innerhalb dieses Journals storniert werden dürfen" #. module: account -#: model:process.node,name:account.process_node_importinvoice0 -msgid "Import invoice" -msgstr "Importiere Rechnung" - -#. module: account -#: view:account.invoice:0 -#: view:wizard.company.setup:0 -#: view:wizard.multi.charts.accounts:0 +#: view:account.fiscalyear.close:0 msgid "Create" msgstr "Erstellen" @@ -3470,536 +6308,172 @@ msgid "Create entry" msgstr "Erzeuge Buchung" #. module: account -#: model:ir.model,name:account.model_account_invoice_line -msgid "Invoice line" -msgstr "Rechnungsposition" +#: view:account.payment.term.line:0 +msgid " valuation: percent" +msgstr " Wertansatz: Prozent" #. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 -msgid "Shortcut" -msgstr "Tastenkombination (Shortcut)" +#: field:account.installer,bank_accounts_id:0 +msgid "Your Bank and Cash Accounts" +msgstr "Ihre Bank und Kasse Konten" #. module: account -#: wizard_view:account.move.validate,init:0 -msgid "" -"All draft account entries in this journal and period will be validated. It " -"means you won't be able to modify their accouting fields." -msgstr "" -"Alle Buchungen dieses Journals im Entwurf Stadium werden validiert. Dieses " -"bedeutet, daß nach Validierung keine Modifizierung mehr vorgenommen werden " -"kann." - -#. module: account -#: selection:account.model.line,date:0 -#: selection:account.model.line,date_maturity:0 -msgid "Date of the day" -msgstr "Tagesdatum" - -#. module: account -#: help:account.move.line,amount_currency:0 -msgid "" -"The amount expressed in an optional other currency if it is a multi-currency " -"entry." -msgstr "" -"Der Betrag in Fremdwährung, wenn es sich um eine Mulit-Währungsbuchung " -"handelt" - -#. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 -msgid "Parent Tax Account" -msgstr "(Ober-) Steuerkonto" - -#. module: account -#: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 -#: view:account.account.type:0 -#: field:account.analytic.account,type:0 -#: model:ir.model,name:account.model_account_account_type -msgid "Account Type" -msgstr "Kontoart" - -#. module: account -#: view:res.partner:0 -msgid "Bank account owner" -msgstr "Inhaber Bankkonto" - -#. module: account -#: wizard_view:account.account.balance.report,checktype:0 -#: wizard_view:account.general.ledger.report,checktype:0 -#: wizard_view:account.partner.balance.report,init:0 -#: wizard_view:account.third_party_ledger.report,init:0 -msgid "Filter on Periods" -msgstr "Filter nach Zeitäumen" - -#. module: account -#: field:res.partner,property_account_receivable:0 -msgid "Account Receivable" -msgstr "Debitorenkonto" - -#. module: account -#: wizard_button:account.invoice.pay,addendum,reconcile:0 -msgid "Pay and reconcile" -msgstr "Zahle Rechnung / OP Ausgleich" - -#. module: account -#: rml:account.central.journal:0 -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" -msgstr "Zentrales Journal" - -#. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "Balance brought forward" -msgstr "Saldenliste anzeigen" - -#. module: account -#: field:account.account,child_consol_ids:0 -msgid "Consolidated Children" -msgstr "Konsolidierte Konten" - -#. module: account -#: wizard_field:account.account.balance.report,checktype,fiscalyear:0 -#: wizard_field:account.chart,init,fiscalyear:0 -#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0 -#: wizard_field:account.partner.balance.report,init,fiscalyear:0 -#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0 -msgid "Fiscal year" -msgstr "Wirtschaftsjahr" - -#. module: account -#: rml:account.overdue:0 -msgid "Balance :" -msgstr "Saldo:" - -#. module: account -#: selection:account.account.balance.report,checktype,display_account:0 -#: selection:account.general.ledger.report,checktype,display_account:0 -msgid "With balance is not equal to 0" -msgstr "Saldo ist nicht ausgeglichen" - -#. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "3" -msgstr "3" +#: code:addons/account/account.py:0 +#: code:addons/account/account_analytic_line.py:0 +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/account_cash_statement.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_invoice_refund.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "Error !" +msgstr "Fehler !" #. module: account +#: view:account.vat.declaration:0 #: model:ir.actions.report.xml,name:account.account_vat_declaration +#: model:ir.ui.menu,name:account.menu_account_vat_declaration msgid "Taxes Report" -msgstr "Bericht Steuern" +msgstr "Umsatzsteuer" #. module: account #: selection:account.journal.period,state:0 msgid "Printed" msgstr "Gedruckt" -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree4_new -#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new -msgid "New Supplier Refund" -msgstr "Neue Gutschrift Lieferanten" - -#. module: account -#: view:account.model:0 -msgid "Entry Model" -msgstr "Vorlage Buchungen" - -#. module: account -#: wizard_field:account.general.ledger.report,checktype,amount_currency:0 -msgid "With Currency" -msgstr "Mit Währung" - -#. module: account -#: view:account.account:0 -msgid "Chart of accounts" -msgstr "Kontenplan" - -#. module: account -#: field:account.subscription.line,subscription_id:0 -msgid "Subscription" -msgstr "Wiederkehrende Buchung" - -#. module: account -#: field:account.analytic.journal,code:0 -msgid "Journal code" -msgstr "Journal Kurz" - -#. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 -#: view:account.model:0 -msgid "Create entries" -msgstr "Erzeuge Buchungen" - #. module: account #: view:account.analytic.line:0 msgid "Project line" msgstr "Budget Projekt" -#. module: account -#: wizard_field:account.automatic.reconcile,init,max_amount:0 -msgid "Maximum write-off amount" -msgstr "Max. Abschreibung" - #. module: account #: field:account.invoice.tax,manual:0 msgid "Manual" msgstr "Manuell" #. module: account -#: view:account.invoice:0 -msgid "Compute Taxes" -msgstr "Berrechne Steuern" - -#. module: account -#: field:wizard.multi.charts.accounts,code_digits:0 -msgid "# of Digits" -msgstr "# Stellenanzahl" - -#. module: account -#: help:res.partner,property_payment_term:0 +#: view:account.automatic.reconcile:0 msgid "" -"This payment term will be used instead of the default one for the current " -"partner" +"For an invoice to be considered as paid, the invoice entries must be " +"reconciled with counterparts, usually payments. With the automatic " +"reconciliation functionality, OpenERP makes its own search for entries to " +"reconcile in a series of accounts. It finds entries for each partner where " +"the amounts correspond." msgstr "" -"Diese Zahlungskonditionen werden statt der Standard Konditionen verwendet" +"Damit Ihre Rechnung als bezahlt gekennzeichnet werden kann, müssen Sie einen " +"Ausgleich durch eine Gegenbuchung herbeiführen, welches üblicherweise eine " +"Zahlung ist. Durch die Funktion des automatisierten Rechnungsausgleichs, " +"nutzen Sie die OpenERP Automatik für die Suche und den Ausgleich von " +"zusammengehörigen Rechnungen und Zahlungen über eine Prüfung " +"zuammenpassender Beträge." #. module: account -#: wizard_field:account.invoice.pay,addendum,comment:0 -#: wizard_field:account.invoice.pay,init,name:0 -msgid "Entry Name" -msgstr "Bezeichnung Buchung" - -#. module: account -#: help:account.invoice,account_id:0 -msgid "The partner account used for this invoice." -msgstr "Partner Finanzkonto dieser Rechnung." - -#. module: account -#: help:account.tax.code,notprintable:0 -#: help:account.tax.code.template,notprintable:0 -msgid "" -"Check this box if you don't want any VAT related to this Tax Code to appear " -"on invoices" -msgstr "" -"Aktivieren, wenn KEINE umsatzsteuerlich relevanten Codes auf der Rechnung " -"aufscheinen sollen" - -#. module: account -#: field:account.account.type,sequence:0 -#: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 -#: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 -#: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.template,sequence:0 -#: field:fiscalyear.seq,sequence_id:0 -msgid "Sequence" -msgstr "Sequenzer" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_template -msgid "Template for Fiscal Mapping" -msgstr "Steuerumschlüsselung Vorlage" +#: view:account.move:0 +#: field:account.move,to_check:0 +msgid "To Review" +msgstr "Zu Prüfen" #. module: account #: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "Eingabe Daten" +#: view:account.move:0 +#: model:ir.actions.act_window,name:account.action_move_journal_line +#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form +#: model:ir.ui.menu,name:account.menu_finance_entries +msgid "Journal Entries" +msgstr "Buchungen" #. module: account -#: wizard_view:account.invoice.refund,init:0 -#: model:ir.actions.wizard,name:account.wizard_invoice_refund -msgid "Credit Note" -msgstr "Gutschrift" +#: help:account.partner.ledger,page_split:0 +msgid "Display Ledger Report with One partner per page" +msgstr "Kontoauszug mit einem Partner pro Seite" #. module: account -#: model:ir.actions.todo,note:account.config_fiscalyear -msgid "Define Fiscal Years and Select Charts of Account" -msgstr "Definiere Wirtschaftsjahr und Kontenplan" +#: view:account.state.open:0 +msgid "Yes" +msgstr "Ja" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,period_id:0 -msgid "Write-Off Period" -msgstr "Dauer Abschreibung" - -#. module: account -#: selection:account.config.wizard,period:0 -msgid "3 Months" -msgstr "3 Monate" - -#. module: account -#: wizard_view:account.move.journal,init:0 -msgid "Standard entries" -msgstr "Standard Buchung" - -#. module: account -#: help:account.account,check_history:0 +#: code:addons/account/wizard/account_validate_account_move.py:0 +#, python-format msgid "" -"Check this box if you want to print all entries when printing the General " -"Ledger, otherwise it will only print its balance." -msgstr "" -"Setze Haken, falls beim Drucken des Sachkontos alle Buchungszeilen gedruckt " -"werden sollen, ansonsten werden nur die Salden ausgegeben." +"Selected Entry Lines does not have any account move enties in draft state" +msgstr "Ausgewählte Buchungen haben keine Buchungen im Status Entwurf" #. module: account -#: model:ir.model,name:account.model_account_payment_term_line -msgid "Payment Term Line" -msgstr "Zahlungsbedingungen" - -#. module: account -#: selection:account.config.wizard,period:0 -#: field:report.hr.timesheet.invoice.journal,name:0 -msgid "Month" -msgstr "Monat" - -#. module: account -#: model:ir.model,name:account.model_account_subscription -msgid "Account Subscription" -msgstr "Konto Automatische Buchung" - -#. module: account -#: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 -msgid "Maturity date" -msgstr "Fälligkeitstermin" - -#. module: account -#: view:account.subscription:0 -msgid "Entry Subscription" -msgstr "Eingabe automat. Buchung" - -#. module: account -#: selection:account.print.journal.report,init,sort_selection:0 -msgid "By date" -msgstr "Nach Datum" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_config_wizard_form -msgid "Account Configure Wizard " -msgstr "Assistent Konto Stammdaten " - -#. module: account -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 -#: field:account.subscription,date_start:0 -msgid "Start Date" -msgstr "Start Datum" - -#. module: account -#: wizard_view:account.general.ledger.report,account_selection:0 -msgid "Select Chart" -msgstr "Wähle Kontenplan" - -#. module: account -#: selection:account.chart,init,target_move:0 +#: selection:account.aged.trial.balance,target_move:0 +#: selection:account.balance.report,target_move:0 +#: selection:account.bs.report,target_move:0 +#: selection:account.central.journal,target_move:0 +#: selection:account.chart,target_move:0 +#: selection:account.common.account.report,target_move:0 +#: selection:account.common.journal.report,target_move:0 +#: selection:account.common.partner.report,target_move:0 +#: selection:account.common.report,target_move:0 +#: selection:account.general.journal,target_move:0 +#: selection:account.partner.balance,target_move:0 +#: selection:account.partner.ledger,target_move:0 +#: selection:account.pl.report,target_move:0 +#: selection:account.print.journal,target_move:0 +#: selection:account.report.general.ledger,target_move:0 +#: selection:account.tax.chart,target_move:0 +#: selection:account.vat.declaration,target_move:0 #: model:ir.actions.report.xml,name:account.account_move_line_list msgid "All Entries" msgstr "Alle Einträge" #. module: account -#: model:process.node,name:account.process_node_draftinvoices0 -#: model:process.node,name:account.process_node_supplierdraftinvoices0 -msgid "Draft Invoices" -msgstr "Entwurf Rechnungen" +#: view:account.journal.select:0 +msgid "Journal Select" +msgstr "Wähle Journal" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax_template -msgid "Template Tax Fiscal Mapping" -msgstr "Steuer Umschlüsselung Vorlage" +#: code:addons/account/wizard/account_change_currency.py:0 +#, python-format +msgid "Currnt currency is not confirured properly !" +msgstr "Die aktuelle Währung ist nicht korrekt konfiguriert !" #. module: account -#: rml:account.invoice:0 -msgid "Invoice Date" -msgstr "Rechnungsdatum" +#: model:ir.model,name:account.model_account_move_reconcile +msgid "Account Reconciliation" +msgstr "Konto OP Ausgleich" #. module: account -#: selection:account.account.type,close_method:0 -msgid "Unreconciled" -msgstr "Offene Posten" - -#. module: account -#: field:account.account,note:0 -#: field:account.account.template,note:0 -msgid "Note" -msgstr "Bemerkung" - -#. module: account -#: model:ir.module.module,description:account.module_meta_information -msgid "" -"Financial and accounting module that covers:\n" -" General accounting\n" -" Cost / Analytic accounting\n" -" Third party accounting\n" -" Taxes management\n" -" Budgets\n" -" Customer and Supplier Invoices\n" -" Bank statements\n" -" " -msgstr "" -"Das Finanz- und Buchhaltungsmodul bietet folgende Funktionalitäten:\n" -" Allgemeine Buchhaltung\n" -" Kosten / Analytische Buchhaltung\n" -" Buchhaltung für Dritte\n" -" Verwaltung von Steuern\n" -" Budgets\n" -" Kunden- und Lieferantenrechnungen\n" -" Bankauszüge\n" -" " - -#. module: account -#: field:account.journal,sequence_id:0 -msgid "Entry Sequence" -msgstr "Sequenzer" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -msgid "Closed" -msgstr "Beendet" - -#. module: account -#: model:process.node,name:account.process_node_paymententries0 -msgid "Payment Entries" -msgstr "Zahlungsvorschlagsliste" - -#. module: account -#: help:account.move.line,tax_code_id:0 -msgid "The Account can either be a base tax code or tax code account." -msgstr "" -"Das Steuerkonto kann entweder einen Steuermessbetrag oder eine Steuer " -"repräsentieren." - -#. module: account -#: help:account.automatic.reconcile,init,account_ids:0 -msgid "" -"If no account is specified, the reconciliation will be made using every " -"accounts that can be reconcilied" -msgstr "" -"Falls kein Konto explizit angegeben wurde wird ein Ausgleich für alle " -"Konten mit diesem Merkmal automatisch vorgenommen." - -#. module: account -#: model:ir.actions.act_window,name:account.action_wizard_company_setup_form -#: view:wizard.company.setup:0 -msgid "Overdue Payment Report Message" -msgstr "Text Zahlungserinnerung" - -#. module: account -#: selection:account.tax,tax_group:0 -#: selection:account.tax.template,tax_group:0 -msgid "Other" -msgstr "Andere" +#: model:ir.model,name:account.model_account_fiscal_position_tax +msgid "Taxes Fiscal Position" +msgstr "Steuern Zuordnung" #. module: account +#: report:account.general.ledger:0 +#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.wizard,name:account.wizard_general_ledger -#: model:ir.actions.wizard,name:account.wizard_general_ledger_report #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "Umsätze nach Konten und Perioden" #. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "Spalten" +#: model:process.transition,note:account.process_transition_paymentorderbank0 +msgid "The payment order is sent to the bank." +msgstr "Der Zahlungsauftrag wurde an Bank versendet." #. module: account -#: selection:account.general.ledger.report,checktype,sortbydate:0 -msgid "Movement" -msgstr "Doppelte Buchung" - -#. module: account -#: help:account.period,special:0 -msgid "These periods can overlap." -msgstr "Diese Periode erlaubt Überschneidungen" - -#. module: account -#: help:product.template,property_account_expense:0 +#: help:account.move,to_check:0 msgid "" -"This account will be used instead of the default one to value outgoing stock " -"for the current product" +"Check this box if you are unsure of that journal entry and if you want to " +"note it as 'to be reviewed' by an accounting expert." msgstr "" -"Dieses Konto wird anstelle des Default-Kontos verwendet für die Erfassung " -"von Auslieferungen für das aktuelle Produkt." +"Aktiviere diese Option, wenn Sie bezüglich der Buchung nicht sicher sind und " +"demnach als 'zu überprüfen' durch einen Buchhalter markieren möchten." #. module: account -#: model:process.node,note:account.process_node_manually0 -msgid "Encode manually the statement" -msgstr "manuelle Belegerfassung" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_form -#: model:ir.ui.menu,name:account.menu_action_account_journal_form -msgid "Financial Journals" -msgstr "Journale" - -#. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "By Period" -msgstr "Nach Periode" - -#. module: account -#: help:account.invoice,date_invoice:0 -msgid "Keep empty to use the current date" -msgstr "Keinen Wert eintragen für aktuelles Datum" - -#. module: account -#: rml:account.overdue:0 -msgid "." -msgstr "." - -#. module: account -#: field:account.analytic.account,quantity_max:0 -msgid "Maximum Quantity" -msgstr "Max. Menge" - -#. module: account -#: field:account.period,name:0 -msgid "Period Name" -msgstr "Buchungsperiode" - -#. module: account -#: help:account.analytic.journal,type:0 +#: help:account.installer.modules,account_voucher:0 msgid "" -"Gives the type of the analytic journal. When a document (eg: an invoice) " -"needs to create analytic entries, Open ERP will look for a matching journal " -"of the same type." +"Account Voucher module includes all the basic requirements of Voucher " +"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... " msgstr "" -"Zeigt des Typ des Analytischen Journals an. Sollte eine Dokument (z.B. " -"Rechnung) erzeugt werden müssen prüft openERP auf bereits vorhandene Daten." - -#. module: account -#: field:account.journal,groups_id:0 -msgid "Groups" -msgstr "Gruppen" - -#. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Code/Date" -msgstr "Kurz/Datum" - -#. module: account -#: field:account.account,active:0 -#: field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 -#: field:account.journal,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 -#: field:account.tax,active:0 -msgid "Active" -msgstr "Aktiv" - -#. module: account -#: model:process.node,note:account.process_node_electronicfile0 -msgid "Import from your bank statements" -msgstr "Import von Bankauszug" +"Das Modul Rechnungsausgleich beinhaltet alle grundsätzlichen Anforderungen " +"zum Rechnungsausgleich durch gegenseitiges Ausgleichen von Buchungen der " +"Bank, Kasse, Verkauf, Einkauf, Umbuchungen etc. " #. module: account #: view:account.chart.template:0 @@ -4007,9 +6481,9 @@ msgid "Properties" msgstr "Eigenschaften" #. module: account -#: view:res.partner:0 -msgid "Customer Accounting Properties" -msgstr "Debitoren Eigenschaften" +#: model:ir.model,name:account.model_account_tax_chart +msgid "Account tax chart" +msgstr "Steuerkontenplan" #. module: account #: view:account.bank.statement:0 @@ -4017,65 +6491,36 @@ msgid "Select entries" msgstr "Wähle Buchung" #. module: account -#: selection:account.chart,init,target_move:0 -msgid "All Posted Entries" -msgstr "Alle erzeugten Buchungen" - -#. module: account -#: wizard_field:account.vat.declaration,init,based_on:0 -msgid "Base on" -msgstr "Basierend Auf" - -#. module: account -#: selection:account.move,type:0 -msgid "Cash Payment" -msgstr "Barzahlung" - -#. module: account -#: field:account.chart.template,property_account_payable:0 -msgid "Payable Account" -msgstr "Kreditorenkonto" - -#. module: account -#: field:account.account,currency_id:0 -#: field:account.account.template,currency_id:0 -msgid "Secondary Currency" -msgstr "Alternative Währung" - -#. module: account -#: field:account.account,credit:0 -#: rml:account.account.balance:0 -#: field:account.analytic.account,credit:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 -#: field:report.hr.timesheet.invoice.journal,cost:0 -msgid "Credit" -msgstr "Haben" - -#. module: account -#: help:account.tax.template,child_depend:0 +#: code:addons/account/account.py:0 +#, python-format msgid "" -"Indicate if the tax computation is based on the value computed for the " -"computation of child taxes or based on the total amount." +"You can specify year, month and date in the name of the model using the " +"following labels:\n" +"\n" +"%(year)s: To Specify Year \n" +"%(month)s: To Specify Month \n" +"%(date)s: Current Date\n" +"\n" +"e.g. My model on %(date)s" msgstr "" -"Zeigt ob Steuer Berechnung auf berechneter (Unter-) Steuer oder auf der " -"Gesamtsumme der Rechnung basiert." +"Sie können Jahr, Monat und Datum für die Anwendung dieser Buchungsvorlage " +"als Buchungstext durch folgende Platzhalter definieren:\n" +"\n" +"%(year)s: Spezifikation für das Jahr \n" +"%(month)s: Spezifikation für den Monat \n" +"%(date)s: Spezifikation für das Datum\n" +"\n" +"z.B. Meine Buchungsvorlage am %(date)s" #. module: account -#: field:account.tax,account_paid_id:0 -#: field:account.tax.template,account_paid_id:0 -msgid "Refund Tax Account" -msgstr "Gutschrift Gegenkonto Steuer" +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +msgstr "Ertragskonten" + +#. module: account +#: help:report.invoice.created,origin:0 +msgid "Reference of the document that generated this invoice report." +msgstr "Belegreferenz für diese Rechnung" #. module: account #: field:account.tax.code,child_ids:0 @@ -4084,59 +6529,16 @@ msgid "Child Codes" msgstr "untergeordnete Codes" #. module: account -#: field:account.invoice,move_name:0 -msgid "Account Move" -msgstr "Belegnummer" +#: model:account.journal,name:account.refund_sales_journal +msgid "Sales Credit Note Journal - (test)" +msgstr "Verkaufsgutschrift Journal - (test)" #. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,line_ids:0 -msgid "Statement lines" -msgstr "Belegzeilen" - -#. module: account -#: field:account.move.line,amount_taxed:0 -msgid "Taxed Amount" -msgstr "Betrag Steuer" - -#. module: account -#: field:account.invoice.line,price_subtotal:0 -msgid "Subtotal w/o tax" -msgstr "Zwischensumme Steuer" - -#. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Ref" -msgstr "Rechungsref." - -#. module: account -#: field:account.analytic.line,general_account_id:0 -msgid "General Account" -msgstr "Sachkonto" - -#. module: account -#: help:account.move.line,quantity:0 -msgid "" -"The optional quantity expressed by this line, eg: number of product sold. " -"The quantity is not a legal requirement but is very usefull for some reports." -msgstr "" -"Durch diese Zeile wird die optional einzugebende Menge ausgegeben, z.B.: " -"Anzahl der verkauften Ware. Die Mengenangabe ist nicht zwingend " -"vorgeschrieben, ist allerdings sehr nützlich für einige Berichte." - -#. module: account -#: wizard_field:account.third_party_ledger.report,init,reconcil:0 -msgid " Include Reconciled Entries" -msgstr " Inklusive Ausgeglichener Posten" - -#. module: account -#: help:account.move.line,blocked:0 -msgid "" -"You can check this box to mark the entry line as a litigation with the " -"associated partner" -msgstr "" -"Sie können eine Haken setzen, zwecks Markierung dieser Rechnung als " -"Rechtsstreitigkeit mit dem assoziierten Partner." +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_invoice_refund.py:0 +#, python-format +msgid "Data Insufficient !" +msgstr "unzureichende Daten!" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 @@ -4145,308 +6547,160 @@ msgid "Customer Invoices" msgstr "Ausgangsrechnungen" #. module: account -#: field:res.partner,debit_limit:0 -msgid "Payable Limit" -msgstr "Kreditlimit" +#: field:account.move.line.reconcile,writeoff:0 +msgid "Write-Off amount" +msgstr "Abschreibungsbetrag" #. module: account -#: wizard_field:account.account.balance.report,checktype,state:0 -#: wizard_field:account.general.ledger.report,checktype,state:0 -#: wizard_field:account.partner.balance.report,init,state:0 -#: wizard_field:account.third_party_ledger.report,init,state:0 -msgid "Date/Period Filter" -msgstr "Filter Datum (Zeitraum)" +#: view:account.analytic.line:0 +msgid "Sales" +msgstr "Verkauf" #. module: account -#: rml:account.analytic.account.journal:0 -#: selection:account.analytic.journal,type:0 -#: selection:account.bank.statement.line,type:0 -#: selection:account.journal,type:0 -msgid "General" -msgstr "Allgemein" +#: model:account.journal,name:account.cash_journal +msgid "Cash Journal - (test)" +msgstr "Barkasse Journal (test)" #. module: account -#: rml:account.general.journal:0 -msgid "Credit Trans." -msgstr "Haben Trans." - -#. module: account -#: field:wizard.multi.charts.accounts,seq_journal:0 -msgid "Separated Journal Sequences" -msgstr "Unterschiedliche Journal Sequenzer" - -#. module: account -#: help:account.bank.statement.reconcile,total_second_currency:0 -msgid "The currency of the journal" -msgstr "Währung des Journals" - -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "Journal Spalte" - -#. module: account -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 -#: selection:account.period,state:0 #: selection:account.subscription,state:0 +#: selection:report.invoice.created,state:0 msgid "Done" msgstr "Erledigt" #. module: account -#: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 -#: view:account.fiscalyear:0 -#: field:account.fiscalyear,period_ids:0 -#: wizard_field:account.general.ledger.report,checktype,periods:0 -#: wizard_field:account.partner.balance.report,init,periods:0 -#: wizard_field:account.third_party_ledger.report,init,periods:0 -#: wizard_field:account.vat.declaration,init,periods:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form -#: model:ir.ui.menu,name:account.next_id_23 -msgid "Periods" -msgstr "Perioden" - -#. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 -#: field:account.move.line,invoice:0 -#: model:ir.model,name:account.model_account_invoice -#: model:res.request.link,name:account.req_link_invoice -msgid "Invoice" -msgstr "Rechnung" - -#. module: account -#: selection:account.analytic.account,state:0 -#: selection:account.invoice,state:0 -#: wizard_button:account.open_closed_fiscalyear,init,open:0 -#: wizard_button:account_use_models,create,open_move:0 -msgid "Open" -msgstr "Offen" - -#. module: account -#: model:ir.ui.menu,name:account.next_id_29 -msgid "Search Entries" -msgstr "Auskunft Buchungen" - -#. module: account -#: model:process.node,note:account.process_node_analytic0 -#: model:process.node,note:account.process_node_analyticcost0 -msgid "Analytic costs to reinvoice purchases, timesheets, ..." +#: model:process.transition,note:account.process_transition_invoicemanually0 +msgid "A statement with manual entries becomes a draft statement." msgstr "" -"Analytische Kosten für die Weiterberechnung von Ausgaben, " -"Zeitaufzeichnungen, ..." +"Ein Bankauszug mit händischen Buchungen erhält zunächst den Status Entwurf." #. module: account -#: field:account.account,tax_ids:0 -#: field:account.account.template,tax_ids:0 -msgid "Default Taxes" -msgstr "Standard Steuern" - -#. module: account -#: constraint:ir.model:0 +#: view:account.aged.trial.balance:0 msgid "" -"The Object name must start with x_ and not contain any special character !" +"Aged Partner Balance is a more detailed report of your receivables by " +"intervals. When opening that report, OpenERP asks for the name of the " +"company, the fiscal period and the size of the interval to be analyzed (in " +"days). OpenERP then calculates a table of credit balance by period. So if " +"you request an interval of 30 days OpenERP generates an analysis of " +"creditors for the past month, past two months, and so on. " msgstr "" -"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen " -"beinhalten" +"Die Alterstruktur Auswertung für Kunden ist eine speziellere Auswertung " +"Ihrer Kunden aufgeteilt in zeitliche Intervalle. Wenn Sie diesen Bericht " +"öffnen, fragt OpenERP nach dem Unternehmen, der Periode und dem " +"Zeitintervall für die Auswertung (in Tagen). OpenERP berechnet dann eine " +"Tabelle mit Kundensalden nach Perioden. Wenn Sie eine Intervalle von 30 " +"Tagen eingeben, erzeugt OpenERP eine Auswertung der Salden für den letzten " +"Monat, vorletzten Monat usw. " #. module: account -#: help:account.account.type,sign:0 +#: model:ir.actions.act_window,help:account.action_account_journal_view msgid "" -"Allows you to change the sign of the balance amount displayed in the " -"reports, so that you can see positive figures instead of negative ones in " -"expenses accounts." +"Here you can personalize and create each view of your financial journals by " +"selecting the fields you want to appear and the sequence they will appear." msgstr "" -"Damit kann das Vorzeichen in Reports umgedreht werden und erlaubt Ausgaben " -"als positive Werte zu sehen." +"Sie können hier die Ansicht Ihrer Journale personalisieren, indem Sie die " +"anzuzeigenden Felder und deren Reihenfolge angeben." #. module: account -#: help:account.config.wizard,code:0 -msgid "Name of the fiscal year as displayed in reports." -msgstr "Bezeichnung des Wirtschaftsjahres für Auswertungen." +#: field:account.invoice,origin:0 +#: field:report.invoice.created,origin:0 +msgid "Source Document" +msgstr "Herkunftsverweis" #. module: account -#: help:account.move.line,date_maturity:0 +#: model:ir.actions.act_window,help:account.action_account_period_form msgid "" -"This field is used for payable and receivable entries. You can put the limit " -"date for the payment of this entry line." +"Here, you can define a period, an interval of time between successive " +"closings of the books of your company. An accounting period typically is a " +"month or a quarter, corresponding to the tax year used by the business. " +"Create and manage them from here and decide whether a period should be left " +"open or closed depending on your company's activities over a specific period." msgstr "" -"Dieses Feld wird genutzt für Kreditoren- und Debitorenbuchungen. Sie können " -"ein Datum (Enddatum) eingeben, an dem spätestens diese Rechnung bezahlt " -"werden soll." +"Sie können hier eine Periode anlegen, d.h. ein Zeitintervall nach deren " +"Ablauf üblichweise dann der Zeitraum beendet und ausgewertet wird. Eine " +"Buchungsperiode umfasst normalerweise ein Monat oder ein Quartal, in " +"Korrespondenz mit den abzugebenden Steuererklärungen. Erzeugen Sie hier Ihre " +"Perioden und steuern Sie auch inwieweit Perioden geöffnet oder beendet " +"werden, je nachdem wie die gängige Praxis in Ihrem Unternehmen ist oder die " +"Steuerbehörden dieses erfordern." #. module: account -#: rml:account.tax.code.entries:0 -msgid "Third party (Country)" -msgstr "Third party (Land)" +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled +msgid "Unreconciled Entries" +msgstr "Nicht ausgeglichene Buchungen" #. module: account -#: field:account.account,parent_left:0 -msgid "Parent Left" -msgstr "(Ober-) Konto" +#: model:ir.ui.menu,name:account.menu_menu_Bank_process +msgid "Statements Reconciliation" +msgstr "Bankauszug Abstimmung" #. module: account -#: help:account.journal,sequence_id:0 -msgid "The sequence gives the display order for a list of journals" -msgstr "Dieser Sequenzer bestimmt die Nummernfolge für dieses Journal." - -#. module: account -#: field:account.journal,type_control_ids:0 -msgid "Type Controls" -msgstr "Kontoarten Auswahl" - -#. module: account -#: field:account.analytic.account,name:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.central.journal:0 -msgid "Account Name" -msgstr "Konto Bezeichnung" - -#. module: account -#: wizard_field:account.invoice.pay,init,date:0 -msgid "Payment date" -msgstr "Zahlung am" - -#. module: account -#: wizard_button:account_use_models,create,end:0 -msgid "Ok" -msgstr "OK" - -#. module: account -#: rml:account.invoice:0 +#: report:account.invoice:0 msgid "Taxes:" msgstr "Steuern:" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree7 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree7 -msgid "Unpaid Customer Invoices" -msgstr "Offene Ausgangsrechnungen" +#: help:account.tax,amount:0 +msgid "For taxes of type percentage, enter % ratio between 0-1." +msgstr "" +"Für Steuern mit dem Typ Prozent, geben Sie einen Wert zwischen 0 - 1 ein, " +"z.B. 0.19 für 19%" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 -msgid "Supplier Invoices" -msgstr "Eingangsrechnungen" +#: field:account.entries.report,product_uom_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,product_uom_id:0 +msgid "Product UOM" +msgstr "Produkt ME" #. module: account -#: field:account.analytic.line,product_id:0 -#: field:account.invoice.line,product_id:0 -#: field:account.move.line,product_id:0 -msgid "Product" -msgstr "Produkt" - -#. module: account -#: rml:account.tax.code.entries:0 -msgid ")" -msgstr ")" - -#. module: account -#: field:res.partner,credit:0 -msgid "Total Receivable" -msgstr "Forderungen Gesamt" - -#. module: account -#: model:ir.model,name:account.model_account_period -msgid "Account period" -msgstr "Zeitraum" - -#. module: account -#: wizard_field:account.invoice.pay,init,journal_id:0 -msgid "Journal/Payment Mode" -msgstr "Journal/Zahlungsbedingung" - -#. module: account -#: rml:account.invoice:0 -msgid "Canceled Invoice" -msgstr "Abgebrochene Rechnung" - -#. module: account -#: view:account.subscription:0 -msgid "Remove Lines" -msgstr "Entferne Buchung" - -#. module: account -#: wizard_field:account.general.ledger.report,checktype,soldeinit:0 -#: wizard_field:account.partner.balance.report,init,soldeinit:0 -#: wizard_field:account.third_party_ledger.report,init,soldeinit:0 -msgid "Include initial balances" -msgstr "Inklusive Anfangssaldo" - -#. module: account -#: view:account.account.template:0 -msgid "Account Template" -msgstr "Konto Vorlage" - -#. module: account -#: field:account.tax.code,sum:0 -msgid "Year Sum" -msgstr "Summe Jahr" - -#. module: account -#: model:process.transition,note:account.process_transition_filestatement0 -msgid "Import file from your bank statement" -msgstr "Importiere Datei Ihres Bankkontoauszugs" - -#. module: account -#: field:account.account,type:0 -#: field:account.account.template,type:0 -msgid "Internal Type" -msgstr "Intern" - -#. module: account -#: selection:account.automatic.reconcile,init,power:0 +#: selection:account.automatic.reconcile,power:0 msgid "9" msgstr "9" #. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form_running -#: model:ir.ui.menu,name:account.menu_action_subscription_form_running -msgid "Running Subscriptions" -msgstr "Entwurf" +#: help:account.invoice.refund,date:0 +msgid "" +"This date will be used as the invoice date for Refund Invoice and Period " +"will be chosen accordingly!" +msgstr "" +"Dieses Datum wird genutzt als Rechnungsdatum für eine Gutschrift. Die " +"Buchungsperiode wird dabei gleichlautend eingetragen." #. module: account -#: selection:account.move,type:0 -msgid "Bank Payment" -msgstr "Zahlungen Bank" +#: field:account.aged.trial.balance,period_length:0 +msgid "Period length (days)" +msgstr "Periodenzeitraum" #. module: account -#: selection:account.move,state:0 -msgid "Posted" -msgstr "Gesendet" +#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation +msgid "Monthly Turnover" +msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Credit Notes" -msgstr "Gutschrift" +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Analytic Lines" +msgstr "Analytische Buchungen" #. module: account -#: field:account.config.wizard,date2:0 -#: field:account.fiscalyear,date_stop:0 -msgid "End Date" -msgstr "End Datum" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear -#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy -msgid "Cancel Opening Entries" -msgstr "Abbrechen Buchen Jahreseröffnung" - -#. module: account -#: model:process.transition,name:account.process_transition_invoicemanually0 -msgid "Manually statement" -msgstr "Manueller Beleg" - -#. module: account -#: field:account.payment.term.line,days2:0 -msgid "Day of the Month" -msgstr "Tag (Monatsbasis)" +#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 +msgid "" +"The normal chart of accounts has a structure defined by the legal " +"requirement of the country. The analytic chart of account structure should " +"reflect your own business needs in term of costs/revenues reporting. They " +"are usually structured by contracts, projects, products or departements. " +"Most of the OpenERP operations (invoices, timesheets, expenses, etc) " +"generate analytic entries on the related account." +msgstr "" +"Der Finanzkontenplan hat üblicherweise eine Struktur, welche durch die " +"Finanzbehörden eines Landes vorgegeben oder vorgeschlagen wird. Der " +"Analytische Kontenplan sollte eher eine interne Sicht reflektieren, vor " +"allem in Bezug auf Kosten / Erlöse Auswertungen. Üblichweise erfolgt hierbei " +"eine hierachische Gliederung nach z.B. Verträgen, Kunden, Projekten, " +"Produkten etc. Viele OpenERP Vorgänge buchen dabei automatisch auch auf " +"diese Konten." #. module: account #: field:account.analytic.journal,line_ids:0 @@ -4455,9 +6709,637 @@ msgid "Lines" msgstr "Positionen" #. module: account -#: rml:account.overdue:0 -msgid "Dear Sir/Madam," -msgstr "Sehr geehrte Damen und Herren," +#: model:account.journal,name:account.bank_journal +msgid "Bank Journal - (test)" +msgstr "Bank Journal - (test)" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"Can not find account chart for this company in invoice line account, Please " +"Create account." +msgstr "" +"Kann keinen Konto für dieses Unternehmen für die Buchungsposition dieser " +"Rechnungszeile ermitteln. Bitte definieren Sie ein Konto." + +#. module: account +#: view:account.tax.template:0 +msgid "Account Tax Template" +msgstr "Umsatzsteuer Vorlage" + +#. module: account +#: view:account.journal.select:0 +msgid "Are you sure you want to open Journal Entries?" +msgstr "Möchten Sie die Anzeige der Journalbuchungen wirklich öffnen?" + +#. module: account +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" +msgstr "Sind Sie sicher, daß Sie diese Rechnung öffnen wollen?" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_central_journal +#: model:ir.ui.menu,name:account.menu_account_central_journal +msgid "Central Journals" +msgstr "Erstelle Journale" + +#. module: account +#: field:account.account.template,parent_id:0 +msgid "Parent Account Template" +msgstr "Basiskonto Vorlage" + +#. module: account +#: model:account.account.type,name:account.account_type_income +msgid "Erfolgskonten - Erlöse" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,statement_id:0 +#: field:account.move.line,statement_id:0 +#: model:process.process,name:account.process_process_statementprocess0 +msgid "Statement" +msgstr "Beleg" + +#. module: account +#: help:account.journal,default_debit_account_id:0 +msgid "It acts as a default account for debit amount" +msgstr "Dieses Konto fungiert als Standard Debitorenkonto" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "" +"Financial and accounting module that covers:\n" +" General accountings\n" +" Cost / Analytic accounting\n" +" Third party accounting\n" +" Taxes management\n" +" Budgets\n" +" Customer and Supplier Invoices\n" +" Bank statements\n" +" Reconciliation process by partner\n" +" Creates a dashboard for accountants that includes:\n" +" * List of uninvoiced quotations\n" +" * Graph of aged receivables\n" +" * Graph of aged incomes\n" +"\n" +"The processes like maintaining of general ledger is done through the defined " +"financial Journals (entry move line or\n" +"grouping is maintained through journal) for a particular financial year and " +"for preparation of vouchers there is a\n" +"module named account_voucher.\n" +" " +msgstr "" +"Anwendung für die Finanzbuchhaltung mit folgenden Funktionen:\n" +" * Hauptbuchhaltung\n" +" * Kostenrechnung / Analytische Buchhaltung\n" +" * Debitoren- und Kreditorenbuchhaltung\n" +" * Steuerbuchungen (Umsatzsteuer)\n" +" * Finanzbudgets\n" +" * Ausgangs- und Eingangsrechnungen\n" +" * Buchen von Bank und Kasse\n" +" * Offene Posten Verwaltung nach Partnern\n" +" * Pinnwand mit Arbeitslisten und Auswertungen:\n" +" - Liste nicht abgerechneter Aufträge\n" +" - Altersstruktur Forderungen\n" +" - Altersstruktur Verbindlichkeiten\n" +"\n" +"Prozesse der Buchhaltung wie Sachkontenbuchungen und Abstimmungen von Konten " +"werden dabei über Journale für definierte \n" +"Geschäftsjahre abgebildet (zur Buchungserfassung oder zwecks Gruppierung " +"nach diversen Merkmalen zur Belegsuche).\n" +"Der Vorgang für eine rationelle Bearbeitung von offenen Posten wird " +"ergänzend durch ein Erweiterungsmodul namens account_voucher unterstützt.\n" +" " + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: field:account.invoice,date_invoice:0 +#: view:account.invoice.report:0 +#: field:report.invoice.created,date_invoice:0 +msgid "Invoice Date" +msgstr "Rechnungsdatum" + +#. module: account +#: help:res.partner,credit:0 +msgid "Total amount this customer owes you." +msgstr "Gesamtschulden eines Kunden" + +#. module: account +#: model:ir.model,name:account.model_ir_sequence +msgid "ir.sequence" +msgstr "" + +#. module: account +#: field:account.journal.period,icon:0 +msgid "Icon" +msgstr "Icon" + +#. module: account +#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree +msgid "" +"Cash Register allows you to manage cash entries in your cash journals." +msgstr "" +"Die Kassenbuch Anwendung ermöglicht Buchen von Barkassen und Abstimmung von " +"Bargeldbeständen." + +#. module: account +#: view:account.automatic.reconcile:0 +#: view:account.use.model:0 +msgid "Ok" +msgstr "OK" + +#. module: account +#: code:addons/account/report/account_partner_balance.py:0 +#, python-format +msgid "Unknown Partner" +msgstr "Unbekannter Partner" + +#. module: account +#: view:account.bank.statement:0 +msgid "Opening Balance" +msgstr "Eröffnungsbilanz" + +#. module: account +#: help:account.journal,centralisation:0 +msgid "" +"Check this box to determine that each entry of this journal won't create a " +"new counterpart but will share the same counterpart. This is used in fiscal " +"year closing." +msgstr "" +"Aktivieren, wenn Buchungen in diesem Journal nur eine Gegenbuchung erzeugen " +"sollen. Wird für Abschlussbuchungen des Geschäftsjahres verwendet" + +#. module: account +#: field:account.bank.statement,closing_date:0 +msgid "Closed On" +msgstr "Beendet am" + +#. module: account +#: model:ir.model,name:account.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Bankauszug Buchungen" + +#. module: account +#: field:account.automatic.reconcile,date2:0 +msgid "Ending Date" +msgstr "Ende Datum" + +#. module: account +#: field:account.invoice.report,uom_name:0 +msgid "Default UoM" +msgstr "Standard Menge (ME)" + +#. module: account +#: field:wizard.multi.charts.accounts,purchase_tax:0 +msgid "Default Purchase Tax" +msgstr "Standard Steuer Einkauf" + +#. module: account +#: view:account.bank.statement:0 +msgid "Confirm" +msgstr "Bestätigen" + +#. module: account +#: help:account.invoice,partner_bank_id:0 +msgid "" +"Bank Account Number, Company bank account if Invoice is customer or supplier " +"refund, otherwise Partner bank account number." +msgstr "" +"Bankkonto, des Unternehmens bei Kunden oder Lieferanten Gutschriften, " +"ansonsten das Bankkonto des Partners" + +#. module: account +#: help:account.tax,domain:0 +#: help:account.tax.template,domain:0 +msgid "" +"This field is only used if you develop your own module allowing developers " +"to create specific taxes in a custom domain." +msgstr "" +"Dieses Feld wird nur gebraucht, wenn eine Eigenentwicklung für spezifische " +"Steuerberechnung gebraucht wird." + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You should have chosen periods that belongs to the same company" +msgstr "" +"Sie sollten Perioden wählen, die für dieses Unternehmen vorhanden sind" + +#. module: account +#: field:account.fiscalyear.close,report_name:0 +msgid "Name of new entries" +msgstr "Bezeichnung neue Buchungen" + +#. module: account +#: view:account.use.model:0 +msgid "Create Entries" +msgstr "Erstelle Buchungen" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_reporting +msgid "Reporting" +msgstr "Berichtswesen" + +#. module: account +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "" +"Die Kurzbezeichnung des Journals sollte eindeutig sein je Unternehmen " +"(Mandant)." + +#. module: account +#: field:account.bank.statement,ending_details_ids:0 +msgid "Closing Cashbox" +msgstr "Kassenabschluss" + +#. module: account +#: view:account.journal:0 +msgid "Account Journal" +msgstr "Journal Konto" + +#. module: account +#: model:process.node,name:account.process_node_paidinvoice0 +#: model:process.node,name:account.process_node_supplierpaidinvoice0 +msgid "Paid invoice" +msgstr "Rechnung Bezahlt" + +#. module: account +#: help:account.partner.reconcile.process,next_partner_id:0 +msgid "" +"This field shows you the next partner that will be automatically chosen by " +"the system to go through the reconciliation process, based on the latest day " +"it have been reconciled." +msgstr "" +"Dieses Feld zeigt den nächsten Partner an, der automatisch durch das System " +"im Rahmen des Rechnungsausgleichs auf Basis des letztmaligen " +"Rechnungsausgleichs vorgeschlagen wird." + +#. module: account +#: field:account.move.line.reconcile.writeoff,comment:0 +msgid "Comment" +msgstr "Kommentar" + +#. module: account +#: field:account.tax,domain:0 +#: field:account.tax.template,domain:0 +msgid "Domain" +msgstr "Domain" + +#. module: account +#: model:ir.model,name:account.model_account_use_model +msgid "Use model" +msgstr "Benutze Buchungsvorlage" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +#: model:ir.actions.act_window,help:account.action_account_moves_purchase +msgid "" +"This view is used by accountants in order to record entries massively in " +"OpenERP. If you want to record a supplier invoice, start by recording the " +"line of the expense account, OpenERP will propose to you automatically the " +"Tax related to this account and the counter-part \"Account Payable\"." +msgstr "" +"Die Ansicht wird normalerweise von Buchhaltern bei der Masseneingabe von " +"Buchungen eingesetzt. Wenn Sie eine Eingangsrechnung verbuchen wollen, und " +"mit der Erfassung der Aufwandsbuchung beginnen wird Ihnen in der nächsten " +"Buchungszeile automatisch die Vorsteuer zum Konto gebucht sowie dann in " +"einer weiteren Zeile als Gegenbuchung das Kreditorenkonto." + +#. module: account +#: help:res.company,property_reserve_and_surplus_account:0 +msgid "" +"This Account is used for transferring Profit/Loss(If It is Profit: Amount " +"will be added, Loss : Amount will be deducted.), Which is calculated from " +"Profit & Loss Report" +msgstr "" +"Dieses Konto wird als vorläufiges Konto für einen Gewinn oder Verlust aus " +"dem Geschäftsjahr verwendet (Bei vorläufigem Gewinn: Betrag wird " +"gutgeschrieben, bei vorläufigem Verlust: Betrag wird belastet.) Der Betrag " +"wird durch die Auswertung Gewinn & Verlust generiert." + +#. module: account +#: view:account.invoice.line:0 +#: field:account.invoice.tax,invoice_id:0 +#: model:ir.model,name:account.model_account_invoice_line +msgid "Invoice Line" +msgstr "Rechungsposition" + +#. module: account +#: field:account.balance.report,display_account:0 +#: field:account.bs.report,display_account:0 +#: field:account.common.account.report,display_account:0 +#: field:account.pl.report,display_account:0 +#: field:account.report.general.ledger,display_account:0 +msgid "Display accounts" +msgstr "Anzeige Finanzkonten" + +#. module: account +#: field:account.account.type,sign:0 +msgid "Sign on Reports" +msgstr "Sign On Reports" + +#. module: account +#: code:addons/account/account_cash_statement.py:0 +#, python-format +msgid "You can not have two open register for the same journal" +msgstr "" +"Sie können keine zwei offenen Kassenbücher in einem einzigen Journal " +"verwalten." + +#. module: account +#: view:account.payment.term.line:0 +msgid " day of the month= -1" +msgstr "" + +#. module: account +#: help:account.journal,type:0 +msgid "" +"Select 'Sale' for Sale journal to be used at the time of making invoice. " +"Select 'Purchase' for Purchase Journal to be used at the time of approving " +"purchase order. Select 'Cash' to be used at the time of making payment. " +"Select 'General' for miscellaneous operations. Select 'Opening/Closing " +"Situation' to be used at the time of new fiscal year creation or end of year " +"entries generation." +msgstr "" +"Wähle 'Verkauf' als Verkaufsjournal bei der Erstellung und Buchung einer " +"Ausgangsrechnung. Wähle 'Einkauf' als Einkaufsjournal zum Zeitpunkt der " +"Bestätigung einer Bestellung. Wähle 'Kasse' oder 'Bank' zum Zeitpunkt der " +"Zahlungserfassung. Wähle 'Allgemein' für sonstige Buchungen. Wähle " +"'Jahresabschluss' zum Zeitpunkt der Erstellung eines neuen Geschäftsjahres " +"oder bei Abschlussbuchungen." + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: report:account.move.voucher:0 +msgid "PRO-FORMA" +msgstr "PRO-FORMA" + +#. module: account +#: help:account.installer.modules,account_followup:0 +msgid "" +"Helps you generate reminder letters for unpaid invoices, including multiple " +"levels of reminding and customized per-partner policies." +msgstr "" +"Ermöglicht Erstellung und Versendung von Zahlungserinnerungen für " +"überfällige Rechnungen, inklusive mehrstufige Mahnungen, individuell pro " +"Partner zu hinterlegen." + +#. module: account +#: selection:account.entries.report,move_line_state:0 +#: view:account.move.line:0 +#: selection:account.move.line,state:0 +msgid "Unbalanced" +msgstr "Nicht Ausgeglichen" + +#. module: account +#: selection:account.move.line,centralisation:0 +msgid "Normal" +msgstr "Normal" + +#. module: account +#: view:account.move.line:0 +msgid "Optional Information" +msgstr "Informationen (Optional)" + +#. module: account +#: view:account.analytic.line:0 +#: field:account.bank.statement,user_id:0 +#: view:account.journal:0 +#: field:account.journal,user_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,user_id:0 +msgid "User" +msgstr "Benutzer" + +#. module: account +#: report:account.general.journal:0 +msgid ":" +msgstr ":" + +#. module: account +#: selection:account.account,currency_mode:0 +msgid "At Date" +msgstr "Tageskurs" + +#. module: account +#: help:account.move.line,date_maturity:0 +msgid "" +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." +msgstr "" +"Dieses Feld wird genutzt für Kreditoren- und Debitorenbuchungen. Sie können " +"ein Datum (Enddatum) eingeben, an dem spätestens diese Rechnung bezahlt " +"werden soll." + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Bad account !" +msgstr "Falsches Konto!" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Sales Journal" +msgstr "Journal Verkauf" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_tax +msgid "Invoice Tax" +msgstr "Umsatzsteuer" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "No piece number !" +msgstr "Keine Stückzahl!" + +#. module: account +#: model:account.journal,name:account.expenses_journal +msgid "Expenses Journal - (test)" +msgstr "Aufwendungen Journal - (test)" + +#. module: account +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "Grösse des Feldes darf nie kleiner als 1 sein !" + +#. module: account +#: view:product.product:0 +#: view:product.template:0 +msgid "Sales Properties" +msgstr "Verkauf Eigenschaften" + +#. module: account +#: model:ir.ui.menu,name:account.menu_manual_reconcile +msgid "Manual Reconciliation" +msgstr "Manueller Ausgleich" + +#. module: account +#: report:account.overdue:0 +msgid "Total amount due:" +msgstr "Gesamtbetrag (fällig):" + +#. module: account +#: field:account.analytic.chart,to_date:0 +#: field:project.account.analytic.line,to_date:0 +msgid "To" +msgstr "An" + +#. module: account +#: field:account.fiscalyear.close,fy_id:0 +#: field:account.fiscalyear.close.state,fy_id:0 +msgid "Fiscal Year to close" +msgstr "Offenes Geschäftsjahr" + +#. module: account +#: view:account.invoice.cancel:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_cancel +msgid "Cancel Selected Invoices" +msgstr "Storno ausgewählter Rechnungen" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "May" +msgstr "Mai" + +#. module: account +#: model:ir.model,name:account.model_account_chart_template +msgid "Templates for Account Chart" +msgstr "Vorlage Kontenplan" + +#. module: account +#: field:account.tax.code,code:0 +#: field:account.tax.code.template,code:0 +msgid "Case Code" +msgstr "Steuercode Nummer" + +#. module: account +#: view:validate.account.move:0 +msgid "Post Journal Entries of a Journal" +msgstr "Erzeuge Buchungen in Journal" + +#. module: account +#: view:product.product:0 +msgid "Sale Taxes" +msgstr "Steuern Verkauf" + +#. module: account +#: model:account.journal,name:account.sales_journal +msgid "Sales Journal - (test)" +msgstr "Verkauf Journal - (test)" + +#. module: account +#: model:account.account.type,name:account.account_type_cash_moves +#: selection:account.analytic.journal,type:0 +#: selection:account.bank.accounts.wizard,account_type:0 +#: selection:account.entries.report,type:0 +#: selection:account.journal,type:0 +msgid "Cash" +msgstr "Kasse/Bank" + +#. module: account +#: field:account.fiscal.position.account,account_dest_id:0 +#: field:account.fiscal.position.account.template,account_dest_id:0 +msgid "Account Destination" +msgstr "Konto Zuordnung" + +#. module: account +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" +msgstr "Zahlung von Eingangsrechnungen" + +#. module: account +#: field:account.bank.statement.line,sequence:0 +#: field:account.invoice.tax,sequence:0 +#: view:account.journal:0 +#: field:account.journal.column,sequence:0 +#: field:account.model.line,sequence:0 +#: field:account.payment.term.line,sequence:0 +#: field:account.sequence.fiscalyear,sequence_id:0 +#: field:account.tax,sequence:0 +#: field:account.tax.template,sequence:0 +msgid "Sequence" +msgstr "Sequenzer" + +#. module: account +#: model:ir.model,name:account.model_account_bs_report +msgid "Account Balance Sheet Report" +msgstr "Auswertung Bilanz" + +#. module: account +#: help:account.tax,price_include:0 +msgid "" +"Check this if the price you use on the product and invoices includes this " +"tax." +msgstr "" +"Aktivieren, wenn der Preis bei Produkt und Rechnung die Steuer beinhaltet" + +#. module: account +#: view:report.account_type.sales:0 +msgid "Sales by Account type" +msgstr "Verkauf nach Kontotyp" + +#. module: account +#: help:account.invoice,move_id:0 +msgid "Link to the automatically generated Journal Items." +msgstr "Verlinke mit automatisch generierten Buchungen" + +#. module: account +#: selection:account.installer,period:0 +msgid "Monthly" +msgstr "Monatlich" + +#. module: account +#: view:account.payment.term.line:0 +msgid " number of days: 14" +msgstr " Anzahl Tage: 14" + +#. module: account +#: field:account.partner.reconcile.process,progress:0 +msgid "Progress" +msgstr "Fortschritt" + +#. module: account +#: field:account.account,parent_id:0 +#: view:account.analytic.account:0 +msgid "Parent" +msgstr "Oberkonto" + +#. module: account +#: field:account.installer.modules,account_analytic_plans:0 +msgid "Multiple Analytic Plans" +msgstr "Multiple Analytische Planung" + +#. module: account +#: help:account.payment.term.line,days2:0 +msgid "" +"Day of the month, set -1 for the last day of the current month. If it's " +"positive, it gives the day of the next month. Set 0 for net days (otherwise " +"it's based on the beginning of the month)." +msgstr "" +"Tag des Monats, setze -1 für den letzten Tag des laufenden Monats. Bei " +"positivem Wert wird der Tag des nächsten Monats angenommen. Setze 0 für " +"Nettotage (oder es wird der Monatsanfang genommen)." + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_legal_statement +msgid "Legal Reports" +msgstr "Offizielle Auswertungen" + +#. module: account +#: field:account.tax.code,sum_period:0 +msgid "Period Sum" +msgstr "Summe Periode" #. module: account #: help:account.tax,sequence:0 @@ -4472,164 +7354,643 @@ msgstr "" "Auswahl entscheidend." #. module: account -#: view:account.tax:0 +#: model:ir.model,name:account.model_account_cashbox_line +msgid "CashBox Line" +msgstr "Barkasse Buchungen" + +#. module: account +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger +#: model:ir.ui.menu,name:account.menu_account_partner_ledger +msgid "Partner Ledger" +msgstr "Auszug Partnerkonto" + +#. module: account +#: report:account.account.balance.landscape:0 +msgid "Year :" +msgstr "Jahr" + +#. module: account +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "Fest" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Warning !" +msgstr "Warnung" + +#. module: account +#: field:account.entries.report,move_line_state:0 +msgid "State of Move Line" +msgstr "Status Buchungszeile" + +#. module: account +#: model:ir.model,name:account.model_account_move_line_reconcile +#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff +msgid "Account move line reconcile" +msgstr "Storno Buchung" + +#. module: account +#: view:account.subscription.generate:0 +#: model:ir.model,name:account.model_account_subscription_generate +msgid "Subscription Compute" +msgstr "Wiederkehrende Buchungen" + +#. module: account +#: report:account.move.voucher:0 +msgid "Amount (in words) :" +msgstr "Betrag (in Worten)" + +#. module: account +#: model:account.account.type,name:account.account_type_other +msgid "Jahresabschlusskonten u. Statistik" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,partner_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,partner_id:0 +#: report:account.general.ledger:0 +#: view:account.invoice:0 +#: field:account.invoice,partner_id:0 +#: field:account.invoice.line,partner_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,partner_id:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,partner_id:0 +#: view:account.move:0 +#: field:account.move,partner_id:0 +#: view:account.move.line:0 +#: field:account.move.line,partner_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,partner_id:0 +#: model:ir.model,name:account.model_res_partner +#: field:report.invoice.created,partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: account +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "Fehler! Sie können keine rekursiven Konten definieren." + +#. module: account +#: help:account.change.currency,currency_id:0 +msgid "Select a currency to apply on the invoice" +msgstr "Wähle eine Währung für diese Rechnung" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:0 +#, python-format +msgid "Can not %s draft/proforma/cancel invoice." +msgstr "Kann Entwurf/ProForma/Storno für Rechnung %s nicht durchführen" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "No Invoice Lines !" +msgstr "Keine Rechnungszeilen !" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,state:0 +#: field:account.entries.report,move_state:0 +#: view:account.fiscalyear:0 +#: field:account.fiscalyear,state:0 +#: view:account.invoice:0 +#: field:account.invoice,state:0 +#: view:account.invoice.report:0 +#: field:account.journal.period,state:0 +#: field:account.move,state:0 +#: view:account.move.line:0 +#: field:account.move.line,state:0 +#: field:account.period,state:0 +#: view:account.subscription:0 +#: field:account.subscription,state:0 +#: field:report.invoice.created,state:0 +msgid "State" +msgstr "Status" + +#. module: account +#: help:account.open.closed.fiscalyear,fyear_id:0 +msgid "" +"Select Fiscal Year which you want to remove entries for its End of year " +"entries journal" +msgstr "" +"Wähle das abzuschliessende Geschäftsjahr für die Buchung in das definierte " +"Journal für den Jahresabschluss" + +#. module: account +#: field:account.tax.template,type_tax_use:0 +msgid "Tax Use In" +msgstr "Steuer verwendet in" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_form +msgid "" +"Create and manage your company's financial journals from this menu. A " +"journal is a business diary in which all financial data related to the day " +"to day business transactions of your company is recorded using double-entry " +"book keeping system. Depending on the nature of its activities and number of " +"daily transactions, a company may keep several types of specialized " +"journals such as a cash journal, purchases journal, and sales journal." +msgstr "" +"Erstelle und manage die Finanzjournale des Unternehmens über dieses Menü. " +"Ein Journal ist eine lückenlose und chronologische Aufzeichnung aller " +"Geschäftsvorfälle in einem Unternehmen in Form der doppelten Buchhaltung. In " +"Abhängigkeit des Anwendungsumfangs der Buchhaltung sowie der Anzahl an " +"täglichen Buchungsvorgängen, kann ein Unternehmen diverse verschiedene " +"Journale für unterschiedliche Zwecke anlegen, z.B. Journale für diverse " +"Kassen, Bankkonten, Verkaufslager etc." + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "The account entries lines are not in valid state." +msgstr "Die Buchungspositionen sind nicht im Stadium \"Bestätigt\" (Valid)" + +#. module: account +#: field:account.account.type,close_method:0 +msgid "Deferral Method" +msgstr "Abgrenzung Jahreswechsel" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice '%s' is paid." +msgstr "Rechnung '%s' wurde bezahlt." + +#. module: account +#: model:process.node,note:account.process_node_electronicfile0 +msgid "Automatic entry" +msgstr "Automatische Buchung" + +#. module: account +#: view:account.invoice.line:0 +msgid "Line" +msgstr "Zeile" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product" +msgstr "" +"Dieses Konto wird anstelle des Standard Kontos bei der Buchung von " +"Ausgangsrechnungen für dieses Produkt verwendet" + +#. module: account +#: help:account.journal,group_invoice_lines:0 +msgid "" +"If this box is checked, the system will try to group the accounting lines " +"when generating them from invoices." +msgstr "Wenn Aktiviert werden Buchungszeilen der Rechnungen verdichtet." + +#. module: account +#: help:account.period,state:0 +msgid "" +"When monthly periods are created. The state is 'Draft'. At the end of " +"monthly period it is in 'Done' state." +msgstr "" +"Wenn monatliche Perioden definiert werden, ist der Status für die Perioden " +"zunächst 'Entwurf'. Am Ende des Monats wechselt der Status durch den " +"Periodenabschluss zu 'Erledigt'." + +#. module: account +#: report:account.analytic.account.inverted.balance:0 +msgid "Inverted Analytic Balance -" +msgstr "Umgekehrter Saldo (Anal.)" + +#. module: account +#: view:account.move.bank.reconcile:0 +msgid "Open for bank reconciliation" +msgstr "Öffne Buchen Bankauszug" + +#. module: account +#: field:account.partner.ledger,page_split:0 +msgid "One Partner Per Page" +msgstr "Ein Partner pro Seite" + +#. module: account +#: field:account.account,child_parent_ids:0 +#: field:account.account.template,child_parent_ids:0 +msgid "Children" +msgstr "(Sub-)" + +#. module: account +#: view:account.analytic.account:0 +msgid "Associated Partner" +msgstr "Zugehöriger Partner" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "You must first select a partner !" +msgstr "Sie müssen zuerst einen Partner wählen!" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,comment:0 +msgid "Additional Information" +msgstr "Weitere Informationen" + +#. module: account +#: view:account.installer:0 +msgid "Bank and Cash Accounts" +msgstr "Bank und Kasse Konten" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,residual:0 +msgid "Total Residual" +msgstr "Restbetrag" + +#. module: account +#: model:process.node,note:account.process_node_invoiceinvoice0 +#: model:process.node,note:account.process_node_supplierinvoiceinvoice0 +msgid "Invoice's state is Open" +msgstr "Rechnungsstatus ist Offen" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_cost +#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger +msgid "Cost Ledger" +msgstr "Auszug Aufwandsbuchungen" + +#. module: account +#: sql_constraint:res.groups:0 +msgid "The name of the group must be unique !" +msgstr "Die Bezeichnung der Gruppe sollte eindeutig sein" + +#. module: account +#: view:account.invoice:0 +msgid "Proforma" +msgstr "Proforma" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +msgid "J.C. /Move name" +msgstr "Buchungssatz" + +#. module: account +#: model:ir.model,name:account.model_account_open_closed_fiscalyear +msgid "Choose Fiscal Year" +msgstr "Wähle Geschäftsjahr" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Purchase Refund Journal" +msgstr "Journal Gutschriften Eingangsrechnungen" + +#. module: account +#: help:account.tax.template,amount:0 +msgid "For Tax Type percent enter % ratio between 0-1." +msgstr "" +"Für den Typ Prozent erfassen Sie einen Wert zwischen 0 und 1, z.B. 0.19 für " +"19%" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "8" +msgstr "8" + +#. module: account +#: view:account.invoice.refund:0 +msgid "" +"Modify Invoice: Cancels the current invoice and creates a new copy of it " +"ready for editing." +msgstr "" +"Modifiziere Rechnung: Storniere die vorhandene Rechnung, erzeuge eine Kopie " +"der Rechnung und bearbeite diese." + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and Financial Management" +msgstr "Finanzbuchhaltung & Controlling" + +#. module: account +#: model:process.node,name:account.process_node_manually0 +msgid "Manually" +msgstr "Manuell" + +#. module: account +#: field:account.automatic.reconcile,period_id:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,period_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,period_id:0 +#: view:account.fiscalyear:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: field:account.journal.period,period_id:0 +#: view:account.move:0 +#: field:account.move,period_id:0 +#: view:account.move.line:0 +#: field:account.move.line,period_id:0 +#: view:account.period:0 +#: field:account.subscription,period_nbr:0 +#: field:account.tax.chart,period_id:0 +#: field:validate.account.move,period_id:0 +msgid "Period" +msgstr "Periode" + +#. module: account +#: report:account.invoice:0 +msgid "Net Total:" +msgstr "Nettosumme:" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_generic_reporting +msgid "Generic Reporting" +msgstr "Standard Auswertungen" + +#. module: account +#: field:account.move.line.reconcile.writeoff,journal_id:0 +msgid "Write-Off Journal" +msgstr "Journal Abschreibungen" + +#. module: account +#: help:res.partner,property_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for the current " +"partner" +msgstr "" +"Diese Zahlungskonditionen werden statt der Standard Konditionen verwendet" + +#. module: account #: view:account.tax.template:0 -msgid "Tax Declaration" -msgstr "Steuererklärung" +msgid "Compute Code for Taxes included prices" +msgstr "Berechnungsgrundlage (inkl. Steuer)" + +#. module: account +#: field:account.chart.template,property_account_income_categ:0 +msgid "Income Category Account" +msgstr "Erlöskonto" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template +msgid "Fiscal Position Templates" +msgstr "Steuerzuordnung Vorlage" + +#. module: account +#: view:account.entries.report:0 +msgid "Int.Type" +msgstr "Int. Typ" + +#. module: account +#: field:account.move.line,tax_amount:0 +msgid "Tax/Base Amount" +msgstr "Betrag für Steuerberechnung" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_vat_declaration +msgid "" +"This menu print a VAT declaration based on invoices or payments. You can " +"select one or several periods of the fiscal year. Information required for a " +"tax declaration is automatically generated by OpenERP from invoices (or " +"payments, in some countries). This data is updated in real time. That’s very " +"useful because it enables you to preview at any time the tax that you owe at " +"the start and end of the month or quarter." +msgstr "" +"Über dieses Menü kann eine UST Erklärung basierend auf Rechnungen oder " +"Zahlungen vorgenommen werden. Wählen Sie hierzu eine oder mehrere Perioden " +"aus. Die Informationen, die für eine Steuererklärung benötigt werden, kann " +"OpenERP automatisch entweder aus den Rechnungen oder aus den Zahlungen " +"generieren. Diese Daten werden in Echtzeit ausgewertet. Diese Funktion ist " +"sehr sinnvoll, da jederzeit ein Status über die tatsächlichen Steuern " +"vorhanden ist." + +#. module: account +#: report:account.invoice:0 +msgid "Tel. :" +msgstr "Tel.:" + +#. module: account +#: field:account.account,company_currency_id:0 +msgid "Company Currency" +msgstr "Betriebl. Währung" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Chart of Account" +msgstr "Kontenplan" + +#. module: account +#: model:process.node,name:account.process_node_paymententries0 +#: model:process.transition,name:account.process_transition_reconcilepaid0 +msgid "Payment" +msgstr "Zahlung" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_period_tree +msgid "" +"You can look up individual account entries by searching for useful " +"information. To search for account entries, open a journal, then select a " +"record line." +msgstr "" +"Sie können Details zu bestimmten einzelnen Buchungen durch die Suche in " +"Finanzjournalen aufspüren. Öffnen Sie hierzu einfach ein Journal und nutzen " +"Sie die Suche." + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "" +"This account will be used for invoices to value sales for the current " +"product category" +msgstr "" +"Dieses Konto wird gebucht bei Rechnungspositionen zu Produkten aus der " +"aktuellen Kategorie" + +#. module: account +#: field:account.move.line,reconcile_partial_id:0 +#: view:account.move.line.reconcile:0 +msgid "Partial Reconcile" +msgstr "Teilausgleich Offene Posten" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_inverted_balance +msgid "Account Analytic Inverted Balance" +msgstr "Umgekehrter Saldo Analytisches Konto" + +#. module: account +#: model:ir.model,name:account.model_account_common_report +msgid "Account Common Report" +msgstr "Standardauswertung Finanzen" #. module: account #: model:process.transition,name:account.process_transition_filestatement0 -msgid "File statement" -msgstr "Datei Bankkontoauszug" +msgid "Automatic import of the bank sta" +msgstr "Auto Import Bankauszug" #. module: account -#: view:ir.sequence:0 -msgid "Fiscal Year Sequences" -msgstr "Geschäftsjahr Sequenz" +#: model:ir.actions.act_window,name:account.action_account_journal_view +#: model:ir.ui.menu,name:account.menu_action_account_journal_view +msgid "Journal Views" +msgstr "Journal Ansichten" + +#. module: account +#: model:ir.model,name:account.model_account_move_bank_reconcile +msgid "Move bank reconcile" +msgstr "Abstimmung Bankbuchungen" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_type_form +#: model:ir.ui.menu,name:account.menu_action_account_type_form +msgid "Account Types" +msgstr "Kontoart" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Cannot create invoice move on centralised journal" +msgstr "Kann keine Rechnungsbuchungen in zentralisiertem Journal durchführen" + +#. module: account +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" +msgstr "GuV & Bilanz Positionen" + +#. module: account +#: view:account.automatic.reconcile:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.select:0 +#: code:addons/account/wizard/account_move_line_reconcile_select.py:0 +#: model:ir.ui.menu,name:account.periodical_processing_reconciliation +#: model:process.node,name:account.process_node_reconciliation0 +#: model:process.node,name:account.process_node_supplierreconciliation0 +#, python-format +msgid "Reconciliation" +msgstr "Ausgleichen Offene Posten" + +#. module: account +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "Debitorenkonto" + +#. module: account +#: view:account.bank.statement:0 +msgid "CashBox Balance" +msgstr "Saldo Kassenbuch" + +#. module: account +#: model:ir.model,name:account.model_account_fiscalyear_close_state +msgid "Fiscalyear Close state" +msgstr "Status Geschäftsjahr" + +#. module: account +#: field:account.invoice.refund,journal_id:0 +#: field:account.journal,refund_journal:0 +msgid "Refund Journal" +msgstr "Journal Gutschriften" + +#. module: account +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Filter By" +msgstr "Filter nach" + +#. module: account +#: view:account.entries.report:0 +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_company_analysis_tree +msgid "Company Analysis" +msgstr "Analyse Unternehmen" + +#. module: account +#: help:account.invoice,account_id:0 +msgid "The partner account used for this invoice." +msgstr "Partner Finanzkonto dieser Rechnung." + +#. module: account +#: field:account.tax.code,parent_id:0 +#: view:account.tax.code.template:0 +#: field:account.tax.code.template,parent_id:0 +msgid "Parent Code" +msgstr "Oberkonto" + +#. module: account +#: model:ir.model,name:account.model_account_payment_term_line +msgid "Payment Term Line" +msgstr "Zahlungsbedingungen" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Purchase Journal" +msgstr "Journal Beschaffung" + +#. module: account +#: view:account.invoice.refund:0 +msgid "Refund Invoice: Creates the refund invoice, ready for editing." +msgstr "" +"Gutschrift Rechnung: Generiert eine Gutschrift mit Bearbeitungsmöglichkeit" + +#. module: account +#: field:account.invoice.line,price_subtotal:0 +msgid "Subtotal" +msgstr "Zwischensumme" + +#. module: account +#: report:account.invoice:0 +msgid "Partner Ref." +msgstr "Partner Ref." + +#. module: account +#: view:account.vat.declaration:0 +msgid "Print Tax Statement" +msgstr "Drucke Auswertung Umsatzsteuer" #. module: account #: view:account.model.line:0 -msgid "Entry Model Line" -msgstr "Buchungsvorlage Einzelpositionen" +msgid "Journal Entry Model Line" +msgstr "Buchung aus wiederkehrender Vorlage" #. module: account -#: view:account.tax.template:0 -msgid "Account Tax Template" -msgstr "Umsatzsteuer Vorlage" +#: view:account.invoice:0 +#: field:account.invoice,date_due:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,date_due:0 +#: field:report.invoice.created,date_due:0 +msgid "Due Date" +msgstr "Fälligkeitsdatum" #. module: account -#: help:account.model,name:0 -msgid "This is a model for recurring accounting entries" -msgstr "Dieses ist ein Modell für wiederkehrende Buchungen." +#: model:ir.ui.menu,name:account.menu_finance_payables +msgid "Suppliers" +msgstr "Lieferanten" #. module: account -#: wizard_view:account.wizard_paid_open,init:0 -msgid "Open Invoice" -msgstr "Offene Posten" - -#. module: account -#: model:process.node,note:account.process_node_draftstatement0 -msgid "Set starting and ending balance for control" +#: constraint:account.move:0 +msgid "" +"You cannot create more than one move per period on centralized journal" msgstr "" -"Trage Anfangssaldo und Endsaldo ein um von einer Eingabeprüfung zu " -"profitieren." #. module: account -#: wizard_view:account.wizard_paid_open,init:0 -msgid "Are you sure you want to open this invoice ?" -msgstr "Sind Sie sicher, daß Sie diese Rechnung öffnen wollen?" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other -msgid "Partner Other Ledger" -msgstr "Kontoauszug Partner" - -#. module: account -#: view:res.partner:0 -msgid "Supplier Debit" -msgstr "Verbindlichkeiten aus L.+L." - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries" -msgstr "optinale Mengenangaben in Buchungen" - -#. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "JNRL" -msgstr "JNRL" - -#. module: account -#: view:account.fiscalyear:0 -#: view:account.period:0 -msgid "States" -msgstr "Bundesland" - -#. module: account -#: view:account.move:0 -#: model:process.node,name:account.process_node_accountingentries0 -#: model:process.node,name:account.process_node_supplieraccountingentries0 -msgid "Accounting Entries" -msgstr "Buchungen" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled -msgid "Receivables & Payables" -msgstr "Offene Rechnungen" - -#. module: account -#: rml:account.general.ledger:0 -msgid "General Ledger -" -msgstr "Hauptbuch -" - -#. module: account -#: field:report.hr.timesheet.invoice.journal,quantity:0 -msgid "Quantities" -msgstr "Mengen" - -#. module: account -#: field:account.analytic.account,date_start:0 -msgid "Date Start" -msgstr "gültig von" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 -msgid "Total" -msgstr "Betrag gesammt" - -#. module: account -#: model:process.transition,note:account.process_transition_customerinvoice0 -#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 -msgid "Number of entries are generated" -msgstr "Anzahl erzeugte Buchungen" - -#. module: account -#: model:process.transition,name:account.process_transition_suppliervalidentries0 -#: model:process.transition,name:account.process_transition_validentries0 -msgid "Valid Entries" -msgstr "Gültige Buchungen" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_account_use_model -#: model:ir.actions.wizard,name:account.wizard_line_account_use_model -#: model:ir.ui.menu,name:account.menu_account_use_model -msgid "Create Entries From Models" -msgstr "Buchen aus Buchungsvorlage" - -#. module: account -#: field:account.account.template,reconcile:0 -msgid "Allow Reconciliation" -msgstr "Erlaube Ausgleich" - -#. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "By Date" -msgstr "Nach Datum" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree4 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree4 -msgid "Supplier Refunds" -msgstr "Gutschriften Lieferanten" - -#. module: account -#: help:account.model.line,date:0 -msgid "The date of the generated entries" -msgstr "Buchungsdatum" - -#. module: account -#: wizard_button:account.invoice.refund,init,modify_invoice:0 -msgid "Modify Invoice" -msgstr "Rechnung Bearbeiten" +#: view:account.journal:0 +msgid "Accounts Type Allowed (empty for no control)" +msgstr "zugelassene Kontotypen (leer = alle)" #. module: account #: view:res.partner:0 @@ -4637,156 +7998,1489 @@ msgid "Supplier Accounting Properties" msgstr "Kreditoren Eigenschaften" #. module: account -#: view:account.analytic.account:0 -msgid "Analytic Account Statistics" -msgstr "Auswertungen Analytisches Konto" +#: view:account.payment.term.line:0 +msgid " valuation: balance" +msgstr " Wertansatz: Saldo ausgeglichen" #. module: account -#: view:wizard.multi.charts.accounts:0 +#: view:account.tax.code:0 +msgid "Statistics" +msgstr "Statistische Auswertungen" + +#. module: account +#: field:account.analytic.chart,from_date:0 +#: field:project.account.analytic.line,from_date:0 +msgid "From" +msgstr "Von" + +#. module: account +#: model:ir.model,name:account.model_account_fiscalyear_close +msgid "Fiscalyear Close" +msgstr "Geschäftsjahr beenden" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_type_form msgid "" -"This will automatically configure your chart of accounts, bank accounts, " -"taxes and journals according to the selected template" +"An account type is a name or code given to an account that indicates its " +"purpose. For example, the account type could be linked to an asset account, " +"expense account or payable account. From this view, you can create and " +"manage the account types you need to be used for your company management." msgstr "" -"Automatische Konfiguration Ihres Kontenplans, Bankkontos, Steuern und " -"Journaldefinition resultierend aus der gewählten Vorlage," +"Ein Kontotyp ist eine Bezeichnung oder ein Code der für einen Buchhalter " +"einen Zweck erfüllt. Zum Beispiel, sollte der Kontotyp zu einem Anlagekonto, " +"Aufwand oder Ertrag verlinkt werden. Aus dieser Perspektiv betrachtet, " +"können Sie die Kontotypen beenden." + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened +msgid "Unpaid Invoices" +msgstr "Offene Rechnungen" + +#. module: account +#: field:account.move.line.reconcile,debit:0 +msgid "Debit amount" +msgstr "Forderungen (Betrag)" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_treasory_graph +msgid "Treasury" +msgstr "Vermögensverwaltung" + +#. module: account +#: view:account.aged.trial.balance:0 +#: view:account.analytic.Journal.report:0 +#: view:account.analytic.balance:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.cost.ledger.journal.report:0 +#: view:account.analytic.inverted.balance:0 +#: view:account.common.report:0 +msgid "Print" +msgstr "Druck" + +#. module: account +#: view:account.journal:0 +msgid "Accounts Allowed (empty for no control)" +msgstr "Erlaubte Finanzkonten (leer = alle)" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" +msgstr "Kontenplan Analytische Konten" + +#. module: account +#: model:ir.ui.menu,name:account.menu_configuration_misc +msgid "Miscellaneous" +msgstr "Verschiedenes" + +#. module: account +#: help:res.partner,debit:0 +msgid "Total amount you have to pay to this supplier." +msgstr "Gesamtsumme zahlbar an Lieferant." + +#. module: account +#: model:process.node,name:account.process_node_analytic0 +#: model:process.node,name:account.process_node_analyticcost0 +msgid "Analytic Costs" +msgstr "Analytische Kosten" + +#. module: account +#: field:account.analytic.journal,name:0 +#: report:account.general.journal:0 +#: field:account.journal,name:0 +msgid "Journal Name" +msgstr "Journal Bezeichnung" + +#. module: account +#: help:account.move.line,blocked:0 +msgid "" +"You can check this box to mark this journal item as a litigation with the " +"associated partner" +msgstr "" +"Sie können eine Haken setzen, zwecks Markierung dieser Rechnung als " +"Rechtsstreitigkeit mit dem assoziierten Partner." + +#. module: account +#: help:account.invoice,internal_number:0 +msgid "" +"Unique number of the invoice, computed automatically when the invoice is " +"created." +msgstr "" +"Einheitliche Rechnungsnummer, automatisch ermittelt bei der Erzeugung der " +"Rechnung." + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Bad account!" +msgstr "Falsches Konto!" + +#. module: account +#: help:account.chart,fiscalyear:0 +msgid "Keep empty for all open fiscal years" +msgstr "Frei lassen für alle offenen Geschäftsjahre" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "The account move (%s) for centralisation has been confirmed!" +msgstr "Die Buchungszeile (%s)" + +#. module: account +#: help:account.move.line,amount_currency:0 +msgid "" +"The amount expressed in an optional other currency if it is a multi-currency " +"entry." +msgstr "" +"Der Betrag in Fremdwährung, wenn es sich um eine Mulit-Währungsbuchung " +"handelt" + +#. module: account +#: view:account.account:0 +#: report:account.analytic.account.journal:0 +#: field:account.bank.statement,currency:0 +#: report:account.central.journal:0 +#: view:account.entries.report:0 +#: field:account.entries.report,currency_id:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: field:account.invoice,currency_id:0 +#: field:account.invoice.report,currency_id:0 +#: field:account.journal,currency:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,currency_id:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: field:account.move.line,currency_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:analytic.entries.report,currency_id:0 +#: field:report.account.sales,currency_id:0 +#: field:report.account_type.sales,currency_id:0 +#: field:report.invoice.created,currency_id:0 +msgid "Currency" +msgstr "Währung" + +#. module: account +#: help:account.bank.statement.line,sequence:0 +msgid "" +"Gives the sequence order when displaying a list of bank statement lines." +msgstr "Erzeugt Sequenzer für Anzeige der Bankdetails bei Buchungen" + +#. module: account +#: model:process.transition,note:account.process_transition_validentries0 +msgid "Accountant validates the accounting entries coming from the invoice." +msgstr "Ein Buchhalter verbucht die Buchungssätze einer Rechnung" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open +msgid "Reconciled entries" +msgstr "Auszugleichende Buchungsposten" + +#. module: account +#: field:account.invoice,address_contact_id:0 +msgid "Contact Address" +msgstr "Kontakt Adresse" + +#. module: account +#: help:account.invoice,state:0 +msgid "" +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"Invoice. \n" +"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have " +"an invoice number. \n" +"* The 'Open' state is used when user create invoice,a invoice number is " +"generated.Its in open state till user does not pay invoice. \n" +"* The 'Paid' state is set automatically when invoice is paid. \n" +"* The 'Cancelled' state is used when user cancel invoice." +msgstr "" +" * Der 'Entwurf' Status liegt zunächst vor, wenn ein Benutzer eine neue noch " +"nicht bestätigte Rechnung erstellt.\n" +"* Durch 'Pro-Forma' wird der Status auf 'Proforma' geändert, die Rechnung " +"hat aber noch keine Rechnungsnummer.\n" +"* Ein Wechsel zum 'Offen' Status erfolgt durch die Erstellung der Rechnung " +"mitsamt Rechnungsnummer. Die Rechnung ist nun offen bis ein " +"Zahlungsausgleich erfolgt.\n" +"* Der 'Bezahlt' Status wird automatisch zugewiesen, wenn die Rechnung durch " +"Zahlung ausgeglichen wird.* Der 'Abgebrochen' Status wird bei einer " +"Stornierung zugewiesen." + +#. module: account +#: field:account.invoice.refund,period:0 +msgid "Force period" +msgstr "Erzwinge Periode" + +#. module: account +#: model:ir.model,name:account.model_account_partner_balance +msgid "Print Account Partner Balance" +msgstr "Drucke Partner Saldenliste" + +#. module: account +#: field:res.partner,contract_ids:0 +msgid "Contracts" +msgstr "Verträge" + +#. module: account +#: field:account.cashbox.line,ending_id:0 +#: field:account.cashbox.line,starting_id:0 +#: field:account.entries.report,reconcile_id:0 +msgid "unknown" +msgstr "unbekannt" + +#. module: account +#: field:account.fiscalyear.close,journal_id:0 +msgid "Opening Entries Journal" +msgstr "Öffne Buchungsjournal" + +#. module: account +#: model:process.transition,note:account.process_transition_customerinvoice0 +msgid "Draft invoices are checked, validated and printed." +msgstr "Rechnungen im Entwurf werden geprüft, gebucht und gedruckt." + +#. module: account +#: help:account.chart.template,property_reserve_and_surplus_account:0 +msgid "" +"This Account is used for transferring Profit/Loss(If It is Profit: Amount " +"will be added, Loss: Amount will be deducted.), Which is calculated from " +"Profilt & Loss Report" +msgstr "" +"Dieses Konto wird als vorläufiges Konto für einen Gewinn oder Verlust aus " +"dem Geschäftsjahr verwendet (Bei vorläufigem Gewinn: Betrag wird " +"gutgeschrieben, bei vorläufigem Verlust: Betrag wird belastet.) Der Betrag " +"wird durch die Auswertung Gewinn & Verlust generiert." + +#. module: account +#: field:account.invoice,reference_type:0 +msgid "Reference Type" +msgstr "Referenztyp" + +#. module: account +#: help:account.bs.report,reserve_account_id:0 +msgid "" +"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will " +"be added, Loss : Amount will be duducted.), Which is calculated from Profilt " +"& Loss Report" +msgstr "" +"Dieses Konto wird als vorläufiges Konto für einen Gewinn oder Verlust aus " +"dem Geschäftsjahr verwendet (Bei vorläufigem Gewinn: Betrag wird " +"gutgeschrieben, bei vorläufigem Verlust: Betrag wird belastet.) Der Betrag " +"wird durch die Auswertung Gewinn & Verlust generiert." + +#. module: account +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "Cost Ledger for period" +msgstr "Auszug Analysekonto für Periode" + +#. module: account +#: help:account.tax,child_depend:0 +#: help:account.tax.template,child_depend:0 +msgid "" +"Set if the tax computation is based on the computation of child taxes rather " +"than on the total amount." +msgstr "" +"Aktivieren, wenn die Steuerberechnung auf die untergeordneten Steuern beruht " +"und nicht auf dem Gesamtbetrag" + +#. module: account +#: selection:account.tax,applicable_type:0 +msgid "Given by Python Code" +msgstr "Hinterlegt durch Python Code" + +#. module: account +#: field:account.analytic.journal,code:0 +msgid "Journal Code" +msgstr "Journal Kurz" + +#. module: account +#: help:account.tax.code,sign:0 +msgid "" +"You can specify here the coefficient that will be used when consolidating " +"the amount of this case into its parent. For example, set 1/-1 if you want " +"to add/substract it." +msgstr "" +"Sie können hier den Koeffizienten für die Konsolidierung auf der nächsten " +"Ebene definieren. Zum Beispiel definieren Sie 1/-1 wenn Sie " +"addieren/subtrahieren wollen." + +#. module: account +#: view:account.invoice:0 +msgid "Residual Amount" +msgstr "Restbetrag" #. module: account #: view:account.bank.statement:0 -#: field:account.bank.statement.line,statement_id:0 -#: field:account.move.line,statement_id:0 -msgid "Statement" -msgstr "Beleg" +#: field:account.invoice,move_lines:0 +#: field:account.move.reconcile,line_id:0 +msgid "Entry Lines" +msgstr "Erfasse Buchungen" #. module: account -#: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move -#: model:ir.ui.menu,name:account.menu_encode_entries_by_move -msgid "Entries Encoding by Move" -msgstr "Erfassen Buchungen" +#: model:ir.actions.act_window,name:account.action_open_journal_button +#: model:ir.actions.act_window,name:account.action_validate_account_move +msgid "Open Journal" +msgstr "Öffne Journal" #. module: account -#: wizard_view:account.analytic.account.chart,init:0 -msgid "Analytic Account Charts" -msgstr "Analytischer Kontenplan" +#: report:account.analytic.account.journal:0 +msgid "KI" +msgstr "" #. module: account -#: wizard_field:account.aged.trial.balance,init,result_selection:0 -msgid "Filter on Partners" -msgstr "Filter Kunden / Lieferanten" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.journal:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Period from" +msgstr "Gültig ab" #. module: account -#: field:account.tax,price_include:0 -msgid "Tax Included in Price" -msgstr "Steuer im Preis" +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Sales Refund Journal" +msgstr "Gutschriften Ausgangsrechnungen Journal" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2 -#: model:ir.ui.menu,name:account.account_analytic_journal_entries -msgid "Analytic Entries by Journal" -msgstr "Analytische Buchungen nach Journal" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot modify company of this period as its related record exist in " +"Entry Lines" +msgstr "" +"Sie können das Unternehmen nicht ändern, da es abhängige Datensätze gibt" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.payment.term:0 +msgid "Information" +msgstr "Information" + +#. module: account +#: model:process.node,note:account.process_node_bankstatement0 +msgid "Registered payment" +msgstr "Erfassung Zahlungseingang" + +#. module: account +#: view:account.fiscalyear.close.state:0 +msgid "Close states of Fiscal year and periods" +msgstr "Beende Status für Geschäftsjahr und Perioden" + +#. module: account +#: view:account.analytic.line:0 +msgid "Product Information" +msgstr "Informationen zum Produkt" + +#. module: account +#: report:account.analytic.account.journal:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: model:ir.ui.menu,name:account.next_id_40 +msgid "Analytic" +msgstr "Analytische Konten" + +#. module: account +#: model:process.node,name:account.process_node_invoiceinvoice0 +#: model:process.node,name:account.process_node_supplierinvoiceinvoice0 +msgid "Create Invoice" +msgstr "Erzeuge Rechnung" + +#. module: account +#: field:account.installer,purchase_tax:0 +msgid "Purchase Tax(%)" +msgstr "Steuer Einkauf (%)" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Please create some invoice lines." +msgstr "Bitte erstellen Sie einige Rechnungspositionen" + +#. module: account +#: model:ir.actions.act_window,help:account.action_tax_code_list +msgid "" +"A tax code is a reference of a tax that will be taken out of a gross income " +"depending on the country and sometimes industry sector. OpenERP allows you " +"to define and manage them from this menu." +msgstr "" +"Ein Steuerkonto repräsentiert die berechnete Umsatzsteuer oder Vorsteuer " +"bei Ausgangs- oder Eingangsrechnungen, die in Abhängigkeit von " +"Ursprungsland, Zielland, Produkt etc. vom Nettobetrag über den Prozentwert " +"der Steuer errechnet wird und als Aufschlag auf den Nettobetrag Bestandteil " +"der gesamten Rechnungssumme ist." + +#. module: account +#: report:account.overdue:0 +msgid "Dear Sir/Madam," +msgstr "Sehr geehrte Damen und Herren," + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_form +msgid "" +"Create and manage accounts you will need to record financial entries in. " +"Accounts are financial records of your company that register all financial " +"transactions. Companies present their annual accounts in two main parts: the " +"balance sheet and the income statement (profit and loss account). The annual " +"accounts of a company are required by law to disclose a certain amount of " +"information. They have to be certified by an external auditor yearly." +msgstr "Erzeuge und manage Konten für den Ausgleich, Sie müssen" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "SCNJ" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_analyticinvoice0 +msgid "" +"Analytic costs (timesheets, some purchased products, ...) come from analytic " +"accounts. These generate draft invoices." +msgstr "" +"Analytische Kosten (Zeiterfassung, eingekaufte Produkte, ...) durch " +"Buchungen auf Analytischen Konten. Diese Buchungen erzeugen " +"Eingangsrechnungen im Entwurf." + +#. module: account +#: help:account.journal,view_id:0 +msgid "" +"Gives the view used when writing or browsing entries in this journal. The " +"view tells OpenERP which fields should be visible, required or readonly and " +"in which order. You can create your own view for a faster encoding in each " +"journal." +msgstr "" +"Definition der Buchungsansicht für dieses Journal. Dieser Ansicht definiert " +"vor allem, welche Felder sichtbar sein sollten, welche zwingend eine Eingabe " +"erfordern, Lese-Schreib Rechte des Feldes sowie letzlich die Reihenfolge bei " +"der Anzeige." + +#. module: account +#: field:account.period,date_stop:0 +#: model:ir.ui.menu,name:account.menu_account_end_year_treatments +msgid "End of Period" +msgstr "Ende der Periode" + +#. module: account +#: field:account.installer.modules,account_followup:0 +msgid "Followups Management" +msgstr "Überwachung von Zahlungseingängen" + +#. module: account +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +msgid "Start Period" +msgstr "Start Periode" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "Cannot locate parent code for template account!" +msgstr "Kann keine Buchung auf einem Oberkonto vonehmen." + +#. module: account +#: field:account.aged.trial.balance,direction_selection:0 +msgid "Analysis Direction" +msgstr "Analysezeitraum" + +#. module: account +#: field:res.partner,ref_companies:0 +msgid "Companies that refers to partner" +msgstr "Firmenreferenzen Partner" + +#. module: account +#: view:account.journal:0 +#: field:account.journal.column,view_id:0 +#: view:account.journal.view:0 +#: field:account.journal.view,name:0 +#: model:ir.model,name:account.model_account_journal_view +msgid "Journal View" +msgstr "Ansicht Journal" + +#. module: account +#: view:account.move.line:0 +msgid "Total credit" +msgstr "Gesamt Haben" #. module: account #: model:process.transition,note:account.process_transition_suppliervalidentries0 -#: model:process.transition,note:account.process_transition_validentries0 -msgid "Valid entries from invoice" -msgstr "Validiere Buchung" +msgid "Accountant validates the accounting entries coming from the invoice. " +msgstr "" +"Buchhalter verbucht und validiert die Buchungszeilen einer Rechnung. " + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"You cannot cancel the Invoice which is Partially Paid! You need to " +"unreconcile concerned payment entries!" +msgstr "" +"Sie können keine Rechnung stornieren, wenn diese nur teilausgeglichen ist. " +"Sie müssen hierzu zuerst die nicht Zahlungspositionen stornieren." + +#. module: account +#: report:account.overdue:0 +msgid "Best regards." +msgstr "Viele Grüsse." + +#. module: account +#: constraint:ir.rule:0 +msgid "Rules are not supported for osv_memory objects !" +msgstr "Rules werden nicht durch osv_memory Objekte unterstützt!" + +#. module: account +#: view:account.invoice:0 +msgid "Unpaid" +msgstr "Offene Rechnungen" + +#. module: account +#: model:ir.actions.act_window,help:account.action_tax_code_tree +msgid "" +"The chart of taxes is used to generate your periodic tax statement. You will " +"see here the taxes with codes related to your legal statement according to " +"your country." +msgstr "" +"Der Umsatzsteuerkontenplan wird genutzt, um periodisch die " +"Steuervoranmeldung zu erzeugen. Sie finden hier die Steuern mit den " +"Kurzbezeichnungen für eine offizielle Umsatzsteuererklärung gemäß der " +"Anforderungen für Ihr Land." + +#. module: account +#: report:account.overdue:0 +msgid "Document: Customer account statement" +msgstr "Dokument: Kundenkontoauszug" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:0 +#, python-format +msgid "Current currency is not confirured properly !" +msgstr "Aktuelle Währung ist nicht korrekt definiert" + +#. module: account +#: view:account.account.template:0 +msgid "Receivale Accounts" +msgstr "Forderungskonten" + +#. module: account +#: report:account.move.voucher:0 +msgid "Particulars" +msgstr "Personenkonten" + +#. module: account +#: report:account.invoice:0 +msgid "Document" +msgstr "Dokument" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "Profit & Loss (Income Accounts)" +msgstr "Gewinn & Verlust (Ertragskonten)" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" +msgstr "Leer lassen um das Erlöskonto zu nutzen" + +#. module: account +#: field:account.account,balance:0 +#: report:account.account.balance:0 +#: report:account.account.balance.landscape:0 +#: selection:account.account.type,close_method:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.inverted.balance:0 +#: field:account.bank.statement,balance_end:0 +#: field:account.bank.statement,balance_end_cash:0 +#: report:account.central.journal:0 +#: field:account.entries.report,balance:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: field:account.move.line,balance:0 +#: report:account.partner.balance:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:report.account.receivable,balance:0 +#: field:report.aged.receivable,balance:0 +msgid "Balance" +msgstr "Saldo" + +#. module: account +#: model:process.node,note:account.process_node_supplierbankstatement0 +msgid "Manually or automatically entered in the system" +msgstr "Händisch oder automatisch im System erfasst." + +#. module: account +#: report:account.account.balance:0 +#: report:account.general.ledger:0 +msgid "Display Account" +msgstr "Anzeige Konten" + +#. module: account +#: report:account.tax.code.entries:0 +msgid "(" +msgstr "(" + +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Modify" +msgstr "Modifiziere" + +#. module: account +#: view:account.account.type:0 +msgid "Closing Method" +msgstr "Abschlussmethode" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_partner_balance +msgid "" +"This report is analysis by partner. It is a PDF report containing one line " +"per partner representing the cumulative credit balance." +msgstr "" +"Der Report erzeugt Analysen nach Partner. Es handelt sich dabei um einen pdf " +"Report mit jeweils einer Zeile für den Partner" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: model:account.account.type,name:account.account_type_payable +#: selection:account.entries.report,type:0 +msgid "Payable" +msgstr "Verbindlichkeiten" + +#. module: account +#: view:report.account.sales:0 +#: view:report.account_type.sales:0 +#: view:report.hr.timesheet.invoice.journal:0 +msgid "This Year" +msgstr "Aktuelles Jahr" + +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "Finanzen Anzeigetafel" + +#. module: account +#: view:account.model:0 +#: field:account.model,legend:0 +msgid "Legend" +msgstr "Legende" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_sale +msgid "" +"This view is used by accountants in order to record entries massively in " +"OpenERP. If you want to record a customer invoice, select the journal and " +"the period in the search toolbar. Then, start by recording the entry line of " +"the income account. OpenERP will propose to you automatically the Tax " +"related to this account and the counter-part \"Account receivable\"." +msgstr "" +"Diese Ansicht wird durch Finanzbuchhalter genutzt, um Datensätz schnell und " +"korrekt nach OpenERP zu übertragen" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "Cannot delete bank statement(s) which are already confirmed !" +msgstr "Kann keine Bankauszüge löschen, die bereits bestätigt sind !" + +#. module: account +#: code:addons/account/wizard/account_automatic_reconcile.py:0 +#, python-format +msgid "You must select accounts to reconcile" +msgstr "Bitte Konten zum Ausgleich auswählen" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "Saldo nach Kontotypen" + +#. module: account +#: model:process.transition,note:account.process_transition_entriesreconcile0 +msgid "Accounting entries are the first input of the reconciliation." +msgstr "" +"Eine Buchung ist der allererste Eintrag bezüglich eines Zahlungsausgleichs " +"von Rechnungen." + +#. module: account +#: report:account.move.voucher:0 +msgid "Receiver's Signature" +msgstr "Empfänger Unterschrift" + +#. module: account +#: report:account.journal.period.print:0 +msgid "Filters By" +msgstr "Filter nch" + +#. module: account +#: model:process.node,note:account.process_node_manually0 +#: model:process.transition,name:account.process_transition_invoicemanually0 +msgid "Manual entry" +msgstr "Händische Buchung" + +#. module: account +#: report:account.general.ledger:0 +#: field:account.move.line,move_id:0 +#: field:analytic.entries.report,move_id:0 +msgid "Move" +msgstr "Buchung" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not change the tax, you should remove and recreate lines !" +msgstr "Die Steuer kann nicht verändert werden. Löschen und Neuerstellen." + +#. module: account +#: report:account.central.journal:0 +msgid "A/C No." +msgstr "Akonto" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement +msgid "Bank statements" +msgstr "Bankauszug" + +#. module: account +#: help:account.addtmpl.wizard,cparent_id:0 +msgid "" +"Creates an account with the selected template under this existing parent." +msgstr "" +"Erzeugt ein Konto auf Basis der ausgewählten Vorlage unterhalb des " +"existierenden Basiskontos." + +#. module: account +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Der Name des Moduls muss eindeutig sein." + +#. module: account +#: selection:account.model.line,date_maturity:0 +msgid "Date of the day" +msgstr "Tagesdatum" + +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:0 +#, python-format +msgid "" +"You have to define the bank account\n" +"in the journal definition for reconciliation." +msgstr "" +"Sie müssen noch ein Bankkonto definieren \n" +"in der Journaldefinition für die Zahlungsausgleiche." + +#. module: account +#: view:account.move.line.reconcile:0 +msgid "Reconciliation transactions" +msgstr "Ausgleich Offene Posten" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_common_menu +msgid "Common Report" +msgstr "Allgemeine Auswertung" + +#. module: account +#: view:account.account:0 +#: field:account.account,child_consol_ids:0 +msgid "Consolidated Children" +msgstr "Konsolidierte Konten" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:0 +#, python-format +msgid "" +"The journal must have centralised counterpart without the Skipping draft " +"state option checked!" +msgstr "" +"Das Journal sollte ein aktiviertes Feld 'Zentrales Gegenkonto' ohne " +"Aktivierung der 'Überspringe Entwurf Status' Option haben." + +#. module: account +#: model:process.node,note:account.process_node_paymententries0 +#: model:process.transition,name:account.process_transition_paymentorderbank0 +#: model:process.transition,name:account.process_transition_paymentreconcile0 +msgid "Payment entries" +msgstr "Zahlungsbuchungen" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "July" +msgstr "Juli" + +#. module: account +#: view:account.account:0 +msgid "Chart of accounts" +msgstr "Kontenplan" + +#. module: account +#: field:account.subscription.line,subscription_id:0 +msgid "Subscription" +msgstr "Wiederkehrende Buchung" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_balance +msgid "Account Analytic Balance" +msgstr "Saldo Analytisches Konto" + +#. module: account +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +msgid "End Period" +msgstr "Ende der Periode" + +#. module: account +#: field:account.aged.trial.balance,chart_account_id:0 +#: field:account.balance.report,chart_account_id:0 +#: field:account.bs.report,chart_account_id:0 +#: field:account.central.journal,chart_account_id:0 +#: field:account.common.account.report,chart_account_id:0 +#: field:account.common.journal.report,chart_account_id:0 +#: field:account.common.partner.report,chart_account_id:0 +#: field:account.common.report,chart_account_id:0 +#: field:account.general.journal,chart_account_id:0 +#: field:account.partner.balance,chart_account_id:0 +#: field:account.partner.ledger,chart_account_id:0 +#: field:account.pl.report,chart_account_id:0 +#: field:account.print.journal,chart_account_id:0 +#: field:account.report.general.ledger,chart_account_id:0 +#: field:account.vat.declaration,chart_account_id:0 +msgid "Chart of account" +msgstr "Kontenplan" + +#. module: account +#: field:account.move.line,date_maturity:0 +msgid "Due date" +msgstr "Datum fällig" + +#. module: account +#: view:account.move.journal:0 +msgid "Standard entries" +msgstr "Standard Buchung" + +#. module: account +#: model:ir.model,name:account.model_account_subscription +msgid "Account Subscription" +msgstr "Konto Automatische Buchung" + +#. module: account +#: field:account.model.line,date_maturity:0 +#: report:account.overdue:0 +msgid "Maturity date" +msgstr "Fälligkeitstermin" + +#. module: account +#: view:account.subscription:0 +msgid "Entry Subscription" +msgstr "Eingabe automat. Buchung" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,date_from:0 +#: field:account.balance.report,date_from:0 +#: field:account.bs.report,date_from:0 +#: report:account.central.journal:0 +#: field:account.central.journal,date_from:0 +#: field:account.common.account.report,date_from:0 +#: field:account.common.journal.report,date_from:0 +#: field:account.common.partner.report,date_from:0 +#: field:account.common.report,date_from:0 +#: field:account.fiscalyear,date_start:0 +#: report:account.general.journal:0 +#: field:account.general.journal,date_from:0 +#: report:account.general.ledger:0 +#: field:account.installer,date_start:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,date_from:0 +#: field:account.partner.ledger,date_from:0 +#: field:account.pl.report,date_from:0 +#: field:account.print.journal,date_from:0 +#: field:account.report.general.ledger,date_from:0 +#: field:account.subscription,date_start:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.vat.declaration,date_from:0 +msgid "Start Date" +msgstr "Start Datum" + +#. module: account +#: model:process.node,name:account.process_node_supplierdraftinvoices0 +msgid "Draft Invoices" +msgstr "Entwurf Rechnungen" + +#. module: account +#: selection:account.account.type,close_method:0 +#: view:account.entries.report:0 +#: view:account.move.line:0 +msgid "Unreconciled" +msgstr "Offene Posten" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Bad total !" +msgstr "Falsche Summe!" + +#. module: account +#: field:account.journal,sequence_id:0 +msgid "Entry Sequence" +msgstr "Sequenzer" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_period_tree +msgid "" +"A period is a fiscal period of time during which accounting entries should " +"be recorded for accounting related activities. Monthly period is the norm " +"but depending on your countries or company needs, you could also have " +"quarterly periods. Closing a period will make it impossible to record new " +"accounting entries, all new entries should then be made on the following " +"open period. Close a period when you do not want to record new entries and " +"want to lock this period for tax related calculation." +msgstr "" +"Eine Periode repräsentiert als Abrechnungsperiode ein definiertes " +"Zeitintervall für die Buchung von Geschäftsvorfällen. Monatliche Perioden " +"sind der Normalfall, aber in Abhängigkeit von betrieblichen oder " +"landesspezifischen Besonderheiten kann auch ein anderes Periodintervall z.B. " +"Quartal vorgegeben werden. Der Abschluss einer Periode ermöglicht keine " +"weiteren Buchungen innerhalb dieses Zeitraums. Die Buchungen sollten dann in " +"der nächsten freien Periode vorgenommen werden. Schliessen Sie eine Periode " +"wenn Sie definitiv keine weiteren Buchungen in diesem Zeitraum tätigen " +"müssen." + +#. module: account +#: view:account.analytic.account:0 +msgid "Pending" +msgstr "Im Wartezustand" + +#. module: account +#: model:process.transition,name:account.process_transition_analyticinvoice0 +#: model:process.transition,name:account.process_transition_supplieranalyticcost0 +msgid "From analytic accounts" +msgstr "Abrechnen von Analyt. Buchungen" + +#. module: account +#: field:account.installer.modules,account_payment:0 +msgid "Suppliers Payment Management" +msgstr "Zahlungsvorschläge für Lieferantenrechnungen" + +#. module: account +#: help:account.analytic.journal,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the analytic " +"journal without removing it." +msgstr "" +"Durch Aktivierung dieser Option, kann die Ansicht dieser analytischen " +"Journale verhindert werden ohne diese komplett zu löschen." + +#. module: account +#: field:account.period,name:0 +msgid "Period Name" +msgstr "Buchungsperiode" + +#. module: account +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Code/Date" +msgstr "Kurz/Datum" + +#. module: account +#: field:account.account,active:0 +#: field:account.analytic.journal,active:0 +#: field:account.journal.period,active:0 +#: field:account.payment.term,active:0 +#: field:account.tax,active:0 +msgid "Active" +msgstr "Aktiv" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot validate a non-balanced entry !\n" +"Make sure you have configured Payment Term properly !\n" +"It should contain atleast one Payment Term Line with type \"Balance\" !" +msgstr "" +"Sie können keine Rechnung in ein Journal buchen, die nicht insgesamt einen " +"Saldo von '0' ergibt !\n" +"Stelen Sie deshalb sicher, dass Sie die Zahlungsbedingungen korrekt " +"definiert haben !\n" +"Die Zahlungsbedingung sollte mindestens eine Position mit dem Berechnungstyp " +"\"Saldoausgleich \" aufweisen !" + +#. module: account +#: help:res.partner,property_account_payable:0 +msgid "" +"This account will be used instead of the default one as the payable account " +"for the current partner" +msgstr "" +"Dieses Konto wird an Stelle des Standard Verbindlichkeiten Kontos für diesen " +"Partner verwendet" + +#. module: account +#: field:account.period,special:0 +msgid "Opening/Closing Period" +msgstr "Eröffnungs- / Schlussperiode" + +#. module: account +#: field:account.account,currency_id:0 +#: field:account.account.template,currency_id:0 +#: field:account.bank.accounts.wizard,currency_id:0 +msgid "Secondary Currency" +msgstr "Alternative Währung" + +#. module: account +#: model:ir.model,name:account.model_validate_account_move +msgid "Validate Account Move" +msgstr "Buchen" + +#. module: account +#: field:account.account,credit:0 +#: report:account.account.balance:0 +#: report:account.account.balance.landscape:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.central.journal:0 +#: field:account.entries.report,credit:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,credit:0 +#: field:account.move.line,credit:0 +#: report:account.move.voucher:0 +#: report:account.partner.balance:0 +#: report:account.tax.code.entries:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +#: field:report.account.receivable,credit:0 +msgid "Credit" +msgstr "Haben" + +#. module: account +#: help:account.invoice.refund,journal_id:0 +msgid "" +"You can select here the journal to use for the refund invoice that will be " +"created. If you leave that field empty, it will use the same journal as the " +"current invoice." +msgstr "" +"Sie können hier das Journal für die Buchung der Rechnungsgutschrift " +"auswählen. Wenn Sie das Feld frei lassen, wird das ursprüngliche " +"Rechnungsjournal als Buchungsjournal verwendet." + +#. module: account +#: report:account.move.voucher:0 +msgid "Through :" +msgstr "Durch:" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_general_journal +#: model:ir.ui.menu,name:account.menu_account_general_journal +msgid "General Journals" +msgstr "Journalübersicht" + +#. module: account +#: view:account.model:0 +msgid "Journal Entry Model" +msgstr "Wiederkehrende Buchungen Journal" + +#. module: account +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "" +"Maturity date of entry line generated by model line '%s' is based on partner " +"payment term!\n" +"Please define partner on it!" +msgstr "" +"Fälligkeitsdatum der Buchung, die durch die wiederkehrende Buchungsvorlage " +"'%s' auf Basis der Zahlungsbedingungen des Partners ermittelt wird. Bitte " +"weisen Sie Ihren Partnern gültigen Zahlungsbedngungen zu." + +#. module: account +#: field:account.cashbox.line,number:0 +#: field:account.invoice,number:0 +#: field:account.move,name:0 +msgid "Number" +msgstr "Nummer" + +#. module: account +#: report:account.analytic.account.journal:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.bank.statement.line,type:0 +#: selection:account.journal,type:0 +msgid "General" +msgstr "Allgemein" + +#. module: account +#: selection:account.aged.trial.balance,filter:0 +#: selection:account.balance.report,filter:0 +#: selection:account.bs.report,filter:0 +#: selection:account.central.journal,filter:0 +#: view:account.chart:0 +#: selection:account.common.account.report,filter:0 +#: selection:account.common.journal.report,filter:0 +#: selection:account.common.partner.report,filter:0 +#: view:account.common.report:0 +#: selection:account.common.report,filter:0 +#: view:account.fiscalyear:0 +#: field:account.fiscalyear,period_ids:0 +#: selection:account.general.journal,filter:0 +#: field:account.installer,period:0 +#: selection:account.partner.balance,filter:0 +#: selection:account.partner.ledger,filter:0 +#: selection:account.pl.report,filter:0 +#: selection:account.print.journal,filter:0 +#: selection:account.report.general.ledger,filter:0 +#: report:account.vat.declaration:0 +#: view:account.vat.declaration:0 +#: selection:account.vat.declaration,filter:0 +#: model:ir.actions.act_window,name:account.action_account_period_form +#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.ui.menu,name:account.next_id_23 +msgid "Periods" +msgstr "Perioden" + +#. module: account +#: field:account.invoice.report,currency_rate:0 +msgid "Currency Rate" +msgstr "Wechsellkurs" + +#. module: account +#: help:account.payment.term.line,value_amount:0 +msgid "For Value percent enter % ratio between 0-1." +msgstr "" +"Als Wert geben Sie einen Prozentwert zwischen 0 und 1 ein, z.B. 0.19 für 19%" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "April" +msgstr "April" + +#. module: account +#: view:account.move.line.reconcile.select:0 +msgid "Open for Reconciliation" +msgstr "Öffnen für Rechnungsausgleich" + +#. module: account +#: field:account.account,parent_left:0 +msgid "Parent Left" +msgstr "Oberkonto Links" + +#. module: account +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund invoice base on this type. You can not Modify and Cancel if the " +"invoice is already reconciled" +msgstr "" +"Gutschrift zur Rechnung als Basis für diesen Typ. Sie können die Rechnung " +"nicht mehr verändern, wenn bereits ein Ausgleich druchgeführt wurde." + +#. module: account +#: help:account.installer.modules,account_analytic_plans:0 +msgid "" +"Allows invoice lines to impact multiple analytic accounts simultaneously." +msgstr "Ermöglicht simultane Buchung multipler Analysebuchungen" + +#. module: account +#: field:account.installer,sale_tax:0 +msgid "Sale Tax(%)" +msgstr "Umsatzsteuer (%)" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree2 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 +msgid "Supplier Invoices" +msgstr "Eingangsrechnungen" + +#. module: account +#: view:account.analytic.line:0 +#: field:account.analytic.line,product_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,product_id:0 +#: field:account.invoice.line,product_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_id:0 +#: field:account.move.line,product_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,product_id:0 +#: field:report.account.sales,product_id:0 +#: field:report.account_type.sales,product_id:0 +msgid "Product" +msgstr "Produkt" + +#. module: account +#: model:ir.actions.act_window,help:account.action_validate_account_move +msgid "" +"The validation of journal entries process is also called 'ledger posting' " +"and is the process of transferring debit and credit amounts from a journal " +"of original entry to a ledger book." +msgstr "" +"Die endgültige Buchung und Kontrolle von Buchungssätzen im Status Entwurf " +"wird 'Buchung' genannt und entspricht in der Prozessabfolge." + +#. module: account +#: report:account.tax.code.entries:0 +msgid ")" +msgstr ")" + +#. module: account +#: model:ir.model,name:account.model_account_period +msgid "Account period" +msgstr "Zeitraum" + +#. module: account +#: view:account.subscription:0 +msgid "Remove Lines" +msgstr "Entferne Buchung" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "Regular" +msgstr "Umsatzsteuer (19%)" + +#. module: account +#: view:account.account:0 +#: field:account.account,type:0 +#: view:account.account.template:0 +#: field:account.account.template,type:0 +#: field:account.entries.report,type:0 +msgid "Internal Type" +msgstr "Intern" + +#. module: account +#: report:account.move.voucher:0 +msgid "State:" +msgstr "Status:" + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form_running +msgid "Running Subscriptions" +msgstr "Entwurf" + +#. module: account +#: view:report.account.sales:0 +#: view:report.account_type.sales:0 +#: view:report.hr.timesheet.invoice.journal:0 +msgid "This Month" +msgstr "Dieser Monat" + +#. module: account +#: view:account.analytic.Journal.report:0 +#: view:account.analytic.balance:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.inverted.balance:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger +msgid "Select Period" +msgstr "Periode auswählen" + +#. module: account +#: view:account.entries.report:0 +#: selection:account.entries.report,move_state:0 +#: view:account.move:0 +#: selection:account.move,state:0 +#: view:account.move.line:0 +#: report:account.move.voucher:0 +msgid "Posted" +msgstr "Gebucht" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,date_to:0 +#: field:account.balance.report,date_to:0 +#: field:account.bs.report,date_to:0 +#: report:account.central.journal:0 +#: field:account.central.journal,date_to:0 +#: field:account.common.account.report,date_to:0 +#: field:account.common.journal.report,date_to:0 +#: field:account.common.partner.report,date_to:0 +#: field:account.common.report,date_to:0 +#: field:account.fiscalyear,date_stop:0 +#: report:account.general.journal:0 +#: field:account.general.journal,date_to:0 +#: report:account.general.ledger:0 +#: field:account.installer,date_stop:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,date_to:0 +#: field:account.partner.ledger,date_to:0 +#: field:account.pl.report,date_to:0 +#: field:account.print.journal,date_to:0 +#: field:account.report.general.ledger,date_to:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.vat.declaration,date_to:0 +msgid "End Date" +msgstr "End Datum" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear +msgid "Cancel Opening Entries" +msgstr "Abbrechen Buchen Jahreseröffnung" + +#. module: account +#: field:account.payment.term.line,days2:0 +msgid "Day of the Month" +msgstr "Tag (Monatsbasis)" + +#. module: account +#: field:account.fiscal.position.tax,tax_src_id:0 +#: field:account.fiscal.position.tax.template,tax_src_id:0 +msgid "Tax Source" +msgstr "Steuer" + +#. module: account +#: code:addons/account/report/account_balance_sheet.py:0 +#: code:addons/account/report/account_profit_loss.py:0 +#, python-format +msgid "Net Profit" +msgstr "Netto Gewinn" + +#. module: account +#: view:ir.sequence:0 +msgid "Fiscal Year Sequences" +msgstr "Geschäftsjahr Sequenz" + +#. module: account +#: help:account.model,name:0 +msgid "This is a model for recurring accounting entries" +msgstr "Dieses ist ein Modell für wiederkehrende Buchungen." + +#. module: account +#: code:addons/account/account_analytic_line.py:0 +#, python-format +msgid "There is no income account defined for this product: \"%s\" (id:%d)" +msgstr "" +"Es ist kein Erlöskonto für das folgende Produkt definiert:: \"%s\" (id:%d)" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other +msgid "Partner Other Ledger" +msgstr "Kontoauszug Partner" + +#. module: account +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "JNRL" +msgstr "JNRL" + +#. module: account +#: view:account.payment.term.line:0 +msgid " value amount: 0.02" +msgstr " Wert: 0.02" + +#. module: account +#: view:account.fiscalyear:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.period:0 +msgid "States" +msgstr "Status" + +#. module: account +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: view:account.analytic.line:0 +#: view:account.bank.statement:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 +#: field:report.account.sales,amount_total:0 +#: field:report.account_type.sales,amount_total:0 +#: field:report.invoice.created,amount_total:0 +msgid "Total" +msgstr "Bruttobetrag" + +#. module: account +#: help:account.account,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the account " +"without removing it." +msgstr "" +"Wenn diese Option aktiviert wird, kann das Konto derart zur Weiterverwendung " +"von Prezi genutzt werden." #. module: account #: field:account.account,company_id:0 -#: wizard_field:account.account.balance.report,checktype,company_id:0 -#: wizard_field:account.aged.trial.balance,init,company_id:0 -#: field:account.analytic.account,company_id:0 +#: field:account.analytic.journal,company_id:0 +#: field:account.bank.statement,company_id:0 +#: field:account.bank.statement.line,company_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 -#: wizard_field:account.general.ledger.report,checktype,company_id:0 +#: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 +#: field:account.invoice.line,company_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,company_id:0 +#: field:account.invoice.tax,company_id:0 +#: view:account.journal:0 #: field:account.journal,company_id:0 -#: wizard_field:account.partner.balance.report,init,company_id:0 +#: field:account.journal.period,company_id:0 +#: field:account.model,company_id:0 +#: field:account.move,company_id:0 +#: field:account.move.line,company_id:0 +#: field:account.period,company_id:0 #: field:account.tax,company_id:0 #: field:account.tax.code,company_id:0 -#: wizard_field:account.third_party_ledger.report,init,company_id:0 -#: wizard_field:account.vat.declaration,init,company_id:0 -#: field:wizard.company.setup,company_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,company_id:0 #: field:wizard.multi.charts.accounts,company_id:0 msgid "Company" msgstr "Firma" #. module: account -#: rml:account.general.ledger:0 -msgid "Crebit" -msgstr "Haben" +#: model:ir.ui.menu,name:account.menu_action_subscription_form +msgid "Define Recurring Entries" +msgstr "Definition wiederkehrender Buchungen" #. module: account -#: selection:account.subscription,state:0 -msgid "Running" -msgstr "In Weiterbearbeitung" +#: field:account.entries.report,date_maturity:0 +msgid "Date Maturity" +msgstr "Fälligkeitsdatum" #. module: account -#: help:account.tax,include_base_amount:0 +#: help:account.bank.statement,total_entry_encoding:0 +msgid "Total cash transactions" +msgstr "Gesamtbetrag Barzahlungen" + +#. module: account +#: help:account.partner.reconcile.process,today_reconciled:0 msgid "" -"Indicate if the amount of tax must be included in the base amount for the " -"computation of the next taxes" +"This figure depicts the total number of partners that have gone throught the " +"reconciliation process today. The current partner is counted as already " +"processed." msgstr "" -"Zeigt an, ob die Steuerberechung für weitere folgende Berechnungen zu " -"berücksichtigen ist oder nicht." - -#. module: account -#: model:process.node,name:account.process_node_draftstatement0 -msgid "Draft statement" -msgstr "Beleg Entwurf" - -#. module: account -#: field:account.analytic.journal,name:0 -msgid "Journal name" -msgstr "Journal Bezeichnung" - -#. module: account -#: model:process.transition,note:account.process_transition_invoiceimport0 -msgid "Import invoice from statement" -msgstr "Importiere Rechnung" - -#. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "4" -msgstr "4" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form -#: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form -msgid "Fiscal Years" -msgstr "Wirtschaftsjahr" - -#. module: account -#: model:process.node,note:account.process_node_importinvoice0 -msgid "Import from invoices or payments" -msgstr "Import aus Rechnungen oder Zahlungen" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_reconcile_select -#: model:ir.ui.menu,name:account.menu_reconcile_select -msgid "Reconcile entries" -msgstr "Ausgleich Offene Posten" - -#. module: account -#: xsl:account.transfer:0 -msgid "Change" -msgstr "Wechsel" - -#. module: account -#: field:account.journal.period,icon:0 -msgid "Icon" -msgstr "Icon" - -#. module: account -#: model:ir.model,name:account.model_account_journal_period -msgid "Journal - Period" -msgstr "Journal Periode" - -#. module: account -#: wizard_field:account.move.line.reconcile,init_full,credit:0 -#: wizard_field:account.move.line.reconcile,init_partial,credit:0 -msgid "Credit amount" -msgstr "Betrag Haben" +"Diese Abbildung zeigt die Gesamtzahl der Partner, die heute bei dem Prozess " +"des Rechnungsausgleichs bearbeitet wurden. Der aktuelle Partner wird dabei " +"so gezählt, als ob er bereits verarbeitet wäre." #. module: account #: view:account.fiscalyear:0 @@ -4794,128 +9488,62 @@ msgid "Create Monthly Periods" msgstr "Erzeuge Monatszeiträume" #. module: account -#: wizard_button:account.aged.trial.balance,init,print:0 -msgid "Print Aged Trial Balance" -msgstr "Druck Forderungen nach Alter" +#: field:account.tax.code.template,sign:0 +msgid "Sign For Parent" +msgstr "Vorzeichen f. überg. Steuer" #. module: account -#: field:account.analytic.line,ref:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 -#: field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "Ref." -msgstr "Ref." - -#. module: account -#: field:account.invoice,address_invoice_id:0 -msgid "Invoice Address" -msgstr "Rechnungsadresse" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "General Credit" -msgstr "Haben" - -#. module: account -#: help:account.journal,centralisation:0 -msgid "" -"Check this box to determine that each entry of this journal won't create a " -"new counterpart but will share the same counterpart. This is used in fiscal " -"year closing." -msgstr "" -"Aktivieren, wenn Buchungen in diesem Journal nur eine Gegenbuchung erzeugen " -"sollen. Wird für Abschlussbuchungen des Geschäftsjahres verwendet" - -#. module: account -#: selection:account.invoice,state:0 -msgid "Cancelled" -msgstr "Abgebrochen" +#: model:ir.model,name:account.model_account_balance_report +msgid "Trial Balance Report" +msgstr "Test Auswertung Bilanz" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree msgid "Draft statements" msgstr "Beleg Entwurf" #. module: account -#: wizard_field:populate_statement_from_inv,init,date:0 -msgid "Date payment" -msgstr "Zahlungsdaten" +#: model:process.transition,note:account.process_transition_statemententries0 +msgid "" +"Manual or automatic creation of payment entries according to the statements" +msgstr "" +"Händische oder automatische Buchung der Rechnungsausgleiche durch " +"Zahlungserfassung im Bankauszug" #. module: account -#: rml:account.journal.period.print:0 -msgid "A/c No." -msgstr "Nummer" +#: view:account.invoice:0 +msgid "Invoice lines" +msgstr "Rechnungspositionen" #. module: account -#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month -#: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month -msgid "Account cost and revenue by journal (This Month)" -msgstr "Summen und Salden nach Journal (Akt. Monat)" +#: field:account.aged.trial.balance,period_to:0 +#: field:account.balance.report,period_to:0 +#: field:account.bs.report,period_to:0 +#: field:account.central.journal,period_to:0 +#: field:account.chart,period_to:0 +#: field:account.common.account.report,period_to:0 +#: field:account.common.journal.report,period_to:0 +#: field:account.common.partner.report,period_to:0 +#: field:account.common.report,period_to:0 +#: field:account.general.journal,period_to:0 +#: field:account.partner.balance,period_to:0 +#: field:account.partner.ledger,period_to:0 +#: field:account.pl.report,period_to:0 +#: field:account.print.journal,period_to:0 +#: field:account.report.general.ledger,period_to:0 +#: field:account.vat.declaration,period_to:0 +msgid "End period" +msgstr "Ende der Periode" #. module: account -#: selection:account.partner.balance.report,init,result_selection:0 -#: selection:account.third_party_ledger.report,init,result_selection:0 -msgid "Receivable Accounts" -msgstr "Forderungskonten" - -#. module: account -#: wizard_button:account.move.line.unreconcile.select,init,open:0 -msgid "Open for unreconciliation" -msgstr "Storno Ausgleich" - -#. module: account -#: field:account.bank.statement.reconcile,statement_line:0 -#: model:ir.model,name:account.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "Bankauszug Buchungen" - -#. module: account -#: wizard_button:account.automatic.reconcile,reconcile,end:0 -msgid "OK" -msgstr "OK" - -#. module: account -#: model:process.node,name:account.process_node_supplierinvoiceinvoice0 -msgid "Control Invoice" -msgstr "Eingangsrechnung" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.aged.trial.balance,init,result_selection:0 -msgid "Receivable" -msgstr "Forderungen" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_account_balance -#: model:ir.actions.wizard,name:account.wizard_account_balance_report -#: model:ir.actions.wizard,name:account.wizard_balance_report -#: model:ir.ui.menu,name:account.menu_account_balance_report -msgid "Account Balance" -msgstr "Salden nach Konten und Perioden" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check -#: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report -msgid "Analytic Check" -msgstr "Details Finanzkonto" - -#. module: account -#: rml:account.overdue:0 -msgid "VAT:" -msgstr "UID:" - -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 -#: rml:account.invoice:0 -msgid "Total:" -msgstr "Summe:" +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/wizard/account_invoice_state.py:0 +#: code:addons/account/wizard/account_report_balance_sheet.py:0 +#: code:addons/account/wizard/account_state_open.py:0 +#: code:addons/account/wizard/account_validate_account_move.py:0 +#, python-format +msgid "Warning" +msgstr "Warnung" #. module: account #: model:ir.model,name:account.model_account_analytic_journal @@ -4923,287 +9551,127 @@ msgid "account.analytic.journal" msgstr "account.analytic.journal" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 -#: field:account.fiscal.position.template,account_ids:0 -msgid "Account Mapping" -msgstr "Konten Zuordnung" +#: report:account.move.voucher:0 +msgid "On Account of :" +msgstr "Bezüglich Konto:" #. module: account -#: view:product.product:0 -msgid "Sale Taxes" -msgstr "Steuern Verkauf" +#: view:account.automatic.reconcile:0 +#: view:account.move.line.reconcile.writeoff:0 +msgid "Write-Off Move" +msgstr "Buchung Abschreibung" #. module: account -#: model:ir.model,name:account.model_account_move_reconcile -msgid "Account Reconciliation" -msgstr "Konto OP Ausgleich" +#: model:process.node,note:account.process_node_paidinvoice0 +msgid "Invoice's state is Done" +msgstr "Status der Rechnung ist 'Erledigt'" #. module: account -#: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 -msgid "Confirm" -msgstr "Bestätigen" +#: model:ir.model,name:account.model_report_account_sales +msgid "Report of the Sales by Account" +msgstr "Auswertung Verkauf nach Konto" #. module: account -#: wizard_view:account.account.balance.report,account_selection:0 -msgid "Select parent account" -msgstr "Wähle (Ober-) Konto" +#: model:ir.model,name:account.model_account_fiscal_position_account +msgid "Accounts Fiscal Position" +msgstr "Steuerzuordnung" #. module: account -#: field:account.account.template,parent_id:0 -msgid "Parent Account Template" -msgstr "(Ober-) Finanzkonto Vorlage" - -#. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 -msgid "" -"This field is only used if you develop your own module allowing developers " -"to create specific taxes in a custom domain." -msgstr "" -"Dieses Feld wird nur gebraucht wenn eine Eigenentwicklung für spezifische " -"Steuerberechnung gebraucht wird." - -#. module: account -#: field:account.bank.statement.reconcile,total_amount:0 -#: field:account.bank.statement.reconcile,total_second_amount:0 -msgid "Payment amount" -msgstr "Summe Zahlungsvorschlag" - -#. module: account -#: view:account.analytic.account:0 -msgid "Analytic account" -msgstr "Analytisches Konto" - -#. module: account -#: rml:account.invoice:0 +#: report:account.invoice:0 +#: view:account.invoice:0 #: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: model:process.process,name:account.process_process_supplierinvoiceprocess0 +#: selection:report.invoice.created,type:0 msgid "Supplier Invoice" msgstr "Eingangsrechnungen" -#. module: account -#: selection:account.move.line,state:0 -msgid "Valid" -msgstr "Gültig" - #. module: account #: field:account.account,debit:0 -#: rml:account.account.balance:0 -#: field:account.analytic.account,debit:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 +#: report:account.account.balance:0 +#: report:account.account.balance.landscape:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.central.journal:0 +#: field:account.entries.report,debit:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 -#: field:report.hr.timesheet.invoice.journal,revenue:0 +#: report:account.move.voucher:0 +#: report:account.partner.balance:0 +#: report:account.tax.code.entries:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +#: field:report.account.receivable,debit:0 msgid "Debit" msgstr "Soll" -#. module: account -#: model:ir.ui.menu,name:account.next_id_42 -msgid "All Months" -msgstr "Alle Monate" - -#. module: account -#: wizard_field:account.invoice.refund,init,date:0 -msgid "Operation date" -msgstr "Eröffnungsdatum" - #. module: account #: field:account.invoice,invoice_line:0 msgid "Invoice Lines" msgstr "Rechnungszeilen" #. module: account -#: field:account.period,date_start:0 -msgid "Start of Period" -msgstr "Beginn der Periode" - -#. module: account -#: wizard_field:account.fiscalyear.close,init,report_name:0 -msgid "Name of new entries" -msgstr "Bezeichnung neue Buchungen" - -#. module: account -#: wizard_button:account_use_models,init_form,create:0 -msgid "Create Entries" -msgstr "Erstelle Buchungen" - -#. module: account -#: field:account.tax,ref_tax_code_id:0 -#: field:account.tax.template,ref_tax_code_id:0 -msgid "Refund Tax Code" -msgstr "Storno Steuern" - -#. module: account -#: field:account.invoice.tax,name:0 -msgid "Tax Description" -msgstr "Steuer Beschreibung" - -#. module: account -#: help:account.invoice,move_id:0 -msgid "Link to the automatically generated account moves." -msgstr "Link zu automatisch generierten Buchungen." - -#. module: account -#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0 -msgid "Reconciled transactions" -msgstr "Buchungen OP Ausgleich" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_reporting -msgid "Reporting" -msgstr "Berichtswesen" - -#. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "/" -msgstr "/" - -#. module: account -#: model:process.node,note:account.process_node_invoiceinvoice0 -#: model:process.node,note:account.process_node_supplierinvoiceinvoice0 -msgid "Have a number and entries are generated" -msgstr "Trage Nummer ein und Buchungen werden erzeugt" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Analytic Check -" -msgstr "Analyse und Prüfung" - -#. module: account -#: rml:account.account.balance:0 -msgid "Account Balance -" -msgstr "Saldo" - -#. module: account -#: field:account.journal,group_invoice_lines:0 -msgid "Group invoice lines" -msgstr "Gruppiere Rechnungszeilen" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_configuration -msgid "Configuration" -msgstr "Konfiguration" - -#. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 -msgid "Total amount" -msgstr "Gesamtwert" - -#. module: account -#: view:account.journal:0 -msgid "Account Journal" -msgstr "Journal Konto" - -#. module: account -#: view:account.subscription.line:0 -msgid "Subscription lines" -msgstr "Automatische Buchungen" - -#. module: account -#: field:account.chart.template,property_account_income:0 -msgid "Income Account on Product Template" -msgstr "Erlöskonto für Produktvorlage" - -#. module: account -#: help:account.account,currency_id:0 -#: help:account.account.template,currency_id:0 -msgid "Force all moves for this account to have this secondary currency." -msgstr "" -"Erzwinge bei allen Buchungen auf diesem Konto diese zweite Währung zu nutzen." - -#. module: account -#: wizard_button:populate_statement_from_inv,go,end:0 -#: wizard_button:populate_statement_from_inv,init,end:0 -msgid "_Cancel" -msgstr "Abbruch" - -#. module: account -#: wizard_view:account.general.ledger.report,checktype:0 -#: wizard_view:account.partner.balance.report,init:0 -#: wizard_view:account.third_party_ledger.report,init:0 -msgid "Select Date-Period" -msgstr "Wähle Datum - Zeitraum" - -#. module: account -#: rml:account.analytic.account.inverted.balance:0 -msgid "Inverted Analytic Balance -" -msgstr "Saldo (Anal.) Invertiert" - -#. module: account -#: model:process.node,name:account.process_node_paidinvoice0 -#: model:process.node,name:account.process_node_supplierpaidinvoice0 -msgid "Paid invoice" -msgstr "Rechnung Bezahlt" - -#. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Tax Definition" -msgstr "Steuer Definition" - -#. module: account -#: field:account.tax,tax_group:0 -#: field:account.tax.template,tax_group:0 -msgid "Tax Group" -msgstr "Steuer Gruppe" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree3_new -#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new -msgid "New Customer Refund" -msgstr "Neue Gutschrift Kunden" - -#. module: account -#: help:wizard.multi.charts.accounts,seq_journal:0 +#: help:product.category,property_account_expense_categ:0 msgid "" -"Check this box if you want to use a different sequence for each created " -"journal. Otherwise, all will use the same sequence." +"This account will be used for invoices to value expenses for the current " +"product category" msgstr "" -"Hake diese Box an falls Sie unterschiedliche Sequenzer für jedes neue " -"Journal haben möchten. Ansonsten wird immer das gleiche Journal verwendet." +"Dieses Konto wird gebucht bei Rechnungspositionen zu Produkten aus der " +"aktuellen Produktkategorie" #. module: account -#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv -msgid "Import invoices" -msgstr "Importiere Rechnungen" +#: view:account.subscription:0 +msgid "Recurring" +msgstr "Wiederkehrend" #. module: account -#: wizard_view:account.move.line.unreconcile,init:0 -#: wizard_view:account.move.line.unreconcile.select,init:0 -#: wizard_view:account.reconcile.unreconcile,init:0 -msgid "Unreconciliation" -msgstr "Ausgleich OP zurücksetzen" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Entry is already reconciled" +msgstr "Buchung wurde bereits ausgeglichen" #. module: account -#: model:ir.model,name:account.model_fiscalyear_seq -msgid "Maintains Invoice sequences with Fiscal Year" -msgstr "Wartung der Rechnungssequenzer mit dem Wirtschaftsjahr" +#: model:ir.model,name:account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "Forderungskonten" #. module: account -#: selection:account.account.balance.report,checktype,display_account:0 -#: selection:account.general.ledger.report,checktype,display_account:0 +#: selection:account.model.line,date_maturity:0 +msgid "Partner Payment Term" +msgstr "Zahlungsbedingung" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "Bereich" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "" +"Can not create an automatic sequence for this piece !\n" +"\n" +"Put a sequence in the journal definition for automatic numbering or create a " +"sequence manually for this piece." +msgstr "" +"Kann hierzu keine automatische Nummer vergeben !\n" +"Bitte definieren Sie einen Sequenzer für die automatische Nummernvergabe bei " +"der Journaldefinition oder vergeben Sie eine Nummer per Hand." + +#. module: account +#: selection:account.balance.report,display_account:0 +#: selection:account.bs.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: selection:account.pl.report,display_account:0 +#: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "mit Buchungen" -#. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 -msgid "Domain" -msgstr "Domain" - #. module: account #: view:account.analytic.account:0 msgid "Account Data" @@ -5215,80 +9683,46 @@ msgid "Account Tax Code Template" msgstr "Umsatzsteuer Nachweis Vorlagen" #. module: account -#: view:account.subscription:0 -msgid "Subscription Periods" -msgstr "Wiederkehrende Buchungen Perioden" +#: model:account.account.type,name:account.account_type_expense +msgid "Erfolgskonten - Aufwendungen" +msgstr "" #. module: account -#: model:process.node,name:account.process_node_manually0 -msgid "Manually" -msgstr "Manuell" +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "December" +msgstr "Dezember" #. module: account -#: view:account.invoice:0 -#: view:account.tax:0 -#: view:account.tax.template:0 -#: selection:account.vat.declaration,init,based_on:0 -#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened -#: model:ir.actions.act_window,name:account.action_invoice_tree -#: model:ir.actions.report.xml,name:account.account_invoices -#: model:ir.ui.menu,name:account.menu_finance_invoice -#: wizard_field:populate_statement_from_inv,go,lines:0 -msgid "Invoices" -msgstr "Alle Rechnungen" +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree +#: model:ir.ui.menu,name:account.account_analytic_journal_print +msgid "Print Analytic Journals" +msgstr "Druck Analytische Journale" #. module: account -#: selection:account.partner.balance.report,init,result_selection:0 -#: selection:account.third_party_ledger.report,init,result_selection:0 -msgid "Payable Accounts" -msgstr "Verbindlichkeitskonten" +#: view:account.analytic.line:0 +msgid "Fin.Account" +msgstr "Finanzkonto" #. module: account -#: view:account.invoice.line:0 -#: field:account.invoice.tax,invoice_id:0 -msgid "Invoice Line" -msgstr "Rechungsposition" +#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "Überfällige Forderungen" #. module: account -#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0 -msgid "Write-Off journal" -msgstr "Journal Abschreibungen" +#: field:account.tax,applicable_type:0 +msgid "Applicability" +msgstr "Individualberechnung" #. module: account -#: wizard_button:account.invoice.pay,init,writeoff_check:0 -msgid "Full Payment" -msgstr "Vollständige Zahlung" - -#. module: account -#: selection:account.move,type:0 -msgid "Journal Purchase" -msgstr "Journal Einkäufe" - -#. module: account -#: selection:account.move,type:0 -msgid "Cash Receipt" -msgstr "Barkasse" - -#. module: account -#: field:account.fiscal.position.tax,tax_dest_id:0 -#: field:account.fiscal.position.tax.template,tax_dest_id:0 -msgid "Replacement Tax" -msgstr "Steuererstattung" - -#. module: account -#: model:process.transition,note:account.process_transition_invoicemanually0 -msgid "Encode manually statement comes into the draft statement" -msgstr "Manuelle Eingabe erzeugt einen Auszug im Stadium Entwurf." - -#. module: account -#: model:ir.ui.menu,name:account.next_id_43 -msgid "This Month" -msgstr "Dieser Monat" - -#. module: account -#: field:account.account.type,sign:0 -msgid "Sign on Reports" -msgstr "Sign On Reports" +#: code:addons/account/wizard/account_move_journal.py:0 +#, python-format +msgid "This period is already closed !" +msgstr "Diese Periode ist bereits abgeschlossen!" #. module: account #: help:account.move.line,currency_id:0 @@ -5296,73 +9730,31 @@ msgid "The optional other currency if it is a multi-currency entry." msgstr "Optionaler Fremdwährungsbetrag" #. module: account -#: view:account.invoice:0 -#: field:account.invoice,payment_ids:0 -#: selection:account.vat.declaration,init,based_on:0 -msgid "Payments" -msgstr "Anzeige Zahlungen" +#: model:process.transition,note:account.process_transition_invoiceimport0 +msgid "" +"Import of the statement in the system from a supplier or customer invoice" +msgstr "" +"Importiere Buchungen für Bankauszug von Ausgangs- oder Eingangsrechnung" #. module: account -#: model:process.node,note:account.process_node_accountingstatemententries0 -msgid "Accounting entries at statement's confirmation" -msgstr "Buchungen nach Bestätigung Beleg" +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing +msgid "Billing" +msgstr "Abrechnung" #. module: account -#: wizard_view:account_use_models,create:0 -msgid "Use Model" -msgstr "Benutze Buchungsvorlage" +#: model:account.journal,name:account.check_journal +msgid "Checks Journal - (test)" +msgstr "Schecks Journal - (test)" #. module: account -#: wizard_button:account.wizard_paid_open,init,end:0 -msgid "No" -msgstr "Nein" +#: view:account.account:0 +msgid "Parent Account" +msgstr "Oberkonto" #. module: account -#: model:ir.actions.act_window,name:account.act_account_partner_account_move -msgid "All account entries" -msgstr "Alle Buchungen" - -#. module: account -#: help:account.invoice.tax,tax_code_id:0 -msgid "The tax basis of the tax declaration." -msgstr "Die Steuerbasis in der Steuererklärung" - -#. module: account -#: wizard_view:account.account.balance.report,checktype:0 -#: wizard_view:account.general.ledger.report,checktype:0 -#: wizard_view:account.partner.balance.report,init:0 -#: wizard_view:account.third_party_ledger.report,init:0 -msgid "Date Filter" -msgstr "Filter Datum" - -#. module: account -#: wizard_view:populate_statement_from_inv,init:0 -msgid "Choose Journal and Payment Date" -msgstr "Wähle Journal und Zahlungsdatum" - -#. module: account -#: selection:account.analytic.account,state:0 -#: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.move,state:0 -#: selection:account.move.line,state:0 -#: selection:account.period,state:0 -#: selection:account.subscription,state:0 -msgid "Draft" -msgstr "Entwurf" - -#. module: account -#: rml:account.overdue:0 -msgid "Paid" -msgstr "bezahlt am" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree11 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree11 -msgid "Unpaid Customer Refunds" -msgstr "Offene Gutschriften Kunden" +#: model:ir.model,name:account.model_account_analytic_chart +msgid "Account Analytic Chart" +msgstr "Analytischer Kontenplan" #. module: account #: help:account.invoice,residual:0 @@ -5370,577 +9762,16 @@ msgid "Remaining amount due." msgstr "verbleibender Restwert nach Zahlung" #. module: account -#: wizard_view:account.period.close,init:0 -msgid "Are you sure ?" -msgstr "Sind Sie sicher?" +#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement +msgid "Statistic Reports" +msgstr "Statistische Auswertungen" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 -msgid "PRO-FORMA" -msgstr "PRO-FORMA" - -#. module: account -#: field:account.move.reconcile,line_partial_ids:0 -msgid "Partial Entry lines" -msgstr "Teilbuchung" - -#. module: account -#: help:account.move.line,statement_id:0 -msgid "The bank statement used for bank reconciliation" -msgstr "Der Bankauszug für den Bankausgleich" - -#. module: account -#: view:account.fiscalyear:0 -msgid "Fiscalyear" -msgstr "Wirtschaftsjahr" - -#. module: account -#: wizard_button:account.analytic.line,init,open:0 -msgid "Open Entries" -msgstr "Bearbeite Buchungen" - -#. module: account -#: selection:account.analytic.account,type:0 -#: selection:account.move.line,centralisation:0 -msgid "Normal" -msgstr "Normal" - -#. module: account -#: model:process.process,name:account.process_process_supplierinvoiceprocess0 -msgid "Supplier Invoice Process" -msgstr "Prozess Abrechnung Lieferanten" - -#. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 -msgid "Page" -msgstr "Seite" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Optional Information" -msgstr "Informationen (Optional)" - -#. module: account -#: model:ir.actions.act_window,name:account.action_payment_term_form -#: model:ir.ui.menu,name:account.menu_action_payment_term_form -msgid "Payment Terms" -msgstr "Zahlungsbedingungen" - -#. module: account -#: selection:account.aged.trial.balance,init,result_selection:0 -msgid "Receivable and Payable" -msgstr "Forderungen und Verbindlichkeiten" - -#. module: account -#: rml:account.account.balance:0 -#: rml:account.general.journal:0 -msgid ":" -msgstr ":" - -#. module: account -#: field:account.bank.statement.line,reconcile_amount:0 -msgid "Amount reconciled" -msgstr "Betrag Ausgeglichen" - -#. module: account -#: selection:account.account,currency_mode:0 -msgid "At Date" -msgstr "Tageskurs" - -#. module: account -#: help:account.move.line,tax_amount:0 -msgid "" -"If the Tax account is tax code account, this field will contain the taxed " -"amount.If the tax account is base tax code, this field " -"will contain the basic amount(without tax)." -msgstr "" -"Wenn im Steuerkonto der Typ Steuer angezeigt wird beinhaltet das Feld die " -"errechnete Steuer. Wenn im Steuerkonto ein Steuermessebetrag angezeigt wird " -"beinhaltet das Feld den Steuermesswert auf den die Steuer berechnet wird." - -#. module: account -#: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 -#: view:account.subscription:0 -msgid "Compute" -msgstr "Berechne" - -#. module: account -#: help:account.invoice.line,account_id:0 -msgid "The income or expense account related to the selected product." -msgstr "Aufwand- und Erlöskonto des Produktes" - -#. module: account -#: field:account.tax,type_tax_use:0 -msgid "Tax Application" -msgstr "Steuer Anmeldung" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form -#: model:ir.ui.menu,name:account.menu_action_subscription_form -msgid "Subscription Entries" -msgstr "Wiederkehrende Buchungen" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree6 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree6 -msgid "PRO-FORMA Customer Invoices" -msgstr "PRO-FORMA Rechnung" - -#. module: account -#: field:account.subscription,period_total:0 -msgid "Number of Periods" -msgstr "Anzahl der Perioden" - -#. module: account -#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0 -#: wizard_field:account.analytic.account.balance.report,init,date2:0 -#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0 -#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0 -#: wizard_field:account.analytic.account.journal.report,init,date2:0 -#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0 -#: wizard_field:account.automatic.reconcile,init,date2:0 -msgid "End of period" -msgstr "Ende Abrechnungszeitraum" - -#. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move -msgid "Account Entry" -msgstr "Buchungssatz" - -#. module: account -#: rml:account.general.journal:0 -#: model:ir.actions.report.xml,name:account.account_general_journal -msgid "General Journal" -msgstr "Journal Sachkonten" - -#. module: account -#: field:account.account,balance:0 -#: rml:account.account.balance:0 -#: selection:account.account.type,close_method:0 -#: field:account.analytic.account,balance:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: field:account.bank.statement,balance_end:0 -#: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 -#: field:account.move.line,balance:0 -#: rml:account.partner.balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "Balance" -msgstr "Saldo" - -#. module: account -#: rml:account.invoice:0 -msgid "Refund" -msgstr "Gutschrift" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_tax -msgid "Invoice Tax" -msgstr "Umsatzsteuer" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form -#: model:ir.ui.menu,name:account.account_def_analytic_journal -msgid "Analytic Journal Definition" -msgstr "Definition Analysejournal" - -#. module: account -#: model:ir.model,name:account.model_account_tax_template -msgid "account.tax.template" -msgstr "account.tax.template" - -#. module: account -#: field:wizard.multi.charts.accounts,bank_accounts_id:0 -msgid "Bank Accounts" -msgstr "Bankkonten" - -#. module: account -#: constraint:account.period:0 -msgid "" -"Invalid period ! Some periods overlap or the date period is not in the scope " -"of the fiscal year. " -msgstr "" -"Ungültige Periode! Diese überlappen oder liegen außerhalb des " -"Geschäftsjahres " - -#. module: account -#: help:account.journal,invoice_sequence_id:0 -msgid "The sequence used for invoice numbers in this journal." -msgstr "Die Sequenz die Nummerierung der Rechnungen dieses Journals" - -#. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.journal:0 -#: view:account.move:0 -#: view:account.move.line:0 -msgid "General Information" -msgstr "Grundinformation" - -#. module: account -#: help:populate_statement_from_inv,init,journal_id:0 -msgid "" -"This field allow you to choose the accounting journals you want for " -"filtering the invoices. If you left this field empty, it will search on all " -"sale, purchase and cash journals." -msgstr "" -"Dieses Feld erlaubt Ihnen einen Filter, falls Sie nach Rechnungen suchen. " -"Falls dieses Feld leer bleibt, wird gesucht in Verkäufen, Einkäufen, " -"Bankjournal und Bankauszüge." - -#. module: account -#: constraint:account.fiscalyear:0 -msgid "Error ! The duration of the Fiscal Year is invalid. " -msgstr "Fehler! Die Dauer des Geschäftsjahres ist ungültig " - -#. module: account -#: selection:account.analytic.account,state:0 -msgid "Close" -msgstr "Fertig" - -#. module: account -#: field:account.bank.statement.line,move_ids:0 -msgid "Moves" -msgstr "Doppelte Buchung (Belastung + Entlastung)" - -#. module: account -#: selection:account.invoice,state:0 -msgid "Pro-forma" -msgstr "Pro-Forma" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_form -#: model:ir.ui.menu,name:account.menu_action_account_form -msgid "List of Accounts" -msgstr "Kontenliste" - -#. module: account -#: view:product.product:0 -#: view:product.template:0 -msgid "Sales Properties" -msgstr "Verkauf Eigenschaften" - -#. module: account -#: rml:account.general.journal:0 -msgid "Printing Date :" -msgstr "Datum Druck" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger -#: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report -msgid "Cost Ledger (Only quantities)" -msgstr "Konto mit Mengenausweis" - -#. module: account -#: wizard_view:account.move.validate,init:0 -msgid "Validate Account Entries" -msgstr "Validiere Buchungspositionen" - -#. module: account -#: selection:account.print.journal.report,init,sort_selection:0 -msgid "Reference Number" -msgstr "Referenz" - -#. module: account -#: rml:account.overdue:0 -msgid "Total amount due:" -msgstr "Gesamtbetrag (fällig):" - -#. module: account -#: wizard_field:account.analytic.account.chart,init,to_date:0 -#: wizard_field:account.analytic.line,init,to_date:0 -msgid "To" -msgstr "An" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form -msgid "Entries of Open Analytic Journals" -msgstr "Buchungen auf offenen Analytischen Journalen" - -#. module: account -#: view:account.invoice.tax:0 -msgid "Manual Invoice Taxes" -msgstr "Manuelle Berechnung Steuer" - -#. module: account -#: field:account.model.line,date:0 -msgid "Current Date" -msgstr "Aktuelles Datum" - -#. module: account -#: selection:account.move,type:0 -msgid "Journal Sale" -msgstr "Journal Verkäufe" - -#. module: account -#: wizard_field:account.fiscalyear.close,init,fy_id:0 -#: wizard_field:account.fiscalyear.close.state,init,fy_id:0 -msgid "Fiscal Year to close" -msgstr "offene Wirtschaftsjahre" - -#. module: account -#: wizard_field:account.aged.trial.balance,init,date1:0 -#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 -#: wizard_field:account.analytic.account.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 -#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.journal.report,init,date1:0 -#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 -#: wizard_field:account.automatic.reconcile,init,date1:0 -msgid "Start of period" -msgstr "Start Periode" - -#. module: account -#: model:ir.ui.menu,name:account.account_template_folder -msgid "Templates" -msgstr "Vorlagen" - -#. module: account -#: wizard_button:account.vat.declaration,init,report:0 -msgid "Print VAT Decl." -msgstr "UST Erklärung" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_intracom -msgid "IntraCom" -msgstr "IntraCom" - -#. module: account -#: view:account.analytic.account:0 -#: field:account.analytic.account,description:0 -#: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 -#: rml:account.invoice:0 -#: field:account.invoice,name:0 -#: field:account.invoice.line,name:0 -#: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 -#: field:account.payment.term,note:0 -#: field:account.tax.code,info:0 -#: field:account.tax.code.template,info:0 -msgid "Description" -msgstr "Beschreibung" - -#. module: account -#: help:product.template,property_account_income:0 -msgid "" -"This account will be used instead of the default one to value incoming stock " -"for the current product" -msgstr "" -"Dieses Konto wird anstelle des Default-Kontos verwendet für die Erfassung " -"von Wareneingängen für das aktuelle Produkt." - -#. module: account -#: field:account.tax,child_ids:0 -msgid "Child Tax Accounts" -msgstr "untergeordnete Steuerkoten" - -#. module: account -#: field:account.account,parent_right:0 -msgid "Parent Right" -msgstr "Recht (Ober-) Konto" - -#. module: account -#: model:ir.ui.menu,name:account.account_account_menu -msgid "Financial Accounts" -msgstr "Finanzkonten" - -#. module: account -#: model:ir.model,name:account.model_account_chart_template -msgid "Templates for Account Chart" -msgstr "Vorlage Kontenplan" - -#. module: account -#: view:account.config.wizard:0 -msgid "Account Configure" -msgstr "Konto Konfigurieren" - -#. module: account -#: help:res.partner,property_account_payable:0 -msgid "" -"This account will be used instead of the default one as the payable account " -"for the current partner" -msgstr "" -"Dieses Konto wird an Stelle des Standard Verbindlichkeiten Kontos für diesen " -"Partner verwendet" - -#. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" -msgstr "Steuercode Nummer" - -#. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "5" -msgstr "5" - -#. module: account -#: field:product.category,property_account_income_categ:0 -#: field:product.template,property_account_income:0 -msgid "Income Account" -msgstr "Erlöskonto" - -#. module: account -#: field:account.period,special:0 -msgid "Opening/Closing Period" -msgstr "Eröffnungs- / Schlussperiode" - -#. module: account -#: rml:account.analytic.account.balance:0 -msgid "Analytic Balance -" -msgstr "Saldo (Anal.)" - -#. module: account -#: wizard_field:account_use_models,init_form,model:0 -#: model:ir.model,name:account.model_account_model -msgid "Account Model" -msgstr "Buchungsvorlage" - -#. module: account -#: view:account.invoice:0 -#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line -msgid "Invoice lines" -msgstr "Rechnungspositionen" - -#. module: account -#: selection:account.bank.statement.line,type:0 -msgid "Customer" -msgstr "Kunde" - -#. module: account -#: field:account.subscription,period_type:0 -msgid "Period Type" -msgstr "Periodentyp" - -#. module: account -#: view:product.category:0 -msgid "Accounting Properties" -msgstr "Finanzbuchhaltung Eigenschaften" - -#. module: account -#: model:ir.model,name:account.model_account_sequence_fiscalyear -msgid "account.sequence.fiscalyear" -msgstr "account.sequence.fiscalyear" - -#. module: account -#: wizard_field:account.print.journal.report,init,sort_selection:0 -msgid "Entries Sorted By" -msgstr "Buchungen sortiert nach" - -#. module: account -#: rml:account.journal.period.print:0 -msgid "Print Journal -" -msgstr "Druck Journal -" - -#. module: account -#: field:account.bank.accounts.wizard,bank_account_id:0 -#: field:account.chart.template,bank_account_view_id:0 -#: field:account.invoice,partner_bank:0 -msgid "Bank Account" -msgstr "Bankkonto" - -#. module: account -#: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form -msgid "Models Definition" -msgstr "Definition Buchungsvorlagen" - -#. module: account -#: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -msgid "Cash" -msgstr "Kasse/Bank" - -#. module: account -#: field:account.fiscal.position.account,account_dest_id:0 -#: field:account.fiscal.position.account.template,account_dest_id:0 -msgid "Account Destination" -msgstr "Konto Zuordnung" - -#. module: account -#: rml:account.overdue:0 -msgid "Maturity" -msgstr "Fällig am" - -#. module: account -#: field:account.fiscalyear,name:0 -#: field:account.journal.period,fiscalyear_id:0 -#: field:account.period,fiscalyear_id:0 -#: field:account.sequence.fiscalyear,fiscalyear_id:0 -#: field:fiscalyear.seq,fiscalyear_id:0 -#: model:ir.model,name:account.model_account_fiscalyear -msgid "Fiscal Year" -msgstr "Wirtschaftsjahr" - -#. module: account -#: selection:account.aged.trial.balance,init,direction_selection:0 -msgid "Future" -msgstr "Zukunft" - -#. module: account -#: help:account.account.balance.report,checktype,fiscalyear:0 -#: help:account.chart,init,fiscalyear:0 -#: help:account.general.ledger.report,checktype,fiscalyear:0 -#: help:account.partner.balance.report,init,fiscalyear:0 -#: help:account.third_party_ledger.report,init,fiscalyear:0 -msgid "Keep empty for all open fiscal year" -msgstr "Lasse leer für alle offenen Wirtschaftsjahre" - -#. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 -msgid "Supplier Refund" -msgstr "Lieferanten Gutschrift" - -#. module: account -#: model:process.transition,note:account.process_transition_entriesreconcile0 -#: model:process.transition,note:account.process_transition_supplierentriesreconcile0 -msgid "Reconcile Entries." -msgstr "Ausgleich Offene Posten" - -#. module: account -#: field:account.subscription.line,move_id:0 -msgid "Entry" -msgstr "Buchung" - -#. module: account -#: model:process.node,note:account.process_node_paidinvoice0 -#: model:process.node,note:account.process_node_supplierpaidinvoice0 -#: model:process.transition,note:account.process_transition_reconcilepaid0 -#: model:process.transition,note:account.process_transition_supplierreconcilepaid0 -msgid "Paid invoice when reconciled." -msgstr "Bezahlte Rechnung nach OP Ausgleich." - -#. module: account -#: field:account.tax,python_compute_inv:0 -#: field:account.tax.template,python_compute_inv:0 -msgid "Python Code (reverse)" -msgstr "Python Code (reverse)" - -#. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information -msgid "Accounting and financial management" -msgstr "Buchhaltung und Finanzmanagement" +#: field:account.installer,progress:0 +#: field:account.installer.modules,progress:0 +#: field:wizard.multi.charts.accounts,progress:0 +msgid "Configuration Progress" +msgstr "Abfolge Konfiguration" #. module: account #: view:account.fiscal.position.template:0 @@ -5948,13 +9779,213 @@ msgid "Accounts Mapping" msgstr "Zuordnung Finanzkonten" #. module: account -#: help:product.category,property_account_expense_categ:0 -msgid "" -"This account will be used to value outgoing stock for the current product " -"category" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice '%s' is waiting for validation." +msgstr "Rechnung '%s' wartet auf Buchungsfreigabe." + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "November" +msgstr "November" + +#. module: account +#: sql_constraint:account.account:0 +msgid "The code of the account must be unique per company !" +msgstr "Die Kurzbezeichnung muss eindeutig sein für jedes Unternehmen." + +#. module: account +#: help:account.invoice.line,account_id:0 +msgid "The income or expense account related to the selected product." +msgstr "Aufwand- und Erlöskonto des Produktes" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "The date of your Journal Entry is not in the defined period!" msgstr "" -"Dieses Konto wird verwendet, um den Wert von Warenausgängen für die aktuelle " -"Produktkategorie zu erfassen." +"Das Datum Ihrer Journalbuchung befindet sich nicht in der definierten " +"Periode!" + +#. module: account +#: field:account.subscription,period_total:0 +msgid "Number of Periods" +msgstr "Anzahl der Perioden" + +#. module: account +#: report:account.general.journal:0 +msgid "General Journal" +msgstr "Journal Sachkonten" + +#. module: account +#: view:account.invoice:0 +msgid "Search Invoice" +msgstr "Suche Rechnungen" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: view:account.invoice.refund:0 +#: selection:account.invoice.refund,filter_refund:0 +#: view:account.invoice.report:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_refund +msgid "Refund" +msgstr "Gutschrift" + +#. module: account +#: field:wizard.multi.charts.accounts,bank_accounts_id:0 +msgid "Bank Accounts" +msgstr "Bankkonten" + +#. module: account +#: field:res.partner,credit:0 +msgid "Total Receivable" +msgstr "Forderungen Gesamt" + +#. module: account +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.journal:0 +#: view:account.move.line:0 +msgid "General Information" +msgstr "Grundinformation" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Accounting Documents" +msgstr "Finanzen Belege" + +#. module: account +#: model:ir.model,name:account.model_validate_account_move_lines +msgid "Validate Account Move Lines" +msgstr "Verbuche Buchungszeilen" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal +#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger +msgid "Cost Ledger (Only quantities)" +msgstr "Konto mit Mengenausweis" + +#. module: account +#: model:process.node,note:account.process_node_supplierpaidinvoice0 +msgid "Invoice's state is Done." +msgstr "Abrechnungsstatus ist Erledigt" + +#. module: account +#: model:process.transition,note:account.process_transition_reconcilepaid0 +msgid "As soon as the reconciliation is done, the invoice can be paid." +msgstr "" +"Sobald ein Zahlungsausgleich erfolgt ist, kann die Rechnung bezahlt werden" + +#. module: account +#: view:account.account.template:0 +msgid "Search Account Templates" +msgstr "Suche nach Kontenplan Vorlage" + +#. module: account +#: view:account.invoice.tax:0 +msgid "Manual Invoice Taxes" +msgstr "Manuelle Berechnung Steuer" + +#. module: account +#: model:ir.ui.menu,name:account.menu_low_level +msgid "Low Level" +msgstr "Basiskonfiguration" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" +msgstr "Summe:" + +#. module: account +#: field:account.account,parent_right:0 +msgid "Parent Right" +msgstr "Oberkonto Rechts" + +#. module: account +#: model:ir.model,name:account.model_account_addtmpl_wizard +msgid "account.addtmpl.wizard" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,result_selection:0 +#: field:account.common.partner.report,result_selection:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,result_selection:0 +#: field:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Partner's" +msgstr "Partner" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: view:ir.sequence:0 +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +msgid "Fiscal Years" +msgstr "Geschäftsjahr" + +#. module: account +#: field:account.analytic.line,ref:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Ref." +msgstr "Ref." + +#. module: account +#: field:account.use.model,model:0 +#: model:ir.model,name:account.model_account_model +msgid "Account Model" +msgstr "Buchungsvorlage" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "February" +msgstr "Februar" + +#. module: account +#: field:account.bank.accounts.wizard,bank_account_id:0 +#: view:account.chart.template:0 +#: field:account.chart.template,bank_account_view_id:0 +#: field:account.invoice,partner_bank_id:0 +#: field:account.invoice.report,partner_bank_id:0 +msgid "Bank Account" +msgstr "Bankkonto" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_central_journal +#: model:ir.model,name:account.model_account_central_journal +msgid "Account Central Journal" +msgstr "Zentrales Journal" + +#. module: account +#: report:account.overdue:0 +msgid "Maturity" +msgstr "Fällig am" + +#. module: account +#: selection:account.aged.trial.balance,direction_selection:0 +msgid "Future" +msgstr "Zukunft" + +#. module: account +#: view:account.move.line:0 +msgid "Search Journal Items" +msgstr "Suche Journaleinträge" #. module: account #: help:account.tax,base_sign:0 @@ -5969,9 +10000,9 @@ msgid "Usually 1 or -1." msgstr "Normal 1 oder -1" #. module: account -#: view:res.partner:0 -msgid "Bank Details" -msgstr "Bankkonto Details" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" +msgstr "Konten Steuerumschlüsselung Vorlagen" #. module: account #: field:account.chart.template,property_account_expense:0 @@ -5979,448 +10010,1382 @@ msgid "Expense Account on Product Template" msgstr "Aufwandskonto für Produkte Template" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "General Debit" -msgstr "Hauptbuch Soll" +#: field:account.analytic.line,amount_currency:0 +msgid "Amount currency" +msgstr "Suche Journal Positionen, die geändert werden sollen." #. module: account -#: field:account.analytic.account,code:0 -msgid "Account Code" -msgstr "Kontonummer" +#: code:addons/account/wizard/account_report_aged_partner_balance.py:0 +#, python-format +msgid "You must enter a period length that cannot be 0 or below !" +msgstr "Die Länge der Periode muss größer als 0 sein" #. module: account -#: help:account.config.wizard,name:0 -msgid "Name of the fiscal year as displayed on screens." -msgstr "Bezeichnung Wirtschaftsjahr" - -#. module: account -#: field:account.invoice,payment_term:0 -#: view:account.payment.term:0 -#: field:account.payment.term,name:0 -#: view:account.payment.term.line:0 -#: field:account.payment.term.line,payment_id:0 -#: model:ir.model,name:account.model_account_payment_term -#: field:res.partner,property_payment_term:0 -msgid "Payment Term" -msgstr "Zahlungsbedingung" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form -msgid "Fiscal Mappings" -msgstr "Steuer Umschlüsselung" - -#. module: account -#: model:process.process,name:account.process_process_statementprocess0 -msgid "Statement Process" -msgstr "Beleg Prozess" - -#. module: account -#: model:ir.model,name:account.model_account_bank_statement_reconcile -msgid "Statement reconcile" -msgstr "Beleg OP-Ausgleich" - -#. module: account -#: wizard_field:account.fiscalyear.close,init,sure:0 -#: wizard_field:account.fiscalyear.close.state,init,sure:0 -#: wizard_field:account.period.close,init,sure:0 -msgid "Check this box" -msgstr "Setze Haken zur Auswahl" - -#. module: account -#: help:account.tax,price_include:0 -msgid "" -"Check this if the price you use on the product and invoices includes this " -"tax." +#: code:addons/account/account.py:0 +#, python-format +msgid "You cannot remove an account which has account entries!. " msgstr "" -"Aktivieren, wenn der Preis bei Produkt und Rechnung die Steuer beinhaltet" +"Sie können kein Konto löschen, ohne dabei auch vorher die jeweiligen " +"Buchungszeilen zu löschen, wenn dieses vor dem neuen Sinnvoll ist. " -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "Spalte Bezeichnung" +#~ msgid "Unpaid Supplier Invoices" +#~ msgstr "Offene Eingangsrechnungen" -#. module: account -#: wizard_view:account.account.balance.report,checktype:0 -#: wizard_view:account.general.ledger.report,checktype:0 -#: wizard_view:account.partner.balance.report,init:0 -#: wizard_view:account.third_party_ledger.report,init:0 -msgid "Filters" -msgstr "Filter" +#~ msgid "Entries Encoding" +#~ msgstr "Erfasse Buchungen" -#. module: account -#: wizard_button:account.wizard_paid_open,init,yes:0 -msgid "Yes" -msgstr "Ja" +#~ msgid "Confirm statement from draft" +#~ msgstr "Bestätige Buchung Bankkontoauszug" -#. module: account -#: help:account.account,reconcile:0 -msgid "" -"Check this if the user is allowed to reconcile entries in this account." -msgstr "Aktivieren, wenn Benutzer das Konto ausgleichen dürfen." +#~ msgid "Asset" +#~ msgstr "Aktiva" -#. module: account -#: wizard_button:account.subscription.generate,init,generate:0 -msgid "Compute Entry Dates" -msgstr "Berechne eingegebene Daten" +#~ msgid "Select Message" +#~ msgstr "Wähle Nachricht" -#. module: account -#: view:board.board:0 -msgid "Analytic accounts to close" -msgstr "Analytische Konten für Periodenabschluss" +#~ msgid "Unreconciled entries" +#~ msgstr "Offene Posten" -#. module: account -#: view:board.board:0 -msgid "Draft invoices" -msgstr "Entwurf Rechnungen" +#~ msgid "Print Taxes Report" +#~ msgstr "Druck Report Steuer" -#. module: account -#: model:ir.actions.act_window,name:account.open_board_account -#: model:ir.ui.menu,name:account.menu_board_account -msgid "Accounting Dashboard" -msgstr "Finanzen Dashboard" +#~ msgid "Unreconcile entries" +#~ msgstr "Storno Ausgleich" -#. module: account -#: view:board.board:0 -#: model:ir.actions.act_window,name:account.act_my_account -msgid "Accounts to invoice" -msgstr "Abzurechnende Analytische Konten" +#~ msgid "Confirm draft invoices" +#~ msgstr "Bestätige Entwurf Rechnung" -#. module: account -#: view:board.board:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice -msgid "Costs to invoice" -msgstr "Abzurechnende Kosten" +#~ msgid "Charts of Account" +#~ msgstr "Kontenplan Finanzkonten" -#. module: account -#: view:board.board:0 -msgid "Aged receivables" -msgstr "Überfällige Forderungen" +#~ msgid "Move line select" +#~ msgstr "Auswahl Buchungszeile" -#. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information -msgid "Board for accountant" -msgstr "Anzeigetafel für Rechnungswesen" +#~ msgid "Entry label" +#~ msgstr "Buchungstext" -#. module: account -#: model:ir.actions.act_window,name:account.action_aged_income -msgid "Income Accounts" -msgstr "Ertragskonten" +#~ msgid "Account Entry Line" +#~ msgstr "Buchungszeile" -#. module: account -#: view:board.board:0 -msgid "My indicators" -msgstr "Meine Indikatoren" +#~ msgid "Aged Trial Balance" +#~ msgstr "Salden nach Fälligkeit" -#. module: account -#: view:board.board:0 -msgid "Account Board" -msgstr "Finanzen Anzeigetafel" +#~ msgid "Recurrent Entries" +#~ msgstr "Wiederkehrende Buchungen" -#. module: account -#: view:board.board:0 -msgid "Aged income" -msgstr "Überfällige Erträge" +#~ msgid "Account Num." +#~ msgstr "Konto Nummer" -#. module: account -#: wizard_field:account.balance.account.balance.report,init,show_columns:0 -msgid "Show Debit/Credit Information" -msgstr "Zeige Soll/Haben Information" +#~ msgid "Delta Debit" +#~ msgstr "Delta Soll" -#. module: account -#: selection:account.balance.account.balance.report,init,account_choice:0 -msgid "All accounts" -msgstr "Alle Konten" +#~ msgid "Debit Trans." +#~ msgstr "Soll Trans." -#. module: account -#: wizard_field:account.balance.account.balance.report,init,period_manner:0 -msgid "Entries Selection Based on" -msgstr "Auswahl der Buchungen basiert auf" +#~ msgid "Total entries" +#~ msgstr "Summe Buchungen" -#. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -#: wizard_view:account.balance.account.balance.report,zero_years:0 -msgid "Notification" -msgstr "Benachrichtigung" +#~ msgid "Payment Reconcilation" +#~ msgstr "Zahlungsausgleich Offener Posten" -#. module: account -#: selection:account.balance.account.balance.report,init,period_manner:0 -msgid "Financial Period" -msgstr "Geschäftsjahres Periode" +#~ msgid "Contra" +#~ msgstr "Gegenposition" -#. module: account -#: model:ir.actions.report.xml,name:account.account_account_balance -#: model:ir.actions.report.xml,name:account.account_account_balance_landscape -msgid "Account balance" -msgstr "Kontensaldo" +#~ msgid "Unpaid Supplier Refunds" +#~ msgstr "Offene Gutschriften Lieferanten" -#. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Select Period(s)" -msgstr "Periodenauswahl" +#~ msgid "Confirm statement with/without reconciliation from draft statement" +#~ msgstr "" +#~ "Bestätige Kontoauszug mit oder ohne Ausgleich (ausgehend vom Stadium Entwurf)" -#. module: account -#: selection:account.balance.account.balance.report,init,compare_pattern:0 -msgid "Percentage" -msgstr "Prozentsatz" +#~ msgid "Supplier invoice" +#~ msgstr "Eingangsrechnung" -#. module: account -#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 -msgid "Compare Selected Years In Terms Of" -msgstr "Vergleiche ausgewählte Jahre in Bezig auf" +#~ msgid "Reconcile Paid" +#~ msgstr "Offene Posten Zahlung" -#. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Select Fiscal Year(s)(Maximum Three Years)" -msgstr "Auswahl der Geschäftsjahre (Max 3)" +#~ msgid "Printing Date" +#~ msgstr "Datum Druck" -#. module: account -#: wizard_field:account.balance.account.balance.report,init,select_account:0 -msgid "Select Reference Account(for % comparision)" -msgstr "Auswahl des Referenzkontos ( für % Vergleich)" +#~ msgid "Mvt" +#~ msgstr "Buchung" -#. module: account -#: model:ir.actions.wizard,name:account.wizard_account_balance_report -msgid "Account balance-Compare Years" -msgstr "Konten Saldo - Jahresvergleich" +#~ msgid "Contact" +#~ msgstr "Kontakt" -#. module: account -#: model:ir.module.module,description:account.module_meta_information -msgid "" -"Account Balance Module is an added functionality to the Financial Management " -"module.\n" -"\n" -" This module gives you the various options for printing balance sheet.\n" -"\n" -" 1. You can compare the balance sheet for different years.\n" -"\n" -" 2. You can set the cash or percentage comparison between two years.\n" -"\n" -" 3. You can set the referential account for the percentage comparison for " -"particular years.\n" -"\n" -" 4. You can select periods as an actual date or periods as creation " -"date.\n" -"\n" -" 5. You have an option to print the desired report in Landscape format.\n" -" " -msgstr "" -"Account Balance erweitert die Funktionalität der Finanz Modules\n" -"\n" -" Mit diesem Modul können verschiedene Darstellungen einer BIlanz gedruckt " -"werden\n" -"\n" -" 1. Jahresvergleiche\n" -"\n" -" 2. Vergleichswerte in Geld oder Prozent.\n" -"\n" -" 3. Definition des Kontos der 100% Basis\n" -"\n" -" 4. Auswahl der Perioden aufgrund Buchungs oder Erstellungsdatum\n" -"\n" -" 5. Druck in Hoch oder Querformat\n" -" " +#~ msgid "Account Entry Reconcile" +#~ msgstr "Buchung OP Ausgleich" -#. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "You have to select 'Landscape' option. Please Check it." -msgstr "Sie müssen \"Querformat\" auswählen." +#~ msgid "Keep empty if the fiscal year belongs to several companies." +#~ msgstr "" +#~ "Leer lassen wenn Wirtschaftsjahr durch mehrere Unternehmen verwendet werden " +#~ "soll" -#. module: account -#: wizard_field:account.balance.account.balance.report,init,landscape:0 -msgid "Show Report in Landscape Form" -msgstr "Report im Querformat anzeigen" +#~ msgid "Journal Voucher" +#~ msgstr "Journal Beleg" -#. module: account -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 -msgid "Total :" -msgstr "Summe :" +#~ msgid "account.move.line" +#~ msgstr "account.move.line" -#. module: account -#: wizard_field:account.balance.account.balance.report,init,format_perc:0 -msgid "Show Comparision in %" -msgstr "Zeige Vergleich in %" +#~ msgid "Analytic Invoice" +#~ msgstr "Analytische Rechnung" -#. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Select Period" -msgstr "Periode auswählen" +#~ msgid "Sign for parent" +#~ msgstr "Vorzeichen (Ober-) Konto" -#. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Report Options" -msgstr "Report Optionen" +#~ msgid "Can be draft or validated" +#~ msgstr "Möglichkeiten sind \"Validiert\" oder \"Entwurf\"" -#. module: account -#: selection:account.balance.account.balance.report,init,compare_pattern:0 -msgid "Don't Compare" -msgstr "NIcht Vergleichen" +#~ msgid "Partial Payment" +#~ msgstr "Teilzahlung" -#. module: account -#: wizard_field:account.balance.account.balance.report,init,account_choice:0 -msgid "Show Accounts" -msgstr "Zeige Konten" +#~ msgid "Move Lines Created." +#~ msgstr "Erzeugte Buchungssätze" -#. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "1. You have selected more than 3 years in any case." -msgstr "1. Sie haben jedenfalls mehr als 3 Jahre ausgewählt." +#~ msgid "Status" +#~ msgstr "Status" -#. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information -msgid "Accounting and financial management-Compare Accounts" -msgstr "Buchhaltung und Finanzmanagement - Vergleiche Konten" +#~ msgid "Partner account" +#~ msgstr "Partner Kontoauszug" -#. module: account -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 -msgid "Year :" -msgstr "Jahr" +#~ msgid "Generate entries before:" +#~ msgstr "Buchungen erzeugen vor:" -#. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "You can select maximum 3 years. Please check again." -msgstr "Sie können maximal 3 Jahre auswählen. Nochmals versuchen!" +#~ msgid "(Keep empty for all open fiscal years)" +#~ msgstr "(frei lassen für alle Wirtschaftsjahre)" -#. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "" -"3. You have selected 'Percentage' option with more than 2 years, but you " -"have not selected landscape format." -msgstr "" -"3. Sie haben die 'Prozent' Option mit mehr als 2 Jahren ausgewählt, jedoch " -"nicht \"Querformat\"." - -#. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "" -"You might have done following mistakes. Please correct them and try again." -msgstr "" -"Sie haben möglicherweise folgende Fehler gemacht. Bitte korrigieren und " -"nochmals versuchen." - -#. module: account -#: help:account.balance.account.balance.report,init,select_account:0 -msgid "Keep empty for comparision to its parent" -msgstr "Für Vergleich mit übergeordnetem Satz leer lassen" - -#. module: account -#: selection:account.balance.account.balance.report,init,period_manner:0 -msgid "Creation Date" -msgstr "Erzeugt am" - -#. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "" -"2. You have not selected 'Percentage' option, but you have selected more " -"than 2 years." -msgstr "2. Sie haben mehr als 2 Jahre ohne \"Prozent\" Option ausgewählt." - -#. module: account -#: wizard_view:account.balance.account.balance.report,zero_years:0 -msgid "" -"You may have selected the compare options with more than 1 year with " -"credit/debit columns and % option.This can lead contents to be printed out " -"of the paper.Please try again." -msgstr "" -"Sie haben die Vergleiche mit mehr als einem Jahr, sowie Soll/Haben Spalten " -"und der % Option ausgewählt.\r\n" -"Das könnte dazu führen, das über den Papierrand gedruckt wird. Ändern Sie " -"bitte die Anforderung." - -#. module: account -#: wizard_view:account.balance.account.balance.report,zero_years:0 -msgid "You have to select at least 1 Fiscal Year. Try again." -msgstr "Sie müssen mindestens 1 Geschäftsjahr auswählen. Nochmals versuchen!" - -#. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Customize Report" -msgstr "Personalisierung Report" - -#. module: account -#: field:report.aged.receivable,name:0 -msgid "Month Range" -msgstr "Monate" - -#. module: account -#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard -msgid "Invoices Created Within Past 15 Days" -msgstr "Rechnungen der letzten 15 Tage" - -#. module: account -#: model:ir.model,name:report_account.model_report_invoice_created -msgid "Report of Invoices Created within Last 15 days" -msgstr "Rechnungen der letzten 15 Tage" - -#. module: account -#: view:report.invoice.created:0 -msgid "Total Amount" -msgstr "Gesamtbetrag" - -#. module: account -#: view:report.account.receivable:0 -msgid "Accounts by type" -msgstr "Konten nach Typ" - -#. module: account -#: model:ir.model,name:report_account.model_report_aged_receivable -msgid "Aged Receivable Till Today" -msgstr "Überfällige Rechnungen bis heute" - -#. module: account -#: model:ir.model,name:report_account.model_report_account_receivable -msgid "Receivable accounts" -msgstr "Forderungskonten" - -#. module: account -#: field:temp.range,name:0 -msgid "Range" -msgstr "Bereich" - -#. module: account -#: model:ir.module.module,description:report_account.module_meta_information -msgid "A module that adds new reports based on the account module." -msgstr "Dieses Module erwietert das Finanz Module um weitere Reports" - -#. module: account -#: model:ir.module.module,shortdesc:report_account.module_meta_information -msgid "Account Reporting - Reporting" -msgstr "Finanz Reporting" - -#. module: account -#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph -#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph -msgid "Balance by Type of Account" -msgstr "Saldo nach Kontotypen" - -#. module: account -#: field:report.account.receivable,name:0 -msgid "Week of Year" -msgstr "Woche eines Jahres" - -#. module: account -#: field:report.invoice.created,create_date:0 -msgid "Create Date" -msgstr "Erzeugt am" - -#. module: account -#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph -#: view:report.aged.receivable:0 -msgid "Aged Receivable" -msgstr "Überfällige Forderungen" - -#. module: account -#: view:report.invoice.created:0 -msgid "Untaxed Amount" -msgstr "Nettobetrag" +#~ msgid "Move Lines" +#~ msgstr "Buchungszeilen" #~ msgid "account.config.wizard" #~ msgstr "account.config.wizard" -#~ msgid "Display accounts" -#~ msgstr "Anzeige Finanzkonten" +#~ msgid "Account cost and revenue by journal" +#~ msgstr "Summen und Salden nach Journal" -#~ msgid "Include Reconciled Entries" -#~ msgstr "Inklusive Ausgeglichener Posten" +#~ msgid "Bank Reconciliation" +#~ msgstr "Buchen Bankauszug" + +#~ msgid "Print Journal" +#~ msgstr "Umsätze nach Journal und Perioden" + +#~ msgid "Cancel Invoice" +#~ msgstr "Abbrechen Rechnung" + +#~ msgid "Select Chart of Accounts" +#~ msgstr "Wähle Finanzkontenplan" + +#~ msgid "Printing Date :" +#~ msgstr "Datum Druck" + +#~ msgid "End date" +#~ msgstr "Enddatum" + +#~ msgid "analytic Invoice" +#~ msgstr "Rechnung (Analyse)" + +#~ msgid "Grand total" +#~ msgstr "Gesamtsumme" + +#~ msgid "New Supplier Invoice" +#~ msgstr "Neue Eingangsrechnung" + +#~ msgid "Amount paid" +#~ msgstr "Summe bezahlt" + +#~ msgid "Voucher Nb" +#~ msgstr "Gutschein Nummer" + +#~ msgid "Total write-off" +#~ msgstr "Gesamt Abschreibung" + +#~ msgid "New Analytic Account" +#~ msgstr "Neues Analytisches Konto" + +#~ msgid "Standard entry" +#~ msgstr "Standardbuchung" + +#~ msgid "Tax Report" +#~ msgstr "Umsatzsteuer Report" + +#~ msgid "Are you sure you want to close the fiscal year ?" +#~ msgstr "Wollen Sie das Wirtschaftsjahr wirklich beenden?" + +#~ msgid "Bank Receipt" +#~ msgstr "Überweisung" + +#~ msgid "Invoice import" +#~ msgstr "Importiere Rechnungen" + +#~ msgid "Ending Balance" +#~ msgstr "Endsaldo" + +#~ msgid "Analytic Credit" +#~ msgstr "(Analyt.) Haben" + +#~ msgid "Continue" +#~ msgstr "Weiter" + +#~ msgid "Value" +#~ msgstr "Wert" + +#~ msgid "Select invoices you want to pay and manages advances" +#~ msgstr "Wähle zu zahlende Rechnungen und manage Vorauszahlungen" + +#~ msgid "Compute Entry Dates" +#~ msgstr "Berechne eingegebene Daten" + +#~ msgid "Display History" +#~ msgstr "Anzeige Historie" + +#~ msgid " Start date" +#~ msgstr " von Datum:" + +#~ msgid "Display accounts " +#~ msgstr "Anzeige Finanzkonten " + +#~ msgid "Statement reconcile line" +#~ msgstr "Ausgleich Offene Posten Buchung" + +#~ msgid "Close states" +#~ msgstr "Beende Jahr" + +#~ msgid "Income" +#~ msgstr "Erlöse" + +#~ msgid "Print General Journal" +#~ msgstr "Salden nach Perioden und Journal" + +#~ msgid "Legal Statements" +#~ msgstr "Summen & Salden" + +#~ msgid "Open for reconciliation" +#~ msgstr "Offene Posten Ausgleich" + +#~ msgid "VAT" +#~ msgstr "USt." + +#~ msgid "Account to reconcile" +#~ msgstr "Auszugleichendes Konto" + +#~ msgid "Total quantity" +#~ msgstr "Gesamtmenge" + +#~ msgid "Third party" +#~ msgstr "Third party" + +#~ msgid "Costs & Revenues" +#~ msgstr "Kosten & Erlöse" + +#~ msgid "Account Number" +#~ msgstr "Kontonummer" + +#~ msgid "Skip" +#~ msgstr "Überspringen" + +#~ msgid "Gives the sequence order when displaying a list of account types." +#~ msgstr "Zeige Sequenzer bei Anzeige einer Kontenartenliste" + +#~ msgid "Include in base amount" +#~ msgstr "Bruttomethode Steuerausweis" + +#~ msgid "Delta Credit" +#~ msgstr "Delta Haben" + +#~ msgid "Pre-generated invoice from control" +#~ msgstr "Vorab Eingangsrechnung zur Prüfung" + +#~ msgid "Valid Entries" +#~ msgstr "Gültige Buchungen" + +#~ msgid "Cost Legder for period" +#~ msgstr "Aufwandskonto für Periode" + +#~ msgid "Reconciliation of entries from invoice(s) and payment(s)" +#~ msgstr "Ausziffern von Rechnungen und Zahlungen" + +#~ msgid "Print Central Journal" +#~ msgstr "Salden nach Journal und Perioden" + +#~ msgid "Next" +#~ msgstr "Weiter" + +#~ msgid "Account Manager" +#~ msgstr "Konto Manager" + +#~ msgid "Start date" +#~ msgstr "Anfangsdatum" + +#~ msgid "x Expenses Credit Notes Journal" +#~ msgstr "x Journal Lieferantengutschriften" + +#~ msgid "Untaxed amount" +#~ msgstr "Netto Betrag" + +#~ msgid "Pay invoice" +#~ msgstr "Zahle Rechnung" + +#~ msgid "Draft Customer Invoices" +#~ msgstr "Entwurf Ausgangsrechnung" + +#~ msgid "No Filter" +#~ msgstr "Kein Filter" + +#~ msgid "Sort by:" +#~ msgstr "Sortiert nach:" + +#~ msgid "To Be Verified" +#~ msgstr "Zu validieren" + +#~ msgid " Start date" +#~ msgstr " Start Datum" + +#~ msgid "Analytic Journal Report" +#~ msgstr "Report Analytical Journal" + +#~ msgid "Expense" +#~ msgstr "Aufwand" + +#~ msgid "Options" +#~ msgstr "Einstellungen" + +#~ msgid "Customer Invoice Process" +#~ msgstr "Prozess Abrechnung von Kundenaufträgen" + +#~ msgid "Validate Account Moves" +#~ msgstr "Validiere Buchungen auf Konten" + +#~ msgid "Unpaid invoices" +#~ msgstr "Offene Rechnungen" + +#~ msgid "Payment Reconcile" +#~ msgstr "Zahlungen OP Ausgleich" + +#~ msgid "Validated accounting entries." +#~ msgstr "Validierte Buchungsspositionen" + +#~ msgid "Draft Supplier Invoices" +#~ msgstr "Entwurf Eingangsrechnung" + +#~ msgid "x Checks Journal" +#~ msgstr "x Checks Journal" + +#~ msgid "Create subscription entries" +#~ msgstr "Erzeuge Wiederkehrende Buchungen" + +#~ msgid "Create a Fiscal Year" +#~ msgstr "Erzeuge Wirtschaftsjahr" + +#~ msgid "Date Invoiced" +#~ msgstr "Rechnungsdatum" + +#~ msgid "All periods if empty" +#~ msgstr "Alle Perioden wenn kein Eintrag" + +#~ msgid "Liability" +#~ msgstr "Verbindlichkeit" + +#~ msgid "Automatic reconciliation" +#~ msgstr "Automatischer OP Ausgleich" + +#~ msgid "Import Invoice" +#~ msgstr "Importiere Rechnungen" + +#~ msgid "Account No." +#~ msgstr "Konto Nummer" + +#~ msgid "Date End" +#~ msgstr "gültig bis" + +#~ msgid "Entries Encoding by Line" +#~ msgstr "Buchungen erfassen über Journale" + +#~ msgid "Entries Reconcile" +#~ msgstr "Offene Posten Ausgleich" + +#~ msgid "The amount in the currency of the journal" +#~ msgstr "Betrag in Währung d. Journals" + +#~ msgid "From analytic accounts, Create invoice." +#~ msgstr "Erzeuge Rechnung aus dem Analysekonto" + +#~ msgid "Taxes Reports" +#~ msgstr "Auswertung Umsatzsteuer" + +#~ msgid "Generic Reports" +#~ msgstr "Standard Reports" + +#~ msgid "Account Analytic Lines Analysis" +#~ msgstr "Analyse Analytische Buchungen" + +#~ msgid "Analytic Chart of Accounts" +#~ msgstr "Kontenplan Analytische Konten" + +#~ msgid "Select Period and Journal for Validation" +#~ msgstr "Wähle Periode und Journal" + +#~ msgid "O_k" +#~ msgstr "OK" + +#~ msgid "_Go" +#~ msgstr "_Gehe zu" + +#~ msgid "Partner ID" +#~ msgstr "Partner Kurzbez." + +#~ msgid "New Customer Invoice" +#~ msgstr "Neue Ausgangrechnung" + +#~ msgid "Analytic account costs and revenues" +#~ msgstr "Analytische Kosten & Erlöse" + +#~ msgid "Are you sure you want to refund this invoice ?" +#~ msgstr "Sind Sie sicher, daß Sie die Rechnung stornieren wollen?" + +#~ msgid "Open State" +#~ msgstr "Status Offen" + +#~ msgid "From statement, create entries" +#~ msgstr "Durch Bankauszug Buchungen erzeugen" + +#~ msgid "1cm 27.7cm 20cm 27.7cm" +#~ msgstr "1cm 27.7cm 20cm 27.7cm" + +#~ msgid "Draft Supplier Refunds" +#~ msgstr "Entwurf Lieferanten Gutschriften" + +#~ msgid "Reconcilation of entries from payment order." +#~ msgstr "Positionsausgleich von Zahlungsvorschlag" + +#~ msgid "Analytic Journal -" +#~ msgstr "Analytisches Journal" + +#~ msgid "Analytic Debit" +#~ msgstr "(Analyt.) Soll" + +#~ msgid "Draft Customer Refunds" +#~ msgstr "Entwurf Gutschrift Kunde" + +#~ msgid "" +#~ "The maturity date of the generated entries for this model. You can chosse " +#~ "between the date of the creation action or the the date of the creation of " +#~ "the entries plus the partner payment terms." +#~ msgstr "" +#~ "Fälligkeitsdaten für Standardbuchungen. Sie können nun auswählen bezüglich " +#~ "Start- / Endedatum sowie den Zahlungsbedingungen." + +#~ msgid "Cancel selected invoices" +#~ msgstr "Storniere ausgew. Rechnungen" + +#~ msgid "Reconcilate the entries from payment" +#~ msgstr "Ausgleich OPs durch Zahlungseingang" + +#~ msgid "Proposed invoice to be checked, validated and printed" +#~ msgstr "" +#~ "Vorgeschlagene Ausgangsrechnungen müssen geprüft, validiert und gedruckt " +#~ "werden." + +#~ msgid "account.move.line.select" +#~ msgstr "account.move.line.select" + +#~ msgid "By Date and Period" +#~ msgstr "Nach Datum und Periode" + +#~ msgid "" +#~ "The account moves of the invoice have been reconciled with account moves of " +#~ "the payment(s)." +#~ msgstr "Rechnungsausgleich erfolgte durch Buchungen der Zahlung(en)." + +#~ msgid "Close Fiscal Year with new entries" +#~ msgstr "Beende Wirtschaftsjahr mit Jahreseröffnungsbuchungen" + +#~ msgid "Statement encoding produces payment entries" +#~ msgstr "Bankauszug produziert Zahlungsvorschlagsbuchung" + +#~ msgid "Financial Management" +#~ msgstr "Finanzen" + +#~ msgid "Additionnal Information" +#~ msgstr "Zusatzinformation" + +#~ msgid " Close states of Fiscal year and periods" +#~ msgstr " Beende Jahre und Perioden" + +#~ msgid "Third Party Ledger" +#~ msgstr "Buchungsdetails" + +#~ msgid "Partner Accounts" +#~ msgstr "Finanzkonten der Partner" + +#~ msgid "" +#~ "If a default tax if given in the partner it only override taxes from account " +#~ "(or product) of the same group." +#~ msgstr "" +#~ "Falls eine Steuer beim Partner hinterlegt wird, wird diese die " +#~ "vorgeschlagene Steuer bei der Rechnungserfassung die zugeordnete Steuer beim " +#~ "Produkt (-gruppe) oder Konto überschreiben." + +#~ msgid "Real Entries" +#~ msgstr "Buchungsposten" + +#~ msgid "Import invoice" +#~ msgstr "Importiere Rechnung" + +#~ msgid "Invoice line" +#~ msgstr "Rechnungsposition" + +#~ msgid "Force all moves for this account to have this secondary currency." +#~ msgstr "" +#~ "Erzwinge bei allen Buchungen auf diesem Konto diese zweite Währung zu nutzen." + +#~ msgid "" +#~ "All draft account entries in this journal and period will be validated. It " +#~ "means you won't be able to modify their accouting fields." +#~ msgstr "" +#~ "Alle Buchungen dieses Journals im Entwurf Stadium werden validiert. Dieses " +#~ "bedeutet, daß nach Validierung keine Modifizierung mehr vorgenommen werden " +#~ "kann." + +#~ msgid "Filter on Periods" +#~ msgstr "Filter nach Zeitäumen" + +#~ msgid "Pay and reconcile" +#~ msgstr "Zahle Rechnung / OP Ausgleich" + +#~ msgid "Central Journal" +#~ msgstr "Zentrales Journal" + +#~ msgid "Balance brought forward" +#~ msgstr "Saldenliste anzeigen" + +#~ msgid "New Supplier Refund" +#~ msgstr "Neue Gutschrift Lieferanten" + +#~ msgid "Entry Model" +#~ msgstr "Vorlage Buchungen" + +#~ msgid "Journal code" +#~ msgstr "Journal Kurz" + +#~ msgid "Entry Name" +#~ msgstr "Bezeichnung Buchung" + +#~ msgid "Credit Note" +#~ msgstr "Gutschrift" + +#~ msgid "Define Fiscal Years and Select Charts of Account" +#~ msgstr "Definiere Wirtschaftsjahr und Kontenplan" + +#~ msgid "Write-Off Period" +#~ msgstr "Dauer Abschreibung" + +#~ msgid "3 Months" +#~ msgstr "3 Monate" + +#~ msgid "" +#~ "Check this box if you want to print all entries when printing the General " +#~ "Ledger, otherwise it will only print its balance." +#~ msgstr "" +#~ "Setze Haken, falls beim Drucken des Sachkontos alle Buchungszeilen gedruckt " +#~ "werden sollen, ansonsten werden nur die Salden ausgegeben." + +#~ msgid "By date" +#~ msgstr "Nach Datum" + +#~ msgid "Account Configure Wizard " +#~ msgstr "Assistent Konto Stammdaten " + +#~ msgid "Select Chart" +#~ msgstr "Wähle Kontenplan" + +#~ msgid "Payment Entries" +#~ msgstr "Zahlungsvorschlagsliste" + +#~ msgid "" +#~ "If no account is specified, the reconciliation will be made using every " +#~ "accounts that can be reconcilied" +#~ msgstr "" +#~ "Falls kein Konto explizit angegeben wurde wird ein Ausgleich für alle " +#~ "Konten mit diesem Merkmal automatisch vorgenommen." + +#~ msgid "Other" +#~ msgstr "Andere" + +#~ msgid "Movement" +#~ msgstr "Doppelte Buchung" + +#~ msgid "Financial Journals" +#~ msgstr "Journale" + +#~ msgid "By Period" +#~ msgstr "Nach Periode" + +#~ msgid "" +#~ "Gives the type of the analytic journal. When a document (eg: an invoice) " +#~ "needs to create analytic entries, Open ERP will look for a matching journal " +#~ "of the same type." +#~ msgstr "" +#~ "Zeigt des Typ des Analytischen Journals an. Sollte eine Dokument (z.B. " +#~ "Rechnung) erzeugt werden müssen prüft openERP auf bereits vorhandene Daten." + +#~ msgid "Import from your bank statements" +#~ msgstr "Import von Bankauszug" + +#~ msgid "Base on" +#~ msgstr "Basierend Auf" + +#~ msgid "Cash Payment" +#~ msgstr "Barzahlung" + +#~ msgid "" +#~ "Indicate if the tax computation is based on the value computed for the " +#~ "computation of child taxes or based on the total amount." +#~ msgstr "" +#~ "Zeigt ob Steuer Berechnung auf berechneter (Unter-) Steuer oder auf der " +#~ "Gesamtsumme der Rechnung basiert." + +#~ msgid "Account Move" +#~ msgstr "Belegnummer" + +#~ msgid "Taxed Amount" +#~ msgstr "Betrag Steuer" + +#~ msgid "Subtotal w/o tax" +#~ msgstr "Zwischensumme Steuer" + +#~ msgid "Invoice Ref" +#~ msgstr "Rechungsref." + +#~ msgid " Include Reconciled Entries" +#~ msgstr " Inklusive Ausgeglichener Posten" + +#~ msgid "" +#~ "You can check this box to mark the entry line as a litigation with the " +#~ "associated partner" +#~ msgstr "" +#~ "Sie können eine Haken setzen, zwecks Markierung dieser Rechnung als " +#~ "Rechtsstreitigkeit mit dem assoziierten Partner." + +#~ msgid "Date/Period Filter" +#~ msgstr "Filter Datum (Zeitraum)" + +#~ msgid "Credit Trans." +#~ msgstr "Haben Trans." + +#~ msgid "The currency of the journal" +#~ msgstr "Währung des Journals" + +#~ msgid "Search Entries" +#~ msgstr "Auskunft Buchungen" + +#~ msgid "Analytic costs to reinvoice purchases, timesheets, ..." +#~ msgstr "" +#~ "Analytische Kosten für die Weiterberechnung von Ausgaben, " +#~ "Zeitaufzeichnungen, ..." + +#~ msgid "Name of the fiscal year as displayed in reports." +#~ msgstr "Bezeichnung des Wirtschaftsjahres für Auswertungen." + +#~ msgid "" +#~ "This field is used for payable and receivable entries. You can put the limit " +#~ "date for the payment of this entry line." +#~ msgstr "" +#~ "Dieses Feld wird genutzt für Kreditoren- und Debitorenbuchungen. Sie können " +#~ "ein Datum (Enddatum) eingeben, an dem spätestens diese Rechnung bezahlt " +#~ "werden soll." + +#~ msgid "Third party (Country)" +#~ msgstr "Third party (Land)" + +#~ msgid "The sequence gives the display order for a list of journals" +#~ msgstr "Dieser Sequenzer bestimmt die Nummernfolge für dieses Journal." + +#~ msgid "Payment date" +#~ msgstr "Zahlung am" + +#~ msgid "Unpaid Customer Invoices" +#~ msgstr "Offene Ausgangsrechnungen" + +#~ msgid "Journal/Payment Mode" +#~ msgstr "Journal/Zahlungsbedingung" + +#~ msgid "Canceled Invoice" +#~ msgstr "Abgebrochene Rechnung" + +#~ msgid "Import file from your bank statement" +#~ msgstr "Importiere Datei Ihres Bankkontoauszugs" + +#~ msgid "Bank Payment" +#~ msgstr "Zahlungen Bank" + +#~ msgid "End of Year Treatments" +#~ msgstr "Jahresabschluss Vorgehen" + +#~ msgid "File statement" +#~ msgstr "Datei Bankkontoauszug" + +#~ msgid "Entry Model Line" +#~ msgstr "Buchungsvorlage Einzelpositionen" + +#~ msgid "Set starting and ending balance for control" +#~ msgstr "" +#~ "Trage Anfangssaldo und Endsaldo ein um von einer Eingabeprüfung zu " +#~ "profitieren." + +#~ msgid "Accounting Entries" +#~ msgstr "Buchungen" + +#~ msgid "General Ledger -" +#~ msgstr "Hauptbuch -" + +#~ msgid "Quantities" +#~ msgstr "Mengen" + +#~ msgid "Date Start" +#~ msgstr "gültig von" + +#~ msgid "Number of entries are generated" +#~ msgstr "Anzahl erzeugte Buchungen" + +#~ msgid "By Date" +#~ msgstr "Nach Datum" + +#~ msgid "The date of the generated entries" +#~ msgstr "Buchungsdatum" + +#~ msgid "Modify Invoice" +#~ msgstr "Rechnung Bearbeiten" + +#~ msgid "" +#~ "This will automatically configure your chart of accounts, bank accounts, " +#~ "taxes and journals according to the selected template" +#~ msgstr "" +#~ "Automatische Konfiguration Ihres Kontenplans, Bankkontos, Steuern und " +#~ "Journaldefinition resultierend aus der gewählten Vorlage," + +#~ msgid "Entries Encoding by Move" +#~ msgstr "Erfassen Buchungen" + +#~ msgid "Filter on Partners" +#~ msgstr "Filter Kunden / Lieferanten" + +#~ msgid "Analytic Entries by Journal" +#~ msgstr "Analytische Buchungen nach Journal" + +#~ msgid "Valid entries from invoice" +#~ msgstr "Validiere Buchung" + +#~ msgid "Crebit" +#~ msgstr "Haben" + +#~ msgid "" +#~ "Indicate if the amount of tax must be included in the base amount for the " +#~ "computation of the next taxes" +#~ msgstr "" +#~ "Zeigt an, ob die Steuerberechung für weitere folgende Berechnungen zu " +#~ "berücksichtigen ist oder nicht." + +#~ msgid "Journal name" +#~ msgstr "Journal Bezeichnung" + +#~ msgid "Import invoice from statement" +#~ msgstr "Importiere Rechnung" + +#~ msgid "Import from invoices or payments" +#~ msgstr "Import aus Rechnungen oder Zahlungen" + +#~ msgid "Reconcile entries" +#~ msgstr "Ausgleich Offene Posten" + +#~ msgid "Journal - Period" +#~ msgstr "Journal Periode" + +#~ msgid "Print Aged Trial Balance" +#~ msgstr "Druck Forderungen nach Alter" + +#~ msgid "General Credit" +#~ msgstr "Haben" + +#~ msgid "Date payment" +#~ msgstr "Zahlungsdaten" + +#~ msgid "Account cost and revenue by journal (This Month)" +#~ msgstr "Summen und Salden nach Journal (Akt. Monat)" + +#~ msgid "Open for unreconciliation" +#~ msgstr "Storno Ausgleich" + +#~ msgid "OK" +#~ msgstr "OK" + +#~ msgid "Control Invoice" +#~ msgstr "Eingangsrechnung" + +#~ msgid "Account Balance" +#~ msgstr "Salden nach Konten und Perioden" + +#~ msgid "Analytic Check" +#~ msgstr "Details Finanzkonto" + +#~ msgid "Select parent account" +#~ msgstr "Wähle (Ober-) Konto" + +#~ msgid "Payment amount" +#~ msgstr "Summe Zahlungsvorschlag" + +#~ msgid "All Months" +#~ msgstr "Alle Monate" + +#~ msgid "Link to the automatically generated account moves." +#~ msgstr "Link zu automatisch generierten Buchungen." + +#~ msgid "Have a number and entries are generated" +#~ msgstr "Trage Nummer ein und Buchungen werden erzeugt" + +#~ msgid "Analytic Check -" +#~ msgstr "Analyse und Prüfung" + +#~ msgid "Group invoice lines" +#~ msgstr "Gruppiere Rechnungszeilen" + +#~ msgid "Total amount" +#~ msgstr "Gesamtwert" + +#~ msgid "_Cancel" +#~ msgstr "Abbruch" + +#~ msgid "Select Date-Period" +#~ msgstr "Wähle Datum - Zeitraum" + +#~ msgid "Tax Group" +#~ msgstr "Steuer Gruppe" + +#~ msgid "New Customer Refund" +#~ msgstr "Neue Gutschrift Kunden" + +#~ msgid "Import invoices" +#~ msgstr "Importiere Rechnungen" + +#~ msgid "Maintains Invoice sequences with Fiscal Year" +#~ msgstr "Wartung der Rechnungssequenzer mit dem Wirtschaftsjahr" + +#~ msgid "Subscription Periods" +#~ msgstr "Wiederkehrende Buchungen Perioden" + +#~ msgid "Write-Off journal" +#~ msgstr "Journal Abschreibungen" + +#~ msgid "Full Payment" +#~ msgstr "Vollständige Zahlung" + +#~ msgid "Journal Purchase" +#~ msgstr "Journal Einkäufe" + +#~ msgid "Cash Receipt" +#~ msgstr "Barkasse" + +#~ msgid "Encode manually statement comes into the draft statement" +#~ msgstr "Manuelle Eingabe erzeugt einen Auszug im Stadium Entwurf." + +#~ msgid "All account entries" +#~ msgstr "Alle Buchungen" + +#~ msgid "Date Filter" +#~ msgstr "Filter Datum" + +#~ msgid "Choose Journal and Payment Date" +#~ msgstr "Wähle Journal und Zahlungsdatum" + +#~ msgid "Unpaid Customer Refunds" +#~ msgstr "Offene Gutschriften Kunden" + +#~ msgid "Supplier Invoice Process" +#~ msgstr "Prozess Abrechnung Lieferanten" + +#~ msgid "Page" +#~ msgstr "Seite" + +#~ msgid "Receivable and Payable" +#~ msgstr "Forderungen und Verbindlichkeiten" + +#~ msgid "Amount reconciled" +#~ msgstr "Betrag Ausgeglichen" + +#~ msgid "Subscription Entries" +#~ msgstr "Wiederkehrende Buchungen" + +#~ msgid "PRO-FORMA Customer Invoices" +#~ msgstr "PRO-FORMA Rechnung" + +#~ msgid "Analytic Journal Definition" +#~ msgstr "Definition Analysejournal" + +#~ msgid "Skip 'Draft' State for Created Entries" +#~ msgstr "Überspringe Entwurf für Buchungserzeugung" + +#~ msgid "" +#~ "This field allow you to choose the accounting journals you want for " +#~ "filtering the invoices. If you left this field empty, it will search on all " +#~ "sale, purchase and cash journals." +#~ msgstr "" +#~ "Dieses Feld erlaubt Ihnen einen Filter, falls Sie nach Rechnungen suchen. " +#~ "Falls dieses Feld leer bleibt, wird gesucht in Verkäufen, Einkäufen, " +#~ "Bankjournal und Bankauszüge." + +#~ msgid "List of Accounts" +#~ msgstr "Kontenliste" + +#~ msgid "Validate Account Entries" +#~ msgstr "Validiere Buchungspositionen" + +#~ msgid "Entries of Open Analytic Journals" +#~ msgstr "Buchungen auf offenen Analytischen Journalen" + +#~ msgid "Current Date" +#~ msgstr "Aktuelles Datum" + +#~ msgid "Journal Sale" +#~ msgstr "Journal Verkäufe" + +#~ msgid "Print VAT Decl." +#~ msgstr "UST Erklärung" + +#~ msgid "Financial Accounts" +#~ msgstr "Finanzkonten" + +#~ msgid "Account Configure" +#~ msgstr "Konto Konfigurieren" + +#~ msgid "Print Journal -" +#~ msgstr "Druck Journal -" + +#~ msgid "Models Definition" +#~ msgstr "Definition Buchungsvorlagen" + +#~ msgid "Reconcile Entries." +#~ msgstr "Ausgleich Offene Posten" + +#~ msgid "Paid invoice when reconciled." +#~ msgstr "Bezahlte Rechnung nach OP Ausgleich." + +#~ msgid "General Debit" +#~ msgstr "Hauptbuch Soll" + +#~ msgid "Name of the fiscal year as displayed on screens." +#~ msgstr "Bezeichnung Wirtschaftsjahr" + +#~ msgid "" +#~ "The optional quantity expressed by this line, eg: number of product sold. " +#~ "The quantity is not a legal requirement but is very usefull for some reports." +#~ msgstr "" +#~ "Durch diese Zeile wird die optional einzugebende Menge ausgegeben, z.B.: " +#~ "Anzahl der verkauften Ware. Die Mengenangabe ist nicht zwingend " +#~ "vorgeschrieben, ist allerdings sehr nützlich für einige Berichte." + +#~ msgid "Journal de frais" +#~ msgstr "Ausgaben Journal" + +#~ msgid "J.C. or Move name" +#~ msgstr "Journal Code oder Buchungsbezeichnung" + +#~ msgid "" +#~ "If a default tax is given in the partner it only overrides taxes from " +#~ "accounts (or products) in the same group." +#~ msgstr "" +#~ "Ein Standardsteuersatz beim Partner überschreibt nur die Steuern von Konten " +#~ "oder Produkten der selben Gruppe" + +#~ msgid "Journal de vente" +#~ msgstr "Verkaufsjournal" + +#~ msgid "Parent Analytic Account" +#~ msgstr "Übergeordnetes Analyse Konto" + +#~ msgid "Error: Invalid Bvr Number (wrong checksum)." +#~ msgstr "Ungültige Prüfsumme" + +#~ msgid "" +#~ "Check this box if you don't want new account moves to pass through the " +#~ "'draft' state and instead goes directly to the 'posted state' without any " +#~ "manual validation." +#~ msgstr "" +#~ "Aktivieren, wenn neue Buchungen nicht vorerst als Entwurf gespeichert werden " +#~ "sollen, sondern dirket ohne manuelle Bearbeitung als verbucht gespeichert " +#~ "werden sollen." + +#~ msgid "Date or Code" +#~ msgstr "Datum oder Code" + +#~ msgid "" +#~ "The partner bank account to pay\n" +#~ "Keep empty to use the default" +#~ msgstr "" +#~ "Das Bankkonto des Partner für diese Zahlung.\n" +#~ "Leer für Standard" + +#~ msgid "Journal d'ouverture" +#~ msgstr "Eröffnungsjournal" + +#~ msgid "Invoice Sequence" +#~ msgstr "Rechnung Sequenz" + +#~ msgid "Import Invoices in Statement" +#~ msgstr "Rechungen in Beleg importieren" + +#~ msgid "Full Account Name" +#~ msgstr "vollständiger Kontoname" + +#~ msgid "Maximum Quantity" +#~ msgstr "Max. Menge" + +#~ msgid "The sequence used for invoice numbers in this journal." +#~ msgstr "Die Sequenz die Nummerierung der Rechnungen dieses Journals" + +#~ msgid "Error ! The duration of the Fiscal Year is invalid. " +#~ msgstr "Fehler! Die Dauer des Geschäftsjahres ist ungültig " + +#~ msgid "Accounting and financial management" +#~ msgstr "Buchhaltung und Finanzmanagement" + +#~ msgid "" +#~ "This account will be used to value incoming stock for the current product " +#~ "category" +#~ msgstr "" +#~ "Dieses Konto wird verwendet, um den Wert von Wareneingängen für die aktuelle " +#~ "Produktkategorie zu erfassen." + +#~ msgid "Journal d'extourne" +#~ msgstr "Storno-Journal" + +#~ msgid "" +#~ "This account will be used to value outgoing stock for the current product " +#~ "category" +#~ msgstr "" +#~ "Dieses Konto wird verwendet, um den Wert von Warenausgängen für die aktuelle " +#~ "Produktkategorie zu erfassen." + +#~ msgid "" +#~ "This account will be used instead of the default one to value incoming stock " +#~ "for the current product" +#~ msgstr "" +#~ "Dieses Konto wird anstelle des Default-Kontos verwendet für die Erfassung " +#~ "von Wareneingängen für das aktuelle Produkt." + +#~ msgid "" +#~ "Financial and accounting module that covers:\n" +#~ " General accounting\n" +#~ " Cost / Analytic accounting\n" +#~ " Third party accounting\n" +#~ " Taxes management\n" +#~ " Budgets\n" +#~ " Customer and Supplier Invoices\n" +#~ " Bank statements\n" +#~ " " +#~ msgstr "" +#~ "Das Finanz- und Buchhaltungsmodul bietet folgende Funktionalitäten:\n" +#~ " Allgemeine Buchhaltung\n" +#~ " Kosten / Analytische Buchhaltung\n" +#~ " Buchhaltung für Dritte\n" +#~ " Verwaltung von Steuern\n" +#~ " Budgets\n" +#~ " Kunden- und Lieferantenrechnungen\n" +#~ " Bankauszüge\n" +#~ " " + +#~ msgid "" +#~ "This account will be used instead of the default one to value outgoing stock " +#~ "for the current product" +#~ msgstr "" +#~ "Dieses Konto wird anstelle des Default-Kontos verwendet für die Erfassung " +#~ "von Auslieferungen für das aktuelle Produkt." + +#~ msgid "Journal de Banque CHF" +#~ msgstr "Bankjournal CHF" + +#~ msgid "Error: BVR reference is required." +#~ msgstr "Fehler: Bank Belegnummer ist notwendig" + +#~ msgid "Account Code" +#~ msgstr "Kontonummer" + +#~ msgid "Period from :" +#~ msgstr "Von Periode:" + +#~ msgid "Specify The Message for the Overdue Payment Report." +#~ msgstr "Definiere Text für die Zahlungserinnerung" + +#~ msgid "" +#~ "These types are defined according to your country. The type contain more " +#~ "information about the account and it's specificities." +#~ msgstr "" +#~ "Der Kontotyp definiert eine spezifische Gruppe von Einzelkonten z.B. für " +#~ "lokale Besonderheiten" + +#~ msgid "Overdue Payment Message" +#~ msgstr "Text Zahlungserinnerung" + +#~ msgid "to :" +#~ msgstr "bis:" + +#~ msgid "Message" +#~ msgstr "Nachricht" + +#~ msgid "The Account can either be a base tax code or tax code account." +#~ msgstr "" +#~ "Das Steuerkonto kann entweder einen Steuermessbetrag oder eine Steuer " +#~ "repräsentieren." + +#~ msgid "" +#~ "This type is used to differenciate types with special effects in Open ERP: " +#~ "view can not have entries, consolidation are accounts that can have children " +#~ "accounts for multi-company consolidations, payable/receivable are for " +#~ "partners accounts (for debit/credit computations), closed for deprecated " +#~ "accounts." +#~ msgstr "" +#~ "Der Kontotyp differenziert Konten hinsichtlich der Auswirkung in Open ERP: " +#~ "Ansicht kann nicht gebucht werden, Konsolidierung kann mehrere Konten " +#~ "konsolidieren, z.B. bei Multi Company setups, Forderungen / " +#~ "Verbindlichkeiten bezieht sich auf Konten die bei\r\n" +#~ "Partnern für die Buchung von Rechnungen verwendet werden sollen. Der Typ " +#~ "Beendet bezieht sich auf Konten, die nicht mehr verwendet werden sollen." + +#~ msgid "" +#~ "If the Tax account is tax code account, this field will contain the taxed " +#~ "amount.If the tax account is base tax code, this field " +#~ "will contain the basic amount(without tax)." +#~ msgstr "" +#~ "Wenn im Steuerkonto der Typ Steuer angezeigt wird beinhaltet das Feld die " +#~ "errechnete Steuer. Wenn im Steuerkonto ein Steuermessebetrag angezeigt wird " +#~ "beinhaltet das Feld den Steuermesswert auf den die Steuer berechnet wird." + +#~ msgid "Overdue Payment Report Message" +#~ msgstr "Text Zahlungserinnerung" + +#~ msgid "Invoice Movement" +#~ msgstr "Rechnungsbuchung" + +#~ msgid "Entries by Statements" +#~ msgstr "Buchungen Beleg" + +#~ msgid "New Statement" +#~ msgstr "neuer Beleg" + +#~ msgid "Statement Entries" +#~ msgstr "Beleg Erfassen" + +#~ msgid "Accounting Statement" +#~ msgstr "Buchungsbeleg" + +#~ msgid "Encode manually the statement" +#~ msgstr "manuelle Belegerfassung" + +#~ msgid "Manually statement" +#~ msgstr "Manueller Beleg" + +#~ msgid "Accounting entries at statement's confirmation" +#~ msgstr "Buchungen nach Bestätigung Beleg" + +#~ msgid "Statement Process" +#~ msgstr "Beleg Prozess" + +#~ msgid "Statement reconcile" +#~ msgstr "Beleg OP-Ausgleich" + +#~ msgid "Analytic accounts to close" +#~ msgstr "Analytische Konten für Periodenabschluss" + +#~ msgid "Draft invoices" +#~ msgstr "Entwurf Rechnungen" + +#~ msgid "Accounts to invoice" +#~ msgstr "Abzurechnende Analytische Konten" + +#~ msgid "Costs to invoice" +#~ msgstr "Abzurechnende Kosten" + +#~ msgid "Board for accountant" +#~ msgstr "Anzeigetafel für Rechnungswesen" + +#~ msgid "My indicators" +#~ msgstr "Meine Indikatoren" + +#~ msgid "Aged income" +#~ msgstr "Überfällige Erträge" + +#~ msgid "Show Debit/Credit Information" +#~ msgstr "Zeige Soll/Haben Information" + +#~ msgid "All accounts" +#~ msgstr "Alle Konten" + +#~ msgid "Entries Selection Based on" +#~ msgstr "Auswahl der Buchungen basiert auf" + +#~ msgid "Notification" +#~ msgstr "Benachrichtigung" + +#~ msgid "Financial Period" +#~ msgstr "Geschäftsjahres Periode" + +#~ msgid "Select Period(s)" +#~ msgstr "Periodenauswahl" + +#~ msgid "Compare Selected Years In Terms Of" +#~ msgstr "Vergleiche ausgewählte Jahre in Bezig auf" + +#~ msgid "Select Fiscal Year(s)(Maximum Three Years)" +#~ msgstr "Auswahl der Geschäftsjahre (Max 3)" + +#~ msgid "Select Reference Account(for % comparision)" +#~ msgstr "Auswahl des Referenzkontos ( für % Vergleich)" + +#~ msgid "Account balance-Compare Years" +#~ msgstr "Konten Saldo - Jahresvergleich" + +#~ msgid "" +#~ "Account Balance Module is an added functionality to the Financial Management " +#~ "module.\n" +#~ "\n" +#~ " This module gives you the various options for printing balance sheet.\n" +#~ "\n" +#~ " 1. You can compare the balance sheet for different years.\n" +#~ "\n" +#~ " 2. You can set the cash or percentage comparison between two years.\n" +#~ "\n" +#~ " 3. You can set the referential account for the percentage comparison for " +#~ "particular years.\n" +#~ "\n" +#~ " 4. You can select periods as an actual date or periods as creation " +#~ "date.\n" +#~ "\n" +#~ " 5. You have an option to print the desired report in Landscape format.\n" +#~ " " +#~ msgstr "" +#~ "Account Balance erweitert die Funktionalität der Finanz Modules\n" +#~ "\n" +#~ " Mit diesem Modul können verschiedene Darstellungen einer BIlanz gedruckt " +#~ "werden\n" +#~ "\n" +#~ " 1. Jahresvergleiche\n" +#~ "\n" +#~ " 2. Vergleichswerte in Geld oder Prozent.\n" +#~ "\n" +#~ " 3. Definition des Kontos der 100% Basis\n" +#~ "\n" +#~ " 4. Auswahl der Perioden aufgrund Buchungs oder Erstellungsdatum\n" +#~ "\n" +#~ " 5. Druck in Hoch oder Querformat\n" +#~ " " + +#~ msgid "You have to select 'Landscape' option. Please Check it." +#~ msgstr "Sie müssen \"Querformat\" auswählen." + +#~ msgid "Show Report in Landscape Form" +#~ msgstr "Report im Querformat anzeigen" + +#~ msgid "Show Comparision in %" +#~ msgstr "Zeige Vergleich in %" + +#~ msgid "Don't Compare" +#~ msgstr "NIcht Vergleichen" + +#~ msgid "Show Accounts" +#~ msgstr "Zeige Konten" + +#~ msgid "1. You have selected more than 3 years in any case." +#~ msgstr "1. Sie haben jedenfalls mehr als 3 Jahre ausgewählt." + +#~ msgid "Accounting and financial management-Compare Accounts" +#~ msgstr "Buchhaltung und Finanzmanagement - Vergleiche Konten" + +#~ msgid "You can select maximum 3 years. Please check again." +#~ msgstr "Sie können maximal 3 Jahre auswählen. Nochmals versuchen!" + +#~ msgid "" +#~ "3. You have selected 'Percentage' option with more than 2 years, but you " +#~ "have not selected landscape format." +#~ msgstr "" +#~ "3. Sie haben die 'Prozent' Option mit mehr als 2 Jahren ausgewählt, jedoch " +#~ "nicht \"Querformat\"." + +#~ msgid "" +#~ "You might have done following mistakes. Please correct them and try again." +#~ msgstr "" +#~ "Sie haben möglicherweise folgende Fehler gemacht. Bitte korrigieren und " +#~ "nochmals versuchen." + +#~ msgid "Keep empty for comparision to its parent" +#~ msgstr "Für Vergleich mit übergeordnetem Satz leer lassen" + +#~ msgid "Creation Date" +#~ msgstr "Erzeugt am" + +#~ msgid "" +#~ "2. You have not selected 'Percentage' option, but you have selected more " +#~ "than 2 years." +#~ msgstr "2. Sie haben mehr als 2 Jahre ohne \"Prozent\" Option ausgewählt." + +#~ msgid "" +#~ "You may have selected the compare options with more than 1 year with " +#~ "credit/debit columns and % option.This can lead contents to be printed out " +#~ "of the paper.Please try again." +#~ msgstr "" +#~ "Sie haben die Vergleiche mit mehr als einem Jahr, sowie Soll/Haben Spalten " +#~ "und der % Option ausgewählt.\r\n" +#~ "Das könnte dazu führen, das über den Papierrand gedruckt wird. Ändern Sie " +#~ "bitte die Anforderung." + +#~ msgid "You have to select at least 1 Fiscal Year. Try again." +#~ msgstr "Sie müssen mindestens 1 Geschäftsjahr auswählen. Nochmals versuchen!" + +#~ msgid "Customize Report" +#~ msgstr "Personalisierung Report" + +#~ msgid "A module that adds new reports based on the account module." +#~ msgstr "Dieses Module erwietert das Finanz Module um weitere Reports" + +#~ msgid "Account Reporting - Reporting" +#~ msgstr "Finanz Reporting" + +#~ msgid "" +#~ "Gives the view used when writing or browsing entries in this journal. The " +#~ "view tell Open ERP which fields should be visible, required or readonly and " +#~ "in which order. You can create your own view for a faster encoding in each " +#~ "journal." +#~ msgstr "" +#~ "Definiert Felder (sichtbar, zwingend, nur lesen) für die Sicht für dieses " +#~ "Journal. Für jedes Journal können eingene Sichten erzeugt wrden um scheller " +#~ "erfassen zu können" + +#~ msgid "wizard.company.setup" +#~ msgstr "wizard.company.setup" + +#~ msgid "Fiscal Mapping Template" +#~ msgstr "Steuer Umschlüsselung Vorlage" + +#~ msgid "Accounts Fiscal Mapping" +#~ msgstr "Konten Steuer Umschlüsselung" + +#~ msgid "Fiscal Mapping Templates" +#~ msgstr "Steuer Umschlüsselung Vorlagen" + +#~ msgid "Fiscal Mapping Remark :" +#~ msgstr "Steuer Umschlüsselung Anmerkung:" + +#~ msgid "" +#~ "The fiscal mapping will determine taxes and the accounts used for the " +#~ "partner." +#~ msgstr "" +#~ "Die Steuerumschlüsselung legt Steuern und Konten für diesen PArtner fest." + +#~ msgid "Taxes Fiscal Mapping" +#~ msgstr "Steuern Umschlüsselung" + +#~ msgid "Template Tax Fiscal Mapping" +#~ msgstr "Steuer Umschlüsselung Vorlage" + +#~ msgid "Template for Fiscal Mapping" +#~ msgstr "Steuerumschlüsselung Vorlage" + +#~ msgid "Fiscal Mappings" +#~ msgstr "Steuer Umschlüsselung" diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index 16a273514d4..bae9f7db2bf 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-15 18:44+0000\n" -"PO-Revision-Date: 2010-11-16 14:25+0000\n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-17 15:57+0000\n" "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-17 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-11-19 04:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -85,6 +85,12 @@ msgstr "" msgid "Some entries are already reconciled !" msgstr "Des écritures semblent déjà réconciliées !" +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:0 +#, python-format +msgid "End of Fiscal Year Entry" +msgstr "Ecriture de fin d'exercice fiscal" + #. module: account #: field:account.aged.trial.balance,fiscalyear_id:0 #: field:account.balance.report,fiscalyear_id:0 @@ -766,6 +772,7 @@ msgstr "" #. module: account #: constraint:account.account:0 +#: constraint:account.tax.code:0 msgid "Error ! You can not create recursive accounts." msgstr "Erreur ! Vous ne pouvez pas créer des compte récursifs" @@ -994,11 +1001,6 @@ msgstr "Montant Total" msgid "Consolidation" msgstr "Consolidation" -#. module: account -#: model:account.account.type,name:account.account_type_liability -msgid "Liability" -msgstr "Passif" - #. module: account #: view:account.analytic.line:0 #: view:account.entries.report:0 @@ -1098,6 +1100,11 @@ msgstr "Semaine de l'année" msgid "Landscape Mode" msgstr "Mode paysage" +#. module: account +#: model:account.account.type,name:account.account_type_liability +msgid "Bilanzkonten - Passiva - Kapitalkonten" +msgstr "" + #. module: account #: view:board.board:0 msgid "Customer Invoices to Approve" @@ -1504,10 +1511,15 @@ msgid "Anglo-Saxon Accounting" msgstr "" #. module: account -#: view:account.automatic.reconcile:0 -#: view:account.move.line.reconcile.writeoff:0 -msgid "Write-Off Move" -msgstr "Traitement des écarts de règlement" +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.bank.statement,state:0 +#: selection:account.entries.report,type:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.period,state:0 +msgid "Closed" +msgstr "Clôturé" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries @@ -1519,6 +1531,11 @@ msgstr "" msgid "Template for Fiscal Position" msgstr "Modèle de régime fiscal" +#. module: account +#: model:account.tax.code,name:account.account_tax_code_0 +msgid "Tax Code Test" +msgstr "" + #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" @@ -1630,7 +1647,6 @@ msgstr "" "caractères spéciaux" #. module: account -#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -2039,6 +2055,11 @@ msgstr "" msgid "Validations" msgstr "" +#. module: account +#: model:account.journal,name:account.close_journal +msgid "End of Year" +msgstr "" + #. module: account #: view:account.entries.report:0 msgid "This F.Year" @@ -2365,6 +2386,7 @@ msgid "" msgstr "" #. module: account +#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2668,6 +2690,11 @@ msgstr "" msgid "Base Code Amount" msgstr "Montant Hors Taxe" +#. module: account +#: model:account.account.type,name:account.account_type_view +msgid "Ansicht" +msgstr "" + #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 msgid "Default Sale Tax" @@ -3411,6 +3438,12 @@ msgstr "" msgid "Account Payable" msgstr "Compte de fournisseur" +#. module: account +#: constraint:account.move:0 +msgid "" +"You cannot create entries on different periods/journals in the same move" +msgstr "" + #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 msgid "Payment Order" @@ -3553,6 +3586,15 @@ msgstr "" msgid "Balance :" msgstr "Balance :" +#. module: account +#: help:account.fiscalyear.close,journal_id:0 +msgid "" +"The best practice here is to use a journal dedicated to contain the opening " +"entries of all fiscal years. Note that you should define it with default " +"debit/credit accounts, of type 'situation' and with a centralized " +"counterpart." +msgstr "" + #. module: account #: view:account.installer:0 #: view:account.installer.modules:0 @@ -5115,11 +5157,6 @@ msgstr "Montant à payer" msgid "account.analytic.line.extended" msgstr "account.analytic.line.extended" -#. module: account -#: model:account.account.type,name:account.account_type_income -msgid "Income" -msgstr "Produits" - #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 @@ -5128,6 +5165,11 @@ msgstr "Produits" msgid "Supplier" msgstr "Fournisseur" +#. module: account +#: model:account.account.type,name:account.account_type_asset +msgid "Bilanzkonten - Aktiva - Vermögenskonten" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -6393,6 +6435,11 @@ msgstr "" msgid "Parent Account Template" msgstr "Modèle de compte parent" +#. module: account +#: model:account.account.type,name:account.account_type_income +msgid "Erfolgskonten - Erlöse" +msgstr "" + #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement.line,statement_id:0 @@ -6697,6 +6744,7 @@ msgstr "Information optionnelle" #. module: account #: view:account.analytic.line:0 +#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6891,11 +6939,6 @@ msgstr "" msgid " number of days: 14" msgstr "" -#. module: account -#: model:account.account.type,name:account.account_type_asset -msgid "Asset" -msgstr "Actifs" - #. module: account #: field:account.partner.reconcile.process,progress:0 msgid "Progress" @@ -6998,6 +7041,11 @@ msgstr "Calcul de la souscription" msgid "Amount (in words) :" msgstr "" +#. module: account +#: model:account.account.type,name:account.account_type_other +msgid "Jahresabschlusskonten u. Statistik" +msgstr "" + #. module: account #: field:account.bank.statement.line,partner_id:0 #: view:account.entries.report:0 @@ -7249,6 +7297,11 @@ msgstr "" msgid "Accounting and Financial Management" msgstr "" +#. module: account +#: model:process.node,name:account.process_node_manually0 +msgid "Manually" +msgstr "Manuellement" + #. module: account #: field:account.automatic.reconcile,period_id:0 #: view:account.bank.statement:0 @@ -7537,6 +7590,12 @@ msgstr "Date d'échéance" msgid "Suppliers" msgstr "" +#. module: account +#: constraint:account.move:0 +msgid "" +"You cannot create more than one move per period on centralized journal" +msgstr "" + #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" @@ -7655,11 +7714,6 @@ msgstr "" "Numéro unique de la facture, calculé automatiquement lorsque la facture est " "créée." -#. module: account -#: model:account.account.type,name:account.account_type_expense -msgid "Expense" -msgstr "Charges" - #. module: account #: code:addons/account/account_move_line.py:0 #, python-format @@ -8887,14 +8941,6 @@ msgid "" "without removing it." msgstr "" -#. module: account -#: help:account.fiscalyear.close,journal_id:0 -msgid "" -"The best practice here is to use a journal dedicated to contain the opening " -"entries of all fiscal years. Note that you should define it with default " -"debit/credit accounts and with a centralized counterpart." -msgstr "" - #. module: account #: field:account.account,company_id:0 #: field:account.analytic.journal,company_id:0 @@ -9020,15 +9066,10 @@ msgid "On Account of :" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.bank.statement,state:0 -#: selection:account.entries.report,type:0 -#: view:account.fiscalyear:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.period,state:0 -msgid "Closed" -msgstr "Clôturé" +#: view:account.automatic.reconcile:0 +#: view:account.move.line.reconcile.writeoff:0 +msgid "Write-Off Move" +msgstr "Traitement des écarts de règlement" #. module: account #: model:process.node,note:account.process_node_paidinvoice0 @@ -9151,9 +9192,9 @@ msgid "Account Tax Code Template" msgstr "Modèle de code de taxe comptable" #. module: account -#: model:process.node,name:account.process_node_manually0 -msgid "Manually" -msgstr "Manuellement" +#: model:account.account.type,name:account.account_type_expense +msgid "Erfolgskonten - Aufwendungen" +msgstr "" #. module: account #: selection:account.entries.report,month:0 @@ -9512,6 +9553,9 @@ msgstr "" #~ msgid "Confirm statement from draft" #~ msgstr "Confirmer l'état de brouillon" +#~ msgid "Asset" +#~ msgstr "Actifs" + #~ msgid "Select Message" #~ msgstr "Sélectionnez le Message" @@ -9699,6 +9743,9 @@ msgstr "" #~ msgid "Close states" #~ msgstr "Clôturer l'état" +#~ msgid "Income" +#~ msgstr "Produits" + #~ msgid "Print General Journal" #~ msgstr "Imprimer le journal général" @@ -9783,6 +9830,9 @@ msgstr "" #~ msgid "Analytic Journal Report" #~ msgstr "Rapport journal analytique" +#~ msgid "Expense" +#~ msgstr "Charges" + #~ msgid "Options" #~ msgstr "Réglages" @@ -9819,6 +9869,9 @@ msgstr "" #~ msgid "All periods if empty" #~ msgstr "Toutes les périodes si vide" +#~ msgid "Liability" +#~ msgstr "Passif" + #~ msgid "Automatic reconciliation" #~ msgstr "Lettrage automatique" diff --git a/addons/account/i18n/hi.po b/addons/account/i18n/hi.po new file mode 100644 index 00000000000..7b529b9f574 --- /dev/null +++ b/addons/account/i18n/hi.po @@ -0,0 +1,9410 @@ +# Hindi translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-18 09:29+0000\n" +"Last-Translator: TTA(OpenERP) \n" +"Language-Team: Hindi \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account +#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 +msgid "System payment" +msgstr "भुगतान प्रणाली" + +#. module: account +#: view:account.journal:0 +msgid "Other Configuration" +msgstr "Other Configuration" + +#. module: account +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0 +#, python-format +msgid "No journal for ending writing has been defined for the fiscal year" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot remove/deactivate an account which is set as a property to any " +"Partner." +msgstr "" + +#. module: account +#: view:account.move.reconcile:0 +msgid "Journal Entry Reconcile" +msgstr "" + +#. module: account +#: field:account.installer.modules,account_voucher:0 +msgid "Voucher Management" +msgstr "" + +#. module: account +#: view:account.account:0 +#: view:account.bank.statement:0 +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Account Statistics" +msgstr "खाता आँकड़े" + +#. module: account +#: field:account.invoice,residual:0 +#: field:report.invoice.created,residual:0 +msgid "Residual" +msgstr "अवशिष्ट" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Please define sequence on invoice journal" +msgstr "" + +#. module: account +#: constraint:account.period:0 +msgid "Error ! The duration of the Period(s) is/are invalid. " +msgstr "" + +#. module: account +#: field:account.analytic.line,currency_id:0 +msgid "Account currency" +msgstr "खाता की मुद्रा" + +#. module: account +#: view:account.tax:0 +msgid "Children Definition" +msgstr "बच्चों की परिभाषा" + +#. module: account +#: model:ir.model,name:account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "" + +#. module: account +#: field:account.partner.ledger,reconcil:0 +msgid "Include Reconciled Entries" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_invoiceimport0 +msgid "Import from invoice or payment" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_wizard_multi_charts_accounts +msgid "wizard.multi.charts.accounts" +msgstr "" + +#. module: account +#: view:account.move:0 +msgid "Total Debit" +msgstr "कुल जमा" + +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconciliate transactions, you must also verify all the actions " +"that are linked to those transactions because they will not be disabled" +msgstr "" + +#. module: account +#: report:account.tax.code.entries:0 +msgid "Accounting Entries-" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not delete posted movement: \"%s\"!" +msgstr "आप पोस्ट आंदोलन को नष्ट नहीं कर सकते हैं: \"% s\"!" + +#. module: account +#: field:account.invoice.line,origin:0 +msgid "Origin" +msgstr "" + +#. module: account +#: view:account.account:0 +#: field:account.account,reconcile:0 +#: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile_id:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.writeoff:0 +msgid "Reconcile" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,ref:0 +#: field:account.entries.report,ref:0 +#: field:account.move,ref:0 +#: view:account.move.line:0 +#: field:account.move.line,ref:0 +#: field:account.subscription,ref:0 +msgid "Reference" +msgstr "" + +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Choose Fiscal Year " +msgstr "" + +#. module: account +#: field:account.fiscal.position.account,account_src_id:0 +#: field:account.fiscal.position.account.template,account_src_id:0 +msgid "Account Source" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal +msgid "All Analytic Entries" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "" + +#. module: account +#: selection:account.account.type,sign:0 +msgid "Negative" +msgstr "" + +#. module: account +#: help:account.analytic.journal,type:0 +msgid "" +"Gives the type of the analytic journal. When it needs for a document (eg: an " +"invoice) to create analytic entries, OpenERP will look for a matching " +"journal of the same type." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_template_form +#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form +msgid "Tax Templates" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +msgid "supplier" +msgstr "" + +#. module: account +#: model:account.journal,name:account.refund_expenses_journal +msgid "Expenses Credit Notes Journal - (test)" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax +msgid "account.tax" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"No period defined for this date: %s !\n" +"Please create a fiscal year." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_line_reconcile_select +msgid "Move line reconcile select" +msgstr "" + +#. module: account +#: help:account.model.line,sequence:0 +msgid "" +"The sequence field is used to order the resources from lower sequences to " +"higher ones" +msgstr "" + +#. module: account +#: help:account.tax.code,notprintable:0 +#: help:account.tax.code.template,notprintable:0 +msgid "" +"Check this box if you don't want any VAT related to this Tax Code to appear " +"on invoices" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_supplierentriesreconcile0 +msgid "Accounting entries are an input of the reconciliation." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports +msgid "Belgian Reports" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not add/modify entries in a closed journal." +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Calculated Balance" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry +#: model:ir.actions.act_window,name:account.action_view_account_use_model +#: model:ir.ui.menu,name:account.menu_action_manual_recurring +msgid "Manual Recurring" +msgstr "" + +#. module: account +#: view:account.fiscalyear.close.state:0 +msgid "Close Fiscalyear" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,allow_write_off:0 +msgid "Allow write off" +msgstr "" + +#. module: account +#: view:account.analytic.chart:0 +msgid "Select the Period for Analysis" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "St." +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice line account company does not match with invoice company." +msgstr "" + +#. module: account +#: field:account.journal.column,field:0 +msgid "Field Name" +msgstr "" + +#. module: account +#: help:account.installer,charts:0 +msgid "" +"Installs localized accounting charts to match as closely as possible the " +"accounting needs of your company based on your country." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_journal.py:0 +#, python-format +msgid "" +"Can't find any account journal of %s type for this company.\n" +"\n" +"You can create one in the menu: \n" +"Configuration/Financial Accounting/Accounts/Journals." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_unreconcile +msgid "Account Unreconcile" +msgstr "" + +#. module: account +#: view:product.product:0 +#: view:product.template:0 +msgid "Purchase Properties" +msgstr "" + +#. module: account +#: help:account.account.type,sign:0 +msgid "" +"Allows you to change the sign of the balance amount displayed in the " +"reports, so that you can see positive figures instead of negative ones in " +"expenses accounts." +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "June" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_bank +msgid "" +"This view is used by accountants in order to record entries massively in " +"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " +"Cash Registers, or Customer/Supplier payments." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "account.tax.template" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_bank_accounts_wizard +msgid "account.bank.accounts.wizard" +msgstr "" + +#. module: account +#: field:account.move.line,date_created:0 +#: field:account.move.reconcile,create_date:0 +msgid "Creation date" +msgstr "" + +#. module: account +#: selection:account.journal,type:0 +msgid "Purchase Refund" +msgstr "" + +#. module: account +#: selection:account.journal,type:0 +msgid "Opening/Closing Situation" +msgstr "" + +#. module: account +#: help:account.journal,currency:0 +msgid "The currency used to enter statement" +msgstr "" + +#. module: account +#: field:account.open.closed.fiscalyear,fyear_id:0 +msgid "Fiscal Year to Open" +msgstr "" + +#. module: account +#: help:account.journal,sequence_id:0 +msgid "" +"This field contains the informatin related to the numbering of the journal " +"entries of this journal." +msgstr "" + +#. module: account +#: field:account.journal,default_debit_account_id:0 +msgid "Default Debit Account" +msgstr "" + +#. module: account +#: view:account.move:0 +msgid "Total Credit" +msgstr "" + +#. module: account +#: selection:account.account.type,sign:0 +msgid "Positive" +msgstr "" + +#. module: account +#: view:account.move.line.unreconcile.select:0 +msgid "Open For Unreconciliation" +msgstr "" + +#. module: account +#: field:account.fiscal.position.template,chart_template_id:0 +#: field:account.tax.template,chart_template_id:0 +#: field:wizard.multi.charts.accounts,chart_template_id:0 +msgid "Chart Template" +msgstr "" + +#. module: account +#: help:account.model.line,amount_currency:0 +msgid "The amount expressed in an optional other currency." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"A journal entry consists of several journal items, each of which is either a " +"debit or a credit. OpenERP creates automatically one journal entry per " +"accounting document: invoices, refund, supplier payment, bank statements, " +"etc." +msgstr "" + +#. module: account +#: help:account.journal.period,state:0 +msgid "" +"When journal period is created. The state is 'Draft'. If a report is printed " +"it comes to 'Printed' state. When all transactions are done, it comes in " +"'Done' state." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_tax_chart +msgid "" +"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or " +"tax codes) and shows the current tax situation. The tax chart represents the " +"amount of each area of the tax declaration for your country. It’s presented " +"in a hierarchical structure, which can be modified to fit your needs." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: field:account.automatic.reconcile,journal_id:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,journal_id:0 +#: report:account.central.journal:0 +#: view:account.entries.report:0 +#: field:account.entries.report,journal_id:0 +#: view:account.invoice:0 +#: field:account.invoice,journal_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,journal_id:0 +#: field:account.journal.period,journal_id:0 +#: report:account.journal.period.print:0 +#: view:account.model:0 +#: field:account.model,journal_id:0 +#: view:account.move:0 +#: field:account.move,journal_id:0 +#: field:account.move.bank.reconcile,journal_id:0 +#: view:account.move.line:0 +#: field:account.move.line,journal_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,journal_id:0 +#: model:ir.model,name:account.model_account_journal +#: field:validate.account.move,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account +#: field:account.addtmpl.wizard,cparent_id:0 +msgid "Parent target" +msgstr "" + +#. module: account +#: help:account.aged.trial.balance,chart_account_id:0 +#: help:account.balance.report,chart_account_id:0 +#: help:account.bs.report,chart_account_id:0 +#: help:account.central.journal,chart_account_id:0 +#: help:account.common.account.report,chart_account_id:0 +#: help:account.common.journal.report,chart_account_id:0 +#: help:account.common.partner.report,chart_account_id:0 +#: help:account.common.report,chart_account_id:0 +#: help:account.general.journal,chart_account_id:0 +#: help:account.partner.balance,chart_account_id:0 +#: help:account.partner.ledger,chart_account_id:0 +#: help:account.pl.report,chart_account_id:0 +#: help:account.print.journal,chart_account_id:0 +#: help:account.report.general.ledger,chart_account_id:0 +#: help:account.vat.declaration,chart_account_id:0 +msgid "Select Charts of Accounts" +msgstr "" + +#. module: account +#: view:product.product:0 +msgid "Purchase Taxes" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Li." +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,unreconciled:0 +msgid "Not reconciled transactions" +msgstr "" + +#. module: account +#: code:addons/account/account_cash_statement.py:0 +#, python-format +msgid "CashBox Balance is not matching with Calculated Balance !" +msgstr "" + +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 +#: field:account.fiscal.position.template,tax_ids:0 +msgid "Tax Mapping" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_installer_modules +msgid "account.installer.modules" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state +#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state +msgid "Close a Fiscal Year" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 +msgid "The accountant confirms the statement." +msgstr "" + +#. module: account +#: selection:account.balance.report,display_account:0 +#: selection:account.bs.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: selection:account.pl.report,display_account:0 +#: selection:account.report.general.ledger,display_account:0 +#: selection:account.tax,type_tax_use:0 +#: selection:account.tax.template,type_tax_use:0 +msgid "All" +msgstr "" + +#. module: account +#: field:account.invoice.report,address_invoice_id:0 +msgid "Invoice Address Name" +msgstr "" + +#. module: account +#: selection:account.installer,period:0 +msgid "3 Monthly" +msgstr "" + +#. module: account +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconciliate transactions, you must also verify all the actions " +"that are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: view:analytic.entries.report:0 +msgid " 30 Days " +msgstr "" + +#. module: account +#: field:ir.sequence,fiscal_ids:0 +msgid "Sequences" +msgstr "" + +#. module: account +#: view:account.fiscal.position.template:0 +msgid "Taxes Mapping" +msgstr "" + +#. module: account +#: report:account.central.journal:0 +msgid "Centralized Journal" +msgstr "" + +#. module: account +#: field:account.invoice.tax,tax_amount:0 +msgid "Tax Code Amount" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "SAJ" +msgstr "" + +#. module: account +#: help:account.bank.statement,balance_end_real:0 +msgid "closing balance entered by the cashbox verifier" +msgstr "" + +#. module: account +#: view:account.period:0 +#: view:account.period.close:0 +msgid "Close Period" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_common_partner_report +msgid "Account Common Partner Report" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,period_id:0 +msgid "Opening Entries Period" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_journal_period +msgid "Journal Period" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "To reconcile the entries company should be the same for all entries" +msgstr "" + +#. module: account +#: constraint:account.account:0 +#: constraint:account.tax.code:0 +msgid "Error ! You can not create recursive accounts." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_report_general_ledger +msgid "General Ledger Report" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Re-Open" +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "Are you sure you want to create entries?" +msgstr "" + +#. module: account +#: selection:account.bank.accounts.wizard,account_type:0 +msgid "Check" +msgstr "" + +#. module: account +#: field:account.partner.reconcile.process,today_reconciled:0 +msgid "Partners Reconciled Today" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "The statement balance is incorrect !\n" +msgstr "" + +#. module: account +#: selection:account.payment.term.line,value:0 +#: selection:account.tax.template,type:0 +msgid "Percent" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_charts +msgid "Charts" +msgstr "" + +#. module: account +#: code:addons/account/project/wizard/project_account_analytic_line.py:0 +#: model:ir.model,name:account.model_project_account_analytic_line +#, python-format +msgid "Analytic Entries by line" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:0 +#, python-format +msgid "You can only change currency for Draft Invoice !" +msgstr "" + +#. module: account +#: view:account.analytic.journal:0 +#: field:account.analytic.journal,type:0 +#: field:account.bank.statement.line,type:0 +#: field:account.invoice,type:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,type:0 +#: view:account.journal:0 +#: field:account.journal,type:0 +#: field:account.move.reconcile,type:0 +#: field:report.invoice.created,type:0 +msgid "Type" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_subscription_line +msgid "Account Subscription Line" +msgstr "" + +#. module: account +#: help:account.invoice,reference:0 +msgid "The partner reference of this invoice." +msgstr "" + +#. module: account +#: view:account.move.line.unreconcile.select:0 +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 +#: model:ir.model,name:account.model_account_move_line_unreconcile_select +msgid "Unreconciliation" +msgstr "" + +#. module: account +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_Journal_report +msgid "Account Analytic Journal" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_automatic_reconcile +msgid "Automatic Reconcile" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid "Due date Computation" +msgstr "" + +#. module: account +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "J.C./Move name" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "September" +msgstr "" + +#. module: account +#: selection:account.subscription,period_type:0 +msgid "days" +msgstr "" + +#. module: account +#: help:account.account.template,nocreate:0 +msgid "" +"If checked, the new chart of accounts will not contain this by default." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:0 +#, python-format +msgid "" +"Can not %s invoice which is already reconciled, invoice should be " +"unreconciled first. You can only Refund this invoice" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form_new +msgid "New Subscription" +msgstr "" + +#. module: account +#: view:account.payment.term:0 +msgid "Computation" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Next Partner to reconcile" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "" +"You can not do this modification on a confirmed entry ! Please note that you " +"can just change some non important fields !" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,delay_to_pay:0 +msgid "Avg. Delay To Pay" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_chart +#: model:ir.actions.act_window,name:account.action_tax_code_tree +#: model:ir.ui.menu,name:account.menu_action_tax_code_tree +msgid "Chart of Taxes" +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Create 3 Months Periods" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Due" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "" +"Exception made of a mistake of our side, it seems that the following bills " +"stay unpaid. Please, take appropriate measures in order to carry out this " +"payment in the next 8 days." +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_total_tax:0 +msgid "Total With Tax" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:account.move:0 +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "Approve" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:account.move:0 +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "Consolidation" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: view:account.entries.report:0 +#: view:account.invoice.report:0 +#: view:account.move.line:0 +msgid "Extended Filters..." +msgstr "" + +#. module: account +#: selection:account.journal,type:0 +msgid "Sale Refund" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_accountingstatemententries0 +msgid "Bank statement" +msgstr "" + +#. module: account +#: field:account.analytic.line,move_id:0 +msgid "Move Line" +msgstr "" + +#. module: account +#: help:account.move.line,tax_amount:0 +msgid "" +"If the Tax account is a tax code account, this field will contain the taxed " +"amount.If the tax account is base tax code, this field will contain the " +"basic amount(without tax)." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Purchases" +msgstr "" + +#. module: account +#: field:account.model,lines_id:0 +msgid "Model Entries" +msgstr "" + +#. module: account +#: field:account.account,code:0 +#: report:account.account.balance:0 +#: field:account.account.template,code:0 +#: field:account.account.type,code:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.journal:0 +#: field:account.analytic.line,code:0 +#: field:account.fiscalyear,code:0 +#: report:account.general.journal:0 +#: field:account.journal,code:0 +#: report:account.partner.balance:0 +#: field:account.period,code:0 +msgid "Code" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account +#: report:account.partner.balance:0 +#: model:ir.actions.act_window,name:account.action_account_partner_balance +#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance +#: model:ir.ui.menu,name:account.menu_account_partner_balance_report +msgid "Partner Balance" +msgstr "" + +#. module: account +#: field:account.bank.accounts.wizard,acc_name:0 +msgid "Account Name." +msgstr "" + +#. module: account +#: field:account.chart.template,property_reserve_and_surplus_account:0 +#: field:res.company,property_reserve_and_surplus_account:0 +msgid "Reserve and Profit/Loss Account" +msgstr "" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "" + +#. module: account +#: field:account.bs.report,display_type:0 +#: field:account.pl.report,display_type:0 +#: field:account.report.general.ledger,landscape:0 +msgid "Landscape Mode" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_liability +msgid "Bilanzkonten - Passiva - Kapitalkonten" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Customer Invoices to Approve" +msgstr "" + +#. module: account +#: help:account.fiscalyear.close,fy_id:0 +msgid "Select a Fiscal year to close" +msgstr "" + +#. module: account +#: help:account.account,user_type:0 +#: help:account.account.template,user_type:0 +msgid "" +"These types are defined according to your country. The type contains more " +"information about the account and its specificities." +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Applicability Options" +msgstr "" + +#. module: account +#: report:account.partner.balance:0 +msgid "In dispute" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree +#: model:ir.ui.menu,name:account.journal_cash_move_lines +msgid "Cash Registers" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "Profit & Loss (Expense Accounts)" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +#: report:account.journal.period.print:0 +#: report:account.move.voucher:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "-" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Manager" +msgstr "" + +#. module: account +#: view:account.subscription.generate:0 +msgid "Generate Entries before:" +msgstr "" + +#. module: account +#: selection:account.bank.accounts.wizard,account_type:0 +msgid "Bank" +msgstr "" + +#. module: account +#: field:account.period,date_start:0 +msgid "Start of Period" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 +msgid "Confirm statement" +msgstr "" + +#. module: account +#: field:account.fiscal.position.tax,tax_dest_id:0 +#: field:account.fiscal.position.tax.template,tax_dest_id:0 +msgid "Replacement Tax" +msgstr "" + +#. module: account +#: selection:account.move.line,centralisation:0 +msgid "Credit Centralisation" +msgstr "" + +#. module: account +#: view:account.invoice.cancel:0 +msgid "Cancel Invoices" +msgstr "" + +#. module: account +#: view:account.unreconcile.reconcile:0 +msgid "Unreconciliation transactions" +msgstr "" + +#. module: account +#: field:account.invoice.tax,tax_code_id:0 +#: field:account.tax,description:0 +#: field:account.tax.template,tax_code_id:0 +#: model:ir.model,name:account.model_account_tax_code +msgid "Tax Code" +msgstr "" + +#. module: account +#: field:account.account,currency_mode:0 +msgid "Outgoing Currencies Rate" +msgstr "" + +#. module: account +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "" + +#. module: account +#: field:account.move.line.reconcile,trans_nbr:0 +msgid "# of Transaction" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.tax.code.entries:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Entry Label" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not modify/delete a journal with entries for this period !" +msgstr "" + +#. module: account +#: help:account.invoice,origin:0 +#: help:account.invoice.line,origin:0 +msgid "Reference of the document that produced this invoice." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: view:account.journal:0 +msgid "Others" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "UnknownError" +msgstr "" + +#. module: account +#: view:account.account:0 +#: report:account.account.balance:0 +#: view:account.analytic.line:0 +#: field:account.automatic.reconcile,writeoff_acc_id:0 +#: field:account.bank.statement.line,account_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,account_id:0 +#: field:account.invoice,account_id:0 +#: field:account.invoice.line,account_id:0 +#: field:account.invoice.report,account_id:0 +#: field:account.journal,account_control_ids:0 +#: field:account.model.line,account_id:0 +#: view:account.move.line:0 +#: field:account.move.line,account_id:0 +#: field:account.move.line.reconcile.select,account_id:0 +#: field:account.move.line.unreconcile.select,account_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,account_id:0 +#: model:ir.model,name:account.model_account_account +#: field:report.account.sales,account_id:0 +msgid "Account" +msgstr "" + +#. module: account +#: field:account.tax,include_base_amount:0 +msgid "Included in base amount" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +#: model:ir.actions.act_window,name:account.action_account_entries_report_all +#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all +msgid "Entries Analysis" +msgstr "" + +#. module: account +#: field:account.account,level:0 +msgid "Level" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: field:account.invoice.line,invoice_line_tax_id:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: model:ir.actions.act_window,name:account.action_tax_form +#: model:ir.ui.menu,name:account.account_template_taxes +#: model:ir.ui.menu,name:account.menu_action_tax_form +#: model:ir.ui.menu,name:account.menu_tax_report +#: model:ir.ui.menu,name:account.next_id_27 +msgid "Taxes" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_common.py:0 +#, python-format +msgid "Select a starting and an ending period" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_account_template +msgid "Templates for Accounts" +msgstr "" + +#. module: account +#: view:account.tax.code.template:0 +msgid "Search tax template" +msgstr "" + +#. module: account +#: view:account.move.reconcile:0 +#: model:ir.actions.act_window,name:account.action_account_reconcile_select +#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile +msgid "Reconcile Entries" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_overdue +#: view:res.company:0 +msgid "Overdue Payments" +msgstr "" + +#. module: account +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Initial Balance" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Reset to Draft" +msgstr "" + +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "Bank Information" +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 +#: view:account.common.report:0 +msgid "Report Options" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_entries_report +msgid "Journal Items Analysis" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.next_id_22 +msgid "Partners" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Bank account owner" +msgstr "" + +#. module: account +#: field:res.partner,property_account_receivable:0 +msgid "Account Receivable" +msgstr "" + +#. module: account +#: field:account.installer,config_logo:0 +#: field:account.installer.modules,config_logo:0 +#: field:wizard.multi.charts.accounts,config_logo:0 +msgid "Image" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not use this general account in this journal !" +msgstr "" + +#. module: account +#: selection:account.balance.report,display_account:0 +#: selection:account.bs.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: selection:account.partner.balance,display_partner:0 +#: selection:account.pl.report,display_account:0 +#: selection:account.report.general.ledger,display_account:0 +msgid "With balance is not equal to 0" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Search Taxes" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_cost_ledger +msgid "Account Analytic Cost Ledger" +msgstr "" + +#. module: account +#: view:account.model:0 +msgid "Create entries" +msgstr "" + +#. module: account +#: field:account.entries.report,nbr:0 +msgid "# of Items" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,max_amount:0 +msgid "Maximum write-off amount" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Compute Taxes" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,code_digits:0 +msgid "# of Digits" +msgstr "" + +#. module: account +#: field:account.journal,entry_posted:0 +msgid "Skip 'Draft' State for Manual Entries" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Entry encoding" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_total:0 +msgid "Total Without Tax" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "# of Entries " +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_temp_range +msgid "A Temporary table used for Dashboard view" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree4 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree4 +msgid "Supplier Refunds" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid "" +"Example: at 14 net days 2 percents, remaining amount at 30 days end of month." +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"Cannot create the invoice !\n" +"The payment term defined gives a computed amount greater than the total " +"invoiced amount." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree1 +msgid "" +"Customer Invoices allows you create and manage invoices issued to your " +"customers. OpenERP generates draft of invoices automatically so that you " +"only have to confirm them before sending them to your customers." +msgstr "" + +#. module: account +#: field:account.installer.modules,account_anglo_saxon:0 +msgid "Anglo-Saxon Accounting" +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.bank.statement,state:0 +#: selection:account.entries.report,type:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.period,state:0 +msgid "Closed" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries +msgid "Recurring Entries" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_template +msgid "Template for Fiscal Position" +msgstr "" + +#. module: account +#: model:account.tax.code,name:account.account_tax_code_0 +msgid "Tax Code Test" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,reconciled:0 +msgid "Reconciled transactions" +msgstr "" + +#. module: account +#: field:account.journal.view,columns_id:0 +msgid "Columns" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "." +msgstr "" + +#. module: account +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "and Journals" +msgstr "" + +#. module: account +#: field:account.journal,groups_id:0 +msgid "Groups" +msgstr "" + +#. module: account +#: field:account.invoice,amount_untaxed:0 +#: field:report.invoice.created,amount_untaxed:0 +msgid "Untaxed" +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to next partner" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Search Bank Statements" +msgstr "" + +#. module: account +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_payable:0 +msgid "Payable Account" +msgstr "" + +#. module: account +#: field:account.tax,account_paid_id:0 +#: field:account.tax.template,account_paid_id:0 +msgid "Refund Tax Account" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,line_ids:0 +msgid "Statement lines" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +msgid "Date/Code" +msgstr "" + +#. module: account +#: field:account.analytic.line,general_account_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,general_account_id:0 +msgid "General Account" +msgstr "" + +#. module: account +#: field:res.partner,debit_limit:0 +msgid "Payable Limit" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: field:account.move.line,invoice:0 +#: model:ir.model,name:account.model_account_invoice +#: model:res.request.link,name:account.req_link_invoice +msgid "Invoice" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_analytic0 +#: model:process.node,note:account.process_node_analyticcost0 +msgid "Analytic costs to invoice" +msgstr "" + +#. module: account +#: view:ir.sequence:0 +msgid "Fiscal Year Sequence" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,seq_journal:0 +msgid "Separated Journal Sequences" +msgstr "" + +#. module: account +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Responsible" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Sub-Total :" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all +msgid "Sales by Account Type" +msgstr "" + +#. module: account +#: view:account.invoice.refund:0 +msgid "" +"Cancel Invoice: Creates the refund invoice, validate and reconcile it to " +"cancel the current invoice." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.periodical_processing_invoicing +msgid "Invoicing" +msgstr "" + +#. module: account +#: field:account.chart.template,tax_code_root_id:0 +msgid "Root Tax Code" +msgstr "" + +#. module: account +#: field:account.partner.ledger,initial_balance:0 +#: field:account.report.general.ledger,initial_balance:0 +msgid "Include initial balances" +msgstr "" + +#. module: account +#: field:account.tax.code,sum:0 +msgid "Year Sum" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.report_account_voucher_new +msgid "Print Voucher" +msgstr "" + +#. module: account +#: view:account.change.currency:0 +msgid "This wizard will change the currency of the invoice" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_chart +msgid "" +"Display your company chart of accounts per fiscal year and filter by period. " +"Have a complete tree view of all journal items per account code by clicking " +"on an account." +msgstr "" + +#. module: account +#: constraint:account.fiscalyear:0 +msgid "Error! You cannot define overlapping fiscal years" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "The account is not defined to be reconciled !" +msgstr "" + +#. module: account +#: field:account.cashbox.line,pieces:0 +msgid "Values" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Supplier Debit" +msgstr "" + +#. module: account +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all +msgid "Receivables & Payables" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You have to provide an account for the write off entry !" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_common_journal_report +msgid "Account Common Journal Report" +msgstr "" + +#. module: account +#: selection:account.partner.balance,display_partner:0 +msgid "All Partners" +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Ref. :" +msgstr "" + +#. module: account +#: view:account.analytic.chart:0 +msgid "Analytic Account Charts" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "My Entries" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Customer Ref:" +msgstr "" + +#. module: account +#: code:addons/account/account_cash_statement.py:0 +#, python-format +msgid "User %s does not have rights to access %s journal !" +msgstr "" + +#. module: account +#: help:account.period,special:0 +msgid "These periods can overlap." +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_draftstatement0 +msgid "Draft statement" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Tax Declaration: Credit Notes" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You cannot deactivate an account that contains account moves." +msgstr "" + +#. module: account +#: field:account.move.line.reconcile,credit:0 +msgid "Credit amount" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type which " +"contains account entries!" +msgstr "" + +#. module: account +#: view:res.company:0 +msgid "Reserve And Profit/Loss Account" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_report_all +#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all +msgid "Invoices Analysis" +msgstr "" + +#. module: account +#: report:account.journal.period.print:0 +msgid "A/c No." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_period_close +msgid "period close" +msgstr "" + +#. module: account +#: view:account.installer:0 +msgid "Configure Fiscal Year" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form +msgid "Entries By Line" +msgstr "" + +#. module: account +#: report:account.tax.code.entries:0 +msgid "A/c Code" +msgstr "" + +#. module: account +#: field:account.invoice,move_id:0 +#: field:account.invoice,move_name:0 +msgid "Journal Entry" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Tax Declaration: Invoices" +msgstr "" + +#. module: account +#: field:account.cashbox.line,subtotal:0 +msgid "Sub Total" +msgstr "" + +#. module: account +#: view:account.account:0 +msgid "Treasury Analysis" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Analytic account" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "Please verify that an account is defined in the journal." +msgstr "" + +#. module: account +#: selection:account.entries.report,move_line_state:0 +#: selection:account.move.line,state:0 +msgid "Valid" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_print_journal +#: model:ir.model,name:account.model_account_print_journal +msgid "Account Print Journal" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_product_category +msgid "Product Category" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "/" +msgstr "" + +#. module: account +#: field:account.bs.report,reserve_account_id:0 +msgid "Reserve & Profit/Loss Account" +msgstr "" + +#. module: account +#: help:account.bank.statement,balance_end:0 +msgid "Closing balance based on Starting Balance and Cash Transactions" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Tax Definition" +msgstr "" + +#. module: account +#: help:wizard.multi.charts.accounts,seq_journal:0 +msgid "" +"Check this box if you want to use a different sequence for each created " +"journal. Otherwise, all will use the same sequence." +msgstr "" + +#. module: account +#: help:account.partner.ledger,amount_currency:0 +#: help:account.report.general.ledger,amount_currency:0 +msgid "" +"It adds the currency column if the currency is different then the company " +"currency" +msgstr "" + +#. module: account +#: help:account.journal,allow_date:0 +msgid "" +"If set to True then do not accept the entry if the entry date is not into " +"the period dates" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_pl_report +msgid "Account Profit And Loss" +msgstr "" + +#. module: account +#: view:account.account:0 +#: view:account.account.template:0 +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +msgid "Payable Accounts" +msgstr "" + +#. module: account +#: view:account.account:0 +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +#: model:ir.actions.act_window,name:account.action_aged_receivable +msgid "Receivable Accounts" +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Canceled" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "" + +#. module: account +#: help:account.bank.statement,name:0 +msgid "" +"if you give the Name other then /, its created Accounting Entries Move will " +"be with same name as statement name. This allows the statement entries to " +"have the same references than the statement itself" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_unreconcile +#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile +#: model:ir.actions.act_window,name:account.action_account_unreconcile_select +msgid "Unreconcile Entries" +msgstr "" + +#. module: account +#: field:account.move.reconcile,line_partial_ids:0 +msgid "Partial Entry lines" +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Fiscalyear" +msgstr "" + +#. module: account +#: view:account.journal.select:0 +#: view:project.account.analytic.line:0 +msgid "Open Entries" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"A vendor refund is a credit note from your supplier indicating that he " +"refunds part or totality of the invoice sent to you." +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,account_ids:0 +msgid "Accounts to Reconcile" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_filestatement0 +msgid "Import of the statement in the system from an electronic file" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_importinvoice0 +msgid "Import from invoice" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "January" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Validations" +msgstr "" + +#. module: account +#: model:account.journal,name:account.close_journal +msgid "End of Year" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "This F.Year" +msgstr "" + +#. module: account +#: view:account.tax.chart:0 +msgid "Account tax charts" +msgstr "" + +#. module: account +#: constraint:account.period:0 +msgid "" +"Invalid period ! Some periods overlap or the date period is not in the scope " +"of the fiscal year. " +msgstr "" + +#. module: account +#: selection:account.invoice,state:0 +#: view:account.invoice.report:0 +#: selection:account.invoice.report,state:0 +#: selection:report.invoice.created,state:0 +msgid "Pro-forma" +msgstr "" + +#. module: account +#: code:addons/account/installer.py:0 +#, python-format +msgid " Journal" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"There is no default default debit account defined \n" +"on journal \"%s\"" +msgstr "" + +#. module: account +#: help:account.account,type:0 +#: help:account.account.template,type:0 +#: help:account.entries.report,type:0 +msgid "" +"This type is used to differentiate types with special effects in OpenERP: " +"view can not have entries, consolidation are accounts that can have children " +"accounts for multi-company consolidations, payable/receivable are for " +"partners accounts (for debit/credit computations), closed for depreciated " +"accounts." +msgstr "" + +#. module: account +#: view:account.chart.template:0 +msgid "Search Chart of Account Templates" +msgstr "" + +#. module: account +#: view:account.account.type:0 +#: field:account.account.type,note:0 +#: view:account.analytic.account:0 +#: report:account.invoice:0 +#: field:account.invoice,name:0 +#: field:account.invoice.line,name:0 +#: field:account.invoice.refund,description:0 +#: report:account.overdue:0 +#: field:account.payment.term,note:0 +#: view:account.tax.code:0 +#: field:account.tax.code,info:0 +#: view:account.tax.code.template:0 +#: field:account.tax.code.template,info:0 +#: field:analytic.entries.report,name:0 +#: field:report.invoice.created,name:0 +msgid "Description" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "ECNJ" +msgstr "" + +#. module: account +#: view:account.subscription:0 +#: selection:account.subscription,state:0 +msgid "Running" +msgstr "" + +#. module: account +#: view:account.chart.template:0 +#: field:product.category,property_account_income_categ:0 +#: field:product.template,property_account_income:0 +msgid "Income Account" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "There is no Accounting Journal of type Sale/Purchase defined!" +msgstr "" + +#. module: account +#: view:product.category:0 +msgid "Accounting Properties" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: field:account.print.journal,sort_selection:0 +msgid "Entries Sorted By" +msgstr "" + +#. module: account +#: field:account.change.currency,currency_id:0 +msgid "Change to" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "# of Products Qty " +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_product_template +msgid "Product Template" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: view:account.entries.report:0 +#: field:account.entries.report,fiscalyear_id:0 +#: field:account.fiscalyear,name:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: field:account.journal.period,fiscalyear_id:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: field:account.period,fiscalyear_id:0 +#: field:account.sequence.fiscalyear,fiscalyear_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +#: model:ir.model,name:account.model_account_fiscalyear +msgid "Fiscal Year" +msgstr "" + +#. module: account +#: help:account.aged.trial.balance,fiscalyear_id:0 +#: help:account.balance.report,fiscalyear_id:0 +#: help:account.bs.report,fiscalyear_id:0 +#: help:account.central.journal,fiscalyear_id:0 +#: help:account.common.account.report,fiscalyear_id:0 +#: help:account.common.journal.report,fiscalyear_id:0 +#: help:account.common.partner.report,fiscalyear_id:0 +#: help:account.common.report,fiscalyear_id:0 +#: help:account.general.journal,fiscalyear_id:0 +#: help:account.partner.balance,fiscalyear_id:0 +#: help:account.partner.ledger,fiscalyear_id:0 +#: help:account.pl.report,fiscalyear_id:0 +#: help:account.print.journal,fiscalyear_id:0 +#: help:account.report.general.ledger,fiscalyear_id:0 +#: help:account.vat.declaration,fiscalyear_id:0 +msgid "Keep empty for all open fiscal year" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move +msgid "Account Entry" +msgstr "" + +#. module: account +#: field:account.sequence.fiscalyear,sequence_main_id:0 +msgid "Main Sequence" +msgstr "" + +#. module: account +#: field:account.invoice,payment_term:0 +#: field:account.invoice.report,payment_term:0 +#: view:account.payment.term:0 +#: field:account.payment.term,name:0 +#: view:account.payment.term.line:0 +#: field:account.payment.term.line,payment_id:0 +#: model:ir.model,name:account.model_account_payment_term +#: field:res.partner,property_payment_term:0 +msgid "Payment Term" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form +msgid "Fiscal Positions" +msgstr "" + +#. module: account +#: field:account.period.close,sure:0 +msgid "Check this box" +msgstr "" + +#. module: account +#: view:account.common.report:0 +msgid "Filters" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: view:account.open.closed.fiscalyear:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_draftinvoices0 +#: model:process.node,note:account.process_node_supplierdraftinvoices0 +msgid "Draft state of an invoice" +msgstr "" + +#. module: account +#: help:account.account,reconcile:0 +msgid "" +"Check this if the user is allowed to reconcile entries in this account." +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Partner Reconciliation" +msgstr "" + +#. module: account +#: field:account.tax,tax_code_id:0 +#: view:account.tax.code:0 +msgid "Account Tax Code" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"Can't find any account journal of %s type for this company.\n" +"\n" +"You can create one in the menu: \n" +"Configuration\\Financial Accounting\\Accounts\\Journals." +msgstr "" + +#. module: account +#: field:account.invoice.tax,base_code_id:0 +#: field:account.tax.template,base_code_id:0 +msgid "Base Code" +msgstr "" + +#. module: account +#: help:account.invoice.tax,sequence:0 +msgid "Gives the sequence order when displaying a list of invoice tax." +msgstr "" + +#. module: account +#: field:account.tax,base_sign:0 +#: field:account.tax,ref_base_sign:0 +#: field:account.tax.template,base_sign:0 +#: field:account.tax.template,ref_base_sign:0 +msgid "Base Code Sign" +msgstr "" + +#. module: account +#: view:account.vat.declaration:0 +msgid "" +"This menu prints a VAT declaration based on invoices or payments. Select one " +"or several periods of the fiscal year. The information required for a tax " +"declaration is automatically generated by OpenERP from invoices (or " +"payments, in some countries). This data is updated in real time. That’s very " +"useful because it enables you to preview at any time the tax that you owe at " +"the start and end of the month or quarter." +msgstr "" + +#. module: account +#: selection:account.move.line,centralisation:0 +msgid "Debit Centralisation" +msgstr "" + +#. module: account +#: view:account.invoice.confirm:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_confirm +msgid "Confirm Draft Invoices" +msgstr "" + +#. module: account +#: field:account.entries.report,day:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,day:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,day:0 +msgid "Day" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_renew_view +msgid "Accounts to Renew" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_model_line +msgid "Account Model Entries" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "EXJ" +msgstr "" + +#. module: account +#: field:product.template,supplier_taxes_id:0 +msgid "Supplier Taxes" +msgstr "" + +#. module: account +#: help:account.invoice,date_due:0 +#: help:account.invoice,payment_term:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. If you keep the payment term and the due " +"date empty, it means direct payment. The payment term may compute several " +"due dates, for example 50% now, 50% in one month." +msgstr "" + +#. module: account +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "Select period" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_pp_statements +msgid "Statements" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +msgid "Move Name" +msgstr "" + +#. module: account +#: help:res.partner,property_account_position:0 +msgid "" +"The fiscal position will determine taxes and the accounts used for the " +"partner." +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_tax +#: report:account.invoice:0 +#: field:account.invoice,amount_tax:0 +#: field:account.move.line,account_tax_id:0 +msgid "Tax" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +#: field:account.bank.statement.line,analytic_account_id:0 +#: field:account.entries.report,analytic_account_id:0 +#: field:account.invoice.line,account_analytic_id:0 +#: field:account.model.line,analytic_account_id:0 +#: field:account.move.line,analytic_account_id:0 +#: field:account.move.line.reconcile.writeoff,analytic_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: account +#: view:account.account:0 +#: view:account.journal:0 +#: model:ir.actions.act_window,name:account.action_account_form +#: model:ir.ui.menu,name:account.account_account_menu +#: model:ir.ui.menu,name:account.account_template_accounts +#: model:ir.ui.menu,name:account.menu_action_account_form +#: model:ir.ui.menu,name:account.menu_analytic +msgid "Accounts" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Configuration Error!" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_average:0 +msgid "Average Price" +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +#: report:account.overdue:0 +msgid "Date:" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot modify company of this journal as its related record exist in " +"Entry Lines" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Accounting Information" +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Special Computation" +msgstr "" + +#. module: account +#: view:account.move.bank.reconcile:0 +#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree +msgid "Bank reconciliation" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Disc.(%)" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.overdue:0 +msgid "Ref" +msgstr "" + +#. module: account +#: help:account.move.line,tax_code_id:0 +msgid "The Account can either be a base tax code or a tax code account." +msgstr "" + +#. module: account +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_automatic_reconcile +msgid "Automatic Reconciliation" +msgstr "" + +#. module: account +#: field:account.invoice,reconciled:0 +msgid "Paid/Reconciled" +msgstr "" + +#. module: account +#: field:account.tax,ref_base_code_id:0 +#: field:account.tax.template,ref_base_code_id:0 +msgid "Refund Base Code" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree +#: model:ir.actions.act_window,name:account.action_bank_statement_tree +#: model:ir.ui.menu,name:account.menu_bank_statement_tree +msgid "Bank Statements" +msgstr "" + +#. module: account +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: view:account.common.report:0 +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Dates" +msgstr "" + +#. module: account +#: field:account.tax,parent_id:0 +#: field:account.tax.template,parent_id:0 +msgid "Parent Tax Account" +msgstr "" + +#. module: account +#: view:account.subscription.generate:0 +msgid "" +"Automatically generate entries based on what has been entered in the system " +"before a specific date." +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 +#: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.ui.menu,name:account.menu_aged_trial_balance +msgid "Aged Partner Balance" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_entriesreconcile0 +#: model:process.transition,name:account.process_transition_supplierentriesreconcile0 +msgid "Accounting entries" +msgstr "" + +#. module: account +#: field:account.invoice.line,discount:0 +msgid "Discount (%)" +msgstr "" + +#. module: account +#: help:account.journal,entry_posted:0 +msgid "" +"Check this box if you don't want new journal entries to pass through the " +"'draft' state and instead goes directly to the 'posted state' without any " +"manual validation. \n" +"Note that journal entries that are automatically created by the system are " +"always skipping that state." +msgstr "" + +#. module: account +#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart +#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble +msgid "New Company Financial Setting" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all +#: view:report.account.sales:0 +#: view:report.account_type.sales:0 +msgid "Sales by Account" +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "This wizard will create recurring accounting entries" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "No sequence defined on the journal !" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Cancelled Invoice" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "" + +#. module: account +#: view:account.invoice.tax:0 +#: model:ir.actions.act_window,name:account.action_tax_code_list +#: model:ir.ui.menu,name:account.menu_action_tax_code_list +msgid "Tax codes" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_receivables +msgid "Customers" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.journal:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Period to" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "August" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "" +"The expected balance (%.2f) is different than the computed one. (%.2f)" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_paymentreconcile0 +msgid "Payment entries are the second input of the reconciliation." +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Number:" +msgstr "" + +#. module: account +#: selection:account.print.journal,sort_selection:0 +msgid "Reference Number" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "October" +msgstr "" + +#. module: account +#: help:account.move.line,quantity:0 +msgid "" +"The optional quantity expressed by this line, eg: number of product sold. " +"The quantity is not a legal requirement but is very useful for some reports." +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid "Line 2:" +msgstr "" + +#. module: account +#: field:account.journal.column,required:0 +msgid "Required" +msgstr "" + +#. module: account +#: view:account.chart.template:0 +#: field:product.category,property_account_expense_categ:0 +#: field:product.template,property_account_expense:0 +msgid "Expense Account" +msgstr "" + +#. module: account +#: help:account.invoice,period_id:0 +msgid "Keep empty to use the period of the validation(invoice) date." +msgstr "" + +#. module: account +#: field:account.invoice.tax,base_amount:0 +msgid "Base Code Amount" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_view +msgid "Ansicht" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,sale_tax:0 +msgid "Default Sale Tax" +msgstr "" + +#. module: account +#: help:account.model.line,date_maturity:0 +msgid "" +"The maturity date of the generated entries for this model. You can choose " +"between the creation date or the creation date of the entries plus the " +"partner payment terms." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_accounting +msgid "Financial Accounting" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_pl_report +msgid "Profit And Loss" +msgstr "" + +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,name:0 +#: field:account.fiscal.position.account,position_id:0 +#: field:account.fiscal.position.tax,position_id:0 +#: field:account.fiscal.position.tax.template,position_id:0 +#: view:account.fiscal.position.template:0 +#: field:account.invoice,fiscal_position:0 +#: field:account.invoice.report,fiscal_position:0 +#: model:ir.model,name:account.model_account_fiscal_position +#: field:res.partner,property_account_position:0 +msgid "Fiscal Position" +msgstr "" + +#. module: account +#: help:account.partner.ledger,initial_balance:0 +#: help:account.report.general.ledger,initial_balance:0 +msgid "" +"It adds initial balance row on report which display previous sum amount of " +"debit/credit/balance" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_form +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Entries" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"No fiscal year defined for this date !\n" +"Please create one." +msgstr "" + +#. module: account +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: model:process.process,name:account.process_process_invoiceprocess0 +#: selection:report.invoice.created,type:0 +msgid "Customer Invoice" +msgstr "" + +#. module: account +#: help:account.tax.template,include_base_amount:0 +msgid "" +"Set if the amount of tax must be included in the base amount before " +"computing the next taxes." +msgstr "" + +#. module: account +#: help:account.journal,user_id:0 +msgid "The user responsible for this journal" +msgstr "" + +#. module: account +#: view:account.period:0 +msgid "Search Period" +msgstr "" + +#. module: account +#: view:account.change.currency:0 +msgid "Invoice Currency" +msgstr "" + +#. module: account +#: field:account.payment.term,line_ids:0 +msgid "Terms" +msgstr "" + +#. module: account +#: field:account.bank.statement,total_entry_encoding:0 +msgid "Cash Transaction" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Bank account" +msgstr "" + +#. module: account +#: field:account.chart.template,tax_template_ids:0 +msgid "Tax Template List" +msgstr "" + +#. module: account +#: help:account.account,currency_mode:0 +msgid "" +"This will select how the current currency rate for outgoing transactions is " +"computed. In most countries the legal method is \"average\" but only a few " +"software systems are able to manage this. So if you import from another " +"software system you may have to use the rate at date. Incoming transactions " +"always use the rate at date." +msgstr "" + +#. module: account +#: help:wizard.multi.charts.accounts,code_digits:0 +msgid "No. of Digits to use for account code" +msgstr "" + +#. module: account +#: field:account.payment.term.line,name:0 +msgid "Line Name" +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Search Fiscalyear" +msgstr "" + +#. module: account +#: selection:account.tax,applicable_type:0 +msgid "Always" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Total Quantity" +msgstr "" + +#. module: account +#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 +msgid "Write-Off account" +msgstr "" + +#. module: account +#: field:account.model.line,model_id:0 +#: view:account.subscription:0 +#: field:account.subscription,model_id:0 +msgid "Model" +msgstr "" + +#. module: account +#: help:account.invoice.tax,base_code_id:0 +msgid "The account basis of the tax declaration." +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: model:account.account.type,name:account.account_type_root +#: selection:account.entries.report,type:0 +msgid "View" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "BNK" +msgstr "" + +#. module: account +#: field:account.move.line,analytic_lines:0 +msgid "Analytic lines" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_electronicfile0 +msgid "Electronic File" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Customer Credit" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax_code_template +msgid "Tax Code Template" +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Starts on" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_partner_ledger +msgid "Account Partner Ledger" +msgstr "" + +#. module: account +#: help:account.journal.column,sequence:0 +msgid "Gives the sequence order to journal column." +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Tax Declaration" +msgstr "" + +#. module: account +#: help:account.account,currency_id:0 +#: help:account.account.template,currency_id:0 +#: help:account.bank.accounts.wizard,currency_id:0 +msgid "Forces all moves for this account to have this secondary currency." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_validate_account_move_line +msgid "" +"This wizard will validate all journal entries of a particular journal and " +"period. Once journal entries are validated, you can not update them anymore." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_chart_template_form +#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form +msgid "Chart of Accounts Templates" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_wizard_multi_chart +msgid "Generate Chart of Accounts from a Chart Template" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_unreconcile_reconcile +msgid "Account Unreconcile Reconcile" +msgstr "" + +#. module: account +#: help:account.account.type,close_method:0 +msgid "" +"Set here the method that will be used to generate the end of year journal " +"entries for all the accounts of this type.\n" +"\n" +" 'None' means that nothing will be done.\n" +" 'Balance' will generally be used for cash accounts.\n" +" 'Detail' will copy each existing journal item of the previous year, even " +"the reconciled ones.\n" +" 'Unreconciled' will copy only the journal items that were unreconciled on " +"the first day of the new fiscal year." +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Keep empty to use the expense account" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,journal_ids:0 +#: field:account.analytic.cost.ledger.journal.report,journal:0 +#: field:account.balance.report,journal_ids:0 +#: field:account.bs.report,journal_ids:0 +#: field:account.central.journal,journal_ids:0 +#: field:account.common.account.report,journal_ids:0 +#: field:account.common.journal.report,journal_ids:0 +#: field:account.common.partner.report,journal_ids:0 +#: view:account.common.report:0 +#: field:account.common.report,journal_ids:0 +#: report:account.general.journal:0 +#: field:account.general.journal,journal_ids:0 +#: report:account.general.ledger:0 +#: view:account.journal.period:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,journal_ids:0 +#: field:account.partner.ledger,journal_ids:0 +#: field:account.pl.report,journal_ids:0 +#: field:account.print.journal,journal_ids:0 +#: field:account.report.general.ledger,journal_ids:0 +#: field:account.vat.declaration,journal_ids:0 +#: model:ir.actions.act_window,name:account.action_account_journal_form +#: model:ir.actions.act_window,name:account.action_account_journal_period_tree +#: model:ir.actions.report.xml,name:account.account_journal +#: model:ir.ui.menu,name:account.menu_account_print_journal +#: model:ir.ui.menu,name:account.menu_action_account_journal_form +#: model:ir.ui.menu,name:account.menu_journals_report +msgid "Journals" +msgstr "" + +#. module: account +#: field:account.partner.reconcile.process,to_reconcile:0 +msgid "Remaining Partners" +msgstr "" + +#. module: account +#: view:account.subscription:0 +#: field:account.subscription,lines_id:0 +msgid "Subscription Lines" +msgstr "" + +#. module: account +#: selection:account.analytic.journal,type:0 +#: view:account.journal:0 +#: selection:account.journal,type:0 +#: view:account.model:0 +#: selection:account.tax,type_tax_use:0 +#: view:account.tax.template:0 +#: selection:account.tax.template,type_tax_use:0 +msgid "Purchase" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_installer +msgid "Accounting Application Configuration" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_board_account +msgid "Accounting Dashboard" +msgstr "" + +#. module: account +#: field:account.bank.statement,balance_start:0 +msgid "Starting Balance" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "No Partner Defined !" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_period_close +#: model:ir.actions.act_window,name:account.action_account_period_tree +#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree +msgid "Close a Period" +msgstr "" + +#. module: account +#: field:account.analytic.balance,empty_acc:0 +msgid "Empty Accounts ? " +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "VAT:" +msgstr "" + +#. module: account +#: help:account.analytic.line,amount_currency:0 +msgid "" +"The amount expressed in the related account currency if not equal to the " +"company one." +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Journal:" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.invoice:0 +#: selection:account.invoice,state:0 +#: view:account.invoice.report:0 +#: selection:account.invoice.report,state:0 +#: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 +#: view:account.subscription:0 +#: selection:account.subscription,state:0 +#: selection:report.invoice.created,state:0 +msgid "Draft" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_configuration_installer +msgid "Accounting Chart Configuration" +msgstr "" + +#. module: account +#: field:account.tax.code,notprintable:0 +#: field:account.tax.code.template,notprintable:0 +msgid "Not Printable in Invoice" +msgstr "" + +#. module: account +#: report:account.vat.declaration:0 +#: field:account.vat.declaration,chart_tax_id:0 +msgid "Chart of Tax" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Search Account Journal" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice +msgid "Pending Invoice" +msgstr "" + +#. module: account +#: selection:account.subscription,period_type:0 +msgid "year" +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Authorised Signatory" +msgstr "" + +#. module: account +#: view:validate.account.move.lines:0 +msgid "" +"All selected journal entries will be validated and posted. It means you " +"won't be able to modify their accounting fields anymore." +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Cannot delete invoice(s) that are already opened or paid !" +msgstr "" + +#. module: account +#: report:account.account.balance.landscape:0 +msgid "Total :" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_transfers +msgid "Transfers" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " value amount: n.a" +msgstr "" + +#. module: account +#: view:account.chart:0 +msgid "Account charts" +msgstr "" + +#. module: account +#: report:account.vat.declaration:0 +msgid "Tax Amount" +msgstr "" + +#. module: account +#: view:account.installer:0 +msgid "Your bank and cash accounts" +msgstr "" + +#. module: account +#: view:account.move:0 +msgid "Search Move" +msgstr "" + +#. module: account +#: field:account.tax.code,name:0 +#: field:account.tax.code.template,name:0 +msgid "Tax Case Name" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: model:process.node,name:account.process_node_draftinvoices0 +msgid "Draft Invoice" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_state.py:0 +#, python-format +msgid "" +"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' " +"or 'Done' state!" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot change the type of account from '%s' to '%s' type as it contains " +"account entries!" +msgstr "" + +#. module: account +#: field:account.invoice.report,state:0 +msgid "Invoice State" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,categ_id:0 +msgid "Category of Product" +msgstr "" + +#. module: account +#: view:account.move:0 +#: field:account.move,narration:0 +#: view:account.move.line:0 +#: field:account.move.line,narration:0 +msgid "Narration" +msgstr "" + +#. module: account +#: view:account.addtmpl.wizard:0 +#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form +msgid "Create Account" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_type_sales +msgid "Report of the Sales by Account Type" +msgstr "" + +#. module: account +#: selection:account.account.type,close_method:0 +msgid "Detail" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree2 +msgid "" +"Supplier Invoices allows you to enter and manage invoices issued by your " +"suppliers. OpenERP generates draft of supplier invoices automatically so " +"that you can control what you received from your supplier according to what " +"you purchased or received." +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "VAT :" +msgstr "" + +#. module: account +#: field:account.installer,charts:0 +#: model:ir.actions.act_window,name:account.action_account_chart +#: model:ir.actions.act_window,name:account.action_account_tree +#: model:ir.ui.menu,name:account.menu_action_account_tree2 +msgid "Chart of Accounts" +msgstr "" + +#. module: account +#: view:account.tax.chart:0 +msgid "(If you do not select period it will take all open periods)" +msgstr "" + +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralised counterpart" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_partner_reconcile_process +msgid "Reconcilation Process partner by partner" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "2" +msgstr "" + +#. module: account +#: view:account.chart:0 +msgid "(If you do not select Fiscal year it will take all open fiscal years)" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,filter:0 +#: report:account.analytic.account.journal:0 +#: selection:account.balance.report,filter:0 +#: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 +#: selection:account.bs.report,filter:0 +#: selection:account.central.journal,filter:0 +#: selection:account.common.account.report,filter:0 +#: selection:account.common.journal.report,filter:0 +#: selection:account.common.partner.report,filter:0 +#: selection:account.common.report,filter:0 +#: view:account.entries.report:0 +#: field:account.entries.report,date:0 +#: selection:account.general.journal,filter:0 +#: report:account.general.ledger:0 +#: field:account.invoice.report,date:0 +#: report:account.journal.period.print:0 +#: view:account.move:0 +#: field:account.move,date:0 +#: field:account.move.line.reconcile.writeoff,date_p:0 +#: report:account.overdue:0 +#: selection:account.partner.balance,filter:0 +#: selection:account.partner.ledger,filter:0 +#: selection:account.pl.report,filter:0 +#: selection:account.print.journal,filter:0 +#: selection:account.print.journal,sort_selection:0 +#: selection:account.report.general.ledger,filter:0 +#: selection:account.report.general.ledger,sortby:0 +#: field:account.subscription.generate,date:0 +#: field:account.subscription.line,date:0 +#: report:account.tax.code.entries:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: selection:account.vat.declaration,filter:0 +#: field:analytic.entries.report,date:0 +msgid "Date" +msgstr "" + +#. module: account +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 +msgid "Unreconcile" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:0 +#, python-format +msgid "The journal must have default credit and debit account" +msgstr "" + +#. module: account +#: view:account.chart.template:0 +msgid "Chart of Accounts Template" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"Maturity date of entry line generated by model line '%s' of model '%s' is " +"based on partner payment term!\n" +"Please define partner on it!" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Some entries are already reconciled !" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot validate a Journal Entry unless all journal items are in same " +"chart of accounts !" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Account Tax" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets +msgid "Budgets" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,filter:0 +#: selection:account.balance.report,filter:0 +#: selection:account.bs.report,filter:0 +#: selection:account.central.journal,filter:0 +#: selection:account.common.account.report,filter:0 +#: selection:account.common.journal.report,filter:0 +#: selection:account.common.partner.report,filter:0 +#: selection:account.common.report,filter:0 +#: selection:account.general.journal,filter:0 +#: selection:account.partner.balance,filter:0 +#: selection:account.partner.ledger,filter:0 +#: selection:account.pl.report,filter:0 +#: selection:account.print.journal,filter:0 +#: selection:account.report.general.ledger,filter:0 +#: selection:account.vat.declaration,filter:0 +msgid "No Filters" +msgstr "" + +#. module: account +#: selection:account.analytic.journal,type:0 +msgid "Situation" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "History" +msgstr "" + +#. module: account +#: help:account.tax,applicable_type:0 +#: help:account.tax.template,applicable_type:0 +msgid "" +"If not applicable (computed through a Python code), the tax won't appear on " +"the invoice." +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Applicable Code (if type=code)" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "" + +#. module: account +#: report:account.journal.period.print:0 +msgid "Move/Entry label" +msgstr "" + +#. module: account +#: field:account.invoice.report,address_contact_id:0 +msgid "Contact Address Name" +msgstr "" + +#. module: account +#: field:account.move.line,blocked:0 +msgid "Litigation" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Search Analytic Lines" +msgstr "" + +#. module: account +#: field:res.partner,property_account_payable:0 +msgid "Account Payable" +msgstr "" + +#. module: account +#: constraint:account.move:0 +msgid "" +"You cannot create entries on different periods/journals in the same move" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_supplierpaymentorder0 +msgid "Payment Order" +msgstr "" + +#. module: account +#: help:account.account.template,reconcile:0 +msgid "" +"Check this option if you want the user to reconcile entries in this account." +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: field:account.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Unable to change tax !" +msgstr "" + +#. module: account +#: field:analytic.entries.report,nbr:0 +msgid "#Entries" +msgstr "" + +#. module: account +#: view:account.account:0 +#: field:account.account,user_type:0 +#: view:account.account.template:0 +#: field:account.account.template,user_type:0 +#: view:account.account.type:0 +#: field:account.bank.accounts.wizard,account_type:0 +#: field:account.entries.report,user_type:0 +#: model:ir.model,name:account.model_account_account_type +#: field:report.account.receivable,type:0 +#: field:report.account_type.sales,user_type:0 +msgid "Account Type" +msgstr "" + +#. module: account +#: view:account.state.open:0 +msgid "Open Invoice" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: view:account.fiscal.position:0 +msgid "Mapping" +msgstr "" + +#. module: account +#: field:account.account,name:0 +#: field:account.account.template,name:0 +#: report:account.analytic.account.inverted.balance:0 +#: field:account.bank.statement,name:0 +#: field:account.chart.template,name:0 +#: field:account.model.line,name:0 +#: field:account.move.line,name:0 +#: field:account.move.reconcile,name:0 +#: field:account.subscription,name:0 +msgid "Name" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_aged_trial_balance +msgid "Account Aged Trial balance Report" +msgstr "" + +#. module: account +#: field:account.move.line,date:0 +msgid "Effective date" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:0 +#, python-format +msgid "Standard Encoding" +msgstr "" + +#. module: account +#: help:account.journal,analytic_journal_id:0 +msgid "Journal for analytic entries" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree3 +msgid "" +"Customer Refunds helps you manage the credit notes issued/to be issued for " +"your customers. A refund invoice is a document that cancels an invoice or a " +"part of it. You can easily generate refunds and reconcile them from the " +"invoice form." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance +#: model:process.node,name:account.process_node_accountingentries0 +#: model:process.node,name:account.process_node_supplieraccountingentries0 +#: view:product.product:0 +#: view:product.template:0 +#: view:res.partner:0 +msgid "Accounting" +msgstr "" + +#. module: account +#: help:account.central.journal,amount_currency:0 +#: help:account.common.journal.report,amount_currency:0 +#: help:account.general.journal,amount_currency:0 +#: help:account.print.journal,amount_currency:0 +msgid "" +"Print Report with the currency column if the currency is different then the " +"company currency" +msgstr "" + +#. module: account +#: report:account.journal.period.print:0 +msgid "Entry No" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "General Accounting" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Balance :" +msgstr "" + +#. module: account +#: help:account.fiscalyear.close,journal_id:0 +msgid "" +"The best practice here is to use a journal dedicated to contain the opening " +"entries of all fiscal years. Note that you should define it with default " +"debit/credit accounts, of type 'situation' and with a centralized " +"counterpart." +msgstr "" + +#. module: account +#: view:account.installer:0 +#: view:account.installer.modules:0 +#: view:wizard.multi.charts.accounts:0 +msgid "title" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:account.period:0 +#: view:account.subscription:0 +msgid "Set to Draft" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form +msgid "Recurring Lines" +msgstr "" + +#. module: account +#: field:account.partner.balance,display_partner:0 +msgid "Display Partners" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Validate" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_invoice_report_all +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer as well as payment delays. The tool search can also be used to " +"personalise your Invoices reports and so, match this analysis to your needs." +msgstr "" + +#. module: account +#: view:account.invoice.confirm:0 +msgid "Confirm Invoices" +msgstr "" + +#. module: account +#: selection:account.account,currency_mode:0 +msgid "Average Rate" +msgstr "" + +#. module: account +#: view:account.state.open:0 +msgid "(Invoice should be unreconciled if you want to open it)" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,period_from:0 +#: field:account.balance.report,period_from:0 +#: field:account.bs.report,period_from:0 +#: field:account.central.journal,period_from:0 +#: field:account.chart,period_from:0 +#: field:account.common.account.report,period_from:0 +#: field:account.common.journal.report,period_from:0 +#: field:account.common.partner.report,period_from:0 +#: field:account.common.report,period_from:0 +#: field:account.general.journal,period_from:0 +#: field:account.partner.balance,period_from:0 +#: field:account.partner.ledger,period_from:0 +#: field:account.pl.report,period_from:0 +#: field:account.print.journal,period_from:0 +#: field:account.report.general.ledger,period_from:0 +#: field:account.vat.declaration,period_from:0 +msgid "Start period" +msgstr "" + +#. module: account +#: field:account.tax,name:0 +#: field:account.tax.template,name:0 +#: report:account.vat.declaration:0 +msgid "Tax Name" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_configuration +#: view:res.company:0 +msgid "Configuration" +msgstr "" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term +msgid "30 Days End of Month" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_balance +#: model:ir.actions.report.xml,name:account.account_analytic_account_balance +msgid "Analytic Balance" +msgstr "" + +#. module: account +#: code:addons/account/report/account_balance_sheet.py:0 +#: code:addons/account/report/account_profit_loss.py:0 +#, python-format +msgid "Net Loss" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Search Tax Templates" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation +msgid "Draft Entries" +msgstr "" + +#. module: account +#: field:account.account,shortcut:0 +#: field:account.account.template,shortcut:0 +msgid "Shortcut" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"The Payment Term of Supplier does not have Payment Term Lines(Computation) " +"defined !" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: model:ir.actions.act_window,name:account.action_account_balance_menu +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.ui.menu,name:account.menu_general_Balance_report +msgid "Trial Balance" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_cancel +msgid "Cancel the Selected Invoices" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "3" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_supplieranalyticcost0 +msgid "" +"Analytic costs (timesheets, some purchased products, ...) come from analytic " +"accounts. These generate draft supplier invoices." +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,due_delay:0 +msgid "Avg. Due Delay" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Acc.Type" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Global taxes defined, but are not in invoice lines !" +msgstr "" + +#. module: account +#: field:account.entries.report,month:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,month:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,month:0 +#: field:report.account.sales,month:0 +#: field:report.account_type.sales,month:0 +msgid "Month" +msgstr "" + +#. module: account +#: field:account.account,note:0 +#: field:account.account.template,note:0 +msgid "Note" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Overdue Account" +msgstr "" + +#. module: account +#: selection:account.invoice,state:0 +#: report:account.overdue:0 +msgid "Paid" +msgstr "" + +#. module: account +#: field:account.invoice,tax_line:0 +msgid "Tax Lines" +msgstr "" + +#. module: account +#: field:account.tax,base_code_id:0 +msgid "Account Base Code" +msgstr "" + +#. module: account +#: help:account.move,state:0 +msgid "" +"All manually created new journal entry are usually in the state 'Unposted', " +"but you can set the option to skip that state on the related journal. In " +"that case, they will be behave as journal entries automatically created by " +"the system on document validation (invoices, bank statements...) and will be " +"created in 'Posted' state." +msgstr "" + +#. module: account +#: code:addons/account/account_analytic_line.py:0 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Customer Accounting Properties" +msgstr "" + +#. module: account +#: field:account.invoice.tax,name:0 +msgid "Tax Description" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,target_move:0 +#: selection:account.balance.report,target_move:0 +#: selection:account.bs.report,target_move:0 +#: selection:account.central.journal,target_move:0 +#: selection:account.chart,target_move:0 +#: selection:account.common.account.report,target_move:0 +#: selection:account.common.journal.report,target_move:0 +#: selection:account.common.partner.report,target_move:0 +#: selection:account.common.report,target_move:0 +#: selection:account.general.journal,target_move:0 +#: selection:account.partner.balance,target_move:0 +#: selection:account.partner.ledger,target_move:0 +#: selection:account.pl.report,target_move:0 +#: selection:account.print.journal,target_move:0 +#: selection:account.report.general.ledger,target_move:0 +#: selection:account.tax.chart,target_move:0 +#: selection:account.vat.declaration,target_move:0 +msgid "All Posted Entries" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "Statement %s is confirmed, journal items are created." +msgstr "" + +#. module: account +#: constraint:account.fiscalyear:0 +msgid "Error! The duration of the Fiscal Year is invalid. " +msgstr "" + +#. module: account +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "" + +#. module: account +#: help:account.analytic.balance,empty_acc:0 +msgid "Check if you want to display Accounts with 0 balance too." +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Default taxes" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Free Reference" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodical Processing" +msgstr "" + +#. module: account +#: help:account.move.line,state:0 +msgid "" +"When new move line is created the state will be 'Draft'.\n" +"* When all the payments are done it will be in 'Valid' state." +msgstr "" + +#. module: account +#: field:account.journal,view_id:0 +msgid "Display Mode" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_importinvoice0 +msgid "Statement from invoice or payment" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " day of the month: 0" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_chart +msgid "Account chart" +msgstr "" + +#. module: account +#: report:account.account.balance.landscape:0 +#: report:account.analytic.account.balance:0 +#: report:account.central.journal:0 +msgid "Account Name" +msgstr "" + +#. module: account +#: help:account.fiscalyear.close,report_name:0 +msgid "Give name of the new entries" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_paymentorderreconcilation0 +msgid "Bank statements are entered in the system." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_reconcile.py:0 +#, python-format +msgid "Reconcile Writeoff" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"Tax base different !\n" +"Click on compute to update tax base" +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Account Template" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,balance_end_real:0 +msgid "Closing Balance" +msgstr "" + +#. module: account +#: code:addons/account/report/common_report_header.py:0 +#, python-format +msgid "Not implemented" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_journal_select +msgid "Account Journal Select" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Credit Notes" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "Unable to find a valid period !" +msgstr "" + +#. module: account +#: report:account.tax.code.entries:0 +msgid "Voucher No" +msgstr "" + +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "res_config_contents" +msgstr "" + +#. module: account +#: view:account.unreconcile:0 +msgid "Unreconciliate transactions" +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "Create Entries From Models" +msgstr "" + +#. module: account +#: field:account.account.template,reconcile:0 +msgid "Allow Reconciliation" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_subscription_form +msgid "" +"A recurring entry is a payment related entry that occurs on a recurrent " +"basis from a specific date corresponding to the signature of a contract or " +"an agreement with a customer or a supplier. With Define Recurring Entries, " +"you can create them in the system in order to automate their entries in the " +"system." +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Analytic Account Statistics" +msgstr "" + +#. module: account +#: report:account.vat.declaration:0 +#: field:account.vat.declaration,based_on:0 +msgid "Based On" +msgstr "" + +#. module: account +#: field:account.tax,price_include:0 +msgid "Tax Included in Price" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report +msgid "Account Analytic Cost Ledger For Journal Report" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_model_form +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Recurring Models" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "4" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Change" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_automatic_reconcile.py:0 +#: code:addons/account/wizard/account_fiscalyear_close.py:0 +#: code:addons/account/wizard/account_move_journal.py:0 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:0 +#, python-format +msgid "UserError" +msgstr "" + +#. module: account +#: field:account.journal,type_control_ids:0 +msgid "Type Controls" +msgstr "" + +#. module: account +#: help:account.journal,default_credit_account_id:0 +msgid "It acts as a default account for credit amount" +msgstr "" + +#. module: account +#: help:account.partner.ledger,reconcil:0 +msgid "Consider reconciled entries" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_validate_account_move_line +#: model:ir.ui.menu,name:account.menu_validate_account_moves +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "Post Journal Entries" +msgstr "" + +#. module: account +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:report.invoice.created,state:0 +msgid "Cancelled" +msgstr "" + +#. module: account +#: help:account.bank.statement,balance_end_cash:0 +msgid "Closing balance based on cashBox" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"Please verify the price of the invoice !\n" +"The real total does not match the computed total." +msgstr "" + +#. module: account +#: view:account.subscription.generate:0 +#: model:ir.actions.act_window,name:account.action_account_subscription_generate +#: model:ir.ui.menu,name:account.menu_generate_subscription +msgid "Generate Entries" +msgstr "" + +#. module: account +#: help:account.vat.declaration,chart_tax_id:0 +msgid "Select Charts of Taxes" +msgstr "" + +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 +#: field:account.fiscal.position.template,account_ids:0 +msgid "Account Mapping" +msgstr "" + +#. module: account +#: selection:account.bank.statement.line,type:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Customer" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Confirmed" +msgstr "" + +#. module: account +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "You must define an analytic journal of type '%s' !" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"Couldn't create move with currency different from the secondary currency of " +"the account \"%s - %s\". Clear the secondary currency field of the account " +"definition if you want to accept all currencies." +msgstr "" + +#. module: account +#: help:account.payment.term,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the payment " +"term without removing it." +msgstr "" + +#. module: account +#: field:account.invoice.refund,date:0 +msgid "Operation date" +msgstr "" + +#. module: account +#: field:account.tax,ref_tax_code_id:0 +#: field:account.tax.template,ref_tax_code_id:0 +msgid "Refund Tax Code" +msgstr "" + +#. module: account +#: view:validate.account.move:0 +msgid "" +"All draft account entries in this journal and period will be validated. It " +"means you won't be able to modify their accounting fields anymore." +msgstr "" + +#. module: account +#: report:account.account.balance.landscape:0 +msgid "Account Balance -" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice " +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,date1:0 +msgid "Starting Date" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_income:0 +msgid "Income Account on Product Template" +msgstr "" + +#. module: account +#: help:res.partner,last_reconciliation_date:0 +msgid "" +"Date on which the partner accounting entries were reconciled last time" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,fy2_id:0 +msgid "New Fiscal Year" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:account.tax.template:0 +#: selection:account.vat.declaration,based_on:0 +#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened +#: model:ir.actions.act_window,name:account.action_invoice_tree +#: model:ir.actions.report.xml,name:account.account_invoices +#: view:report.invoice.created:0 +#: field:res.partner,invoice_ids:0 +msgid "Invoices" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,user_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,user_id:0 +msgid "Salesman" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +msgid "Invoiced" +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "Use Model" +msgstr "" + +#. module: account +#: view:account.state.open:0 +msgid "No" +msgstr "" + +#. module: account +#: help:account.invoice.tax,tax_code_id:0 +msgid "The tax basis of the tax declaration." +msgstr "" + +#. module: account +#: view:account.addtmpl.wizard:0 +msgid "Add" +msgstr "" + +#. module: account +#: help:account.invoice,date_invoice:0 +msgid "Keep empty to use the current date" +msgstr "" + +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Cheques" +msgstr "" + +#. module: account +#: view:account.period.close:0 +msgid "Are you sure ?" +msgstr "" + +#. module: account +#: help:account.move.line,statement_id:0 +msgid "The bank statement used for bank reconciliation" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 +msgid "Draft invoices are validated. " +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: view:account.subscription:0 +msgid "Compute" +msgstr "" + +#. module: account +#: field:account.tax,type_tax_use:0 +msgid "Tax Application" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +#: code:addons/account/wizard/account_move_journal.py:0 +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line +#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open +#: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_manual_reconcile +#: model:ir.actions.act_window,name:account.action_account_moves_all_a +#: model:ir.actions.act_window,name:account.action_account_moves_bank +#: model:ir.actions.act_window,name:account.action_account_moves_purchase +#: model:ir.actions.act_window,name:account.action_account_moves_sale +#: model:ir.actions.act_window,name:account.action_move_line_search +#: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_move_line_tree1 +#: model:ir.actions.act_window,name:account.action_tax_code_line_open +#: model:ir.model,name:account.model_account_move_line +#: model:ir.ui.menu,name:account.menu_action_account_moves_all +#: model:ir.ui.menu,name:account.menu_action_account_moves_bank +#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase +#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale +#, python-format +msgid "Journal Items" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "Balance Sheet (Assets Accounts)" +msgstr "" + +#. module: account +#: report:account.tax.code.entries:0 +msgid "Third Party (Country)" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/report/common_report_header.py:0 +#: code:addons/account/wizard/account_change_currency.py:0 +#: code:addons/account/wizard/account_move_bank_reconcile.py:0 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0 +#: code:addons/account/wizard/account_report_common.py:0 +#, python-format +msgid "Error" +msgstr "" + +#. module: account +#: field:account.analytic.Journal.report,date2:0 +#: field:account.analytic.balance,date2:0 +#: field:account.analytic.cost.ledger,date2:0 +#: field:account.analytic.cost.ledger.journal.report,date2:0 +#: field:account.analytic.inverted.balance,date2:0 +msgid "End of period" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Bank Details" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Taxes missing !" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree +msgid "" +"To print an analytics (or costs) journal for a given period. The report give " +"code, move name, account number, general amount and analytic amount." +msgstr "" + +#. module: account +#: help:account.journal,refund_journal:0 +msgid "Fill this if the journal is to be used for refunds of invoices." +msgstr "" + +#. module: account +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "" + +#. module: account +#: field:account.journal,group_invoice_lines:0 +msgid "Group Invoice Lines" +msgstr "" + +#. module: account +#: view:account.invoice.cancel:0 +#: view:account.invoice.confirm:0 +msgid "Close" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,move_ids:0 +msgid "Moves" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_vat_declaration +#: model:ir.model,name:account.model_account_vat_declaration +msgid "Account Vat Declaration" +msgstr "" + +#. module: account +#: view:account.period:0 +msgid "To Close" +msgstr "" + +#. module: account +#: field:account.journal,allow_date:0 +msgid "Check Date not in the Period" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You can not modify a posted entry of this journal !\n" +"You should set the journal to allow cancelling entries if you want to do " +"that." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.account_template_folder +msgid "Templates" +msgstr "" + +#. module: account +#: field:account.tax,child_ids:0 +msgid "Child Tax Accounts" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "Start period should be smaller then End period" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "5" +msgstr "" + +#. module: account +#: report:account.analytic.account.balance:0 +msgid "Analytic Balance -" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,target_move:0 +#: field:account.balance.report,target_move:0 +#: field:account.bs.report,target_move:0 +#: report:account.central.journal:0 +#: field:account.central.journal,target_move:0 +#: field:account.chart,target_move:0 +#: field:account.common.account.report,target_move:0 +#: field:account.common.journal.report,target_move:0 +#: field:account.common.partner.report,target_move:0 +#: field:account.common.report,target_move:0 +#: report:account.general.journal:0 +#: field:account.general.journal,target_move:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,target_move:0 +#: field:account.partner.ledger,target_move:0 +#: field:account.pl.report,target_move:0 +#: field:account.print.journal,target_move:0 +#: field:account.report.general.ledger,target_move:0 +#: field:account.tax.chart,target_move:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.vat.declaration,target_move:0 +msgid "Target Moves" +msgstr "" + +#. module: account +#: field:account.subscription,period_type:0 +msgid "Period Type" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,payment_ids:0 +#: selection:account.vat.declaration,based_on:0 +msgid "Payments" +msgstr "" + +#. module: account +#: field:account.subscription.line,move_id:0 +msgid "Entry" +msgstr "" + +#. module: account +#: field:account.tax,python_compute_inv:0 +#: field:account.tax.template,python_compute_inv:0 +msgid "Python Code (reverse)" +msgstr "" + +#. module: account +#: view:account.journal.column:0 +#: model:ir.model,name:account.model_account_journal_column +msgid "Journal Column" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +msgid "" +"Define your company's fiscal year depending on the period you have chosen to " +"follow. A fiscal year is a 1 year period over which a company budgets its " +"spending. It may run over any period of 12 months. The fiscal year is " +"referred to by the date in which it ends. For example, if a company's fiscal " +"year ends November 30, 2011, then everything between December 1, 2010 and " +"November 30, 2011 would be referred to as FY 2011. Not using the actual " +"calendar year gives many companies an advantage, allowing them to close " +"their books at a time which is most convenient for them." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_payment_term_form +#: model:ir.ui.menu,name:account.menu_action_payment_term_form +msgid "Payment Terms" +msgstr "" + +#. module: account +#: field:account.journal.column,name:0 +msgid "Column Name" +msgstr "" + +#. module: account +#: field:account.entries.report,year:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,year:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,year:0 +#: field:report.account.sales,name:0 +#: field:report.account_type.sales,name:0 +msgid "Year" +msgstr "" + +#. module: account +#: field:account.bank.statement,starting_details_ids:0 +msgid "Opening Cashbox" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid "Line 1:" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "Integrity Error !" +msgstr "" + +#. module: account +#: field:account.tax.template,description:0 +msgid "Internal Name" +msgstr "" + +#. module: account +#: selection:account.subscription,period_type:0 +msgid "month" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "Journal Item \"%s\" is not valid" +msgstr "" + +#. module: account +#: view:account.payment.term:0 +msgid "Description on invoices" +msgstr "" + +#. module: account +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "" + +#. module: account +#: field:account.partner.reconcile.process,next_partner_id:0 +msgid "Next Partner to Reconcile" +msgstr "" + +#. module: account +#: field:account.invoice.tax,account_id:0 +#: field:account.move.line,tax_code_id:0 +msgid "Tax Account" +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Reconciliation result" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_bs_report +#: model:ir.ui.menu,name:account.menu_account_bs_report +msgid "Balance Sheet" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.final_accounting_reports +msgid "Accounting Reports" +msgstr "" + +#. module: account +#: field:account.move,line_id:0 +#: view:analytic.entries.report:0 +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open +#: model:ir.actions.act_window,name:account.action_move_line_form +msgid "Entries" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "This Period" +msgstr "" + +#. module: account +#: field:account.analytic.line,product_uom_id:0 +#: field:account.move.line,product_uom_id:0 +msgid "UoM" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:0 +#, python-format +msgid "No Period found on Invoice!" +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Compute Code (if type=code)" +msgstr "" + +#. module: account +#: selection:account.analytic.journal,type:0 +#: view:account.journal:0 +#: selection:account.journal,type:0 +#: view:account.model:0 +#: selection:account.tax,type_tax_use:0 +#: view:account.tax.template:0 +#: selection:account.tax.template,type_tax_use:0 +msgid "Sale" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: field:account.bank.statement.line,amount:0 +#: report:account.invoice:0 +#: field:account.invoice.tax,amount:0 +#: view:account.move:0 +#: field:account.move,amount:0 +#: view:account.move.line:0 +#: field:account.tax,amount:0 +#: field:account.tax.template,amount:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,amount:0 +msgid "Amount" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:0 +#, python-format +msgid "End of Fiscal Year Entry" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_customerinvoice0 +#: model:process.transition,name:account.process_transition_paymentorderreconcilation0 +#: model:process.transition,name:account.process_transition_statemententries0 +#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 +#: model:process.transition,name:account.process_transition_suppliervalidentries0 +#: model:process.transition,name:account.process_transition_validentries0 +msgid "Validation" +msgstr "" + +#. module: account +#: help:account.invoice,reconciled:0 +msgid "" +"The Journal Entry of the invoice have been totally reconciled with one or " +"several Journal Entries of payment." +msgstr "" + +#. module: account +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 +msgid "Tax on Children" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "No period found !" +msgstr "" + +#. module: account +#: field:account.journal,update_posted:0 +msgid "Allow Cancelling Entries" +msgstr "" + +#. module: account +#: field:account.tax.code,sign:0 +msgid "Coefficent for parent" +msgstr "" + +#. module: account +#: report:account.partner.balance:0 +msgid "(Account/Partner) Name" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Transaction" +msgstr "" + +#. module: account +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 +#: help:account.tax.template,base_code_id:0 +#: help:account.tax.template,ref_base_code_id:0 +#: help:account.tax.template,ref_tax_code_id:0 +#: help:account.tax.template,tax_code_id:0 +msgid "Use this code for the VAT declaration." +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Debit/Credit" +msgstr "" + +#. module: account +#: view:report.hr.timesheet.invoice.journal:0 +msgid "Analytic Entries Stats" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form +#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form +msgid "Tax Code Templates" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_installer +msgid "account.installer" +msgstr "" + +#. module: account +#: field:account.tax.template,include_base_amount:0 +msgid "Include in Base Amount" +msgstr "" + +#. module: account +#: help:account.payment.term.line,days:0 +msgid "" +"Number of days to add before computation of the day of month.If Date=15/01, " +"Number of Days=22, Day of Month=-1, then the due date is 28/02." +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Bank Journal " +msgstr "" + +#. module: account +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Entry Controls" +msgstr "" + +#. module: account +#: view:account.analytic.chart:0 +#: view:project.account.analytic.line:0 +msgid "(Keep empty to open the current situation)" +msgstr "" + +#. module: account +#: field:account.analytic.Journal.report,date1:0 +#: field:account.analytic.balance,date1:0 +#: field:account.analytic.cost.ledger,date1:0 +#: field:account.analytic.cost.ledger.journal.report,date1:0 +#: field:account.analytic.inverted.balance,date1:0 +msgid "Start of period" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "" +"You can not do this modification on a reconciled entry ! Please note that " +"you can just change some non important fields !" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_common_account_report +msgid "Account Common Account Report" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "Communication" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_analytic_accounting +msgid "Analytic Accounting" +msgstr "" + +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product" +msgstr "" + +#. module: account +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: selection:report.invoice.created,type:0 +msgid "Customer Refund" +msgstr "" + +#. module: account +#: view:account.account:0 +#: field:account.account,tax_ids:0 +#: field:account.account.template,tax_ids:0 +msgid "Default Taxes" +msgstr "" + +#. module: account +#: field:account.tax,ref_tax_sign:0 +#: field:account.tax,tax_sign:0 +#: field:account.tax.template,ref_tax_sign:0 +#: field:account.tax.template,tax_sign:0 +msgid "Tax Code Sign" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "" + +#. module: account +#: field:account.fiscalyear,end_journal_period_id:0 +msgid "End of Year Entries Journal" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_move_journal.py:0 +#, python-format +msgid "Configuration Error !" +msgstr "" + +#. module: account +#: help:account.partner.reconcile.process,to_reconcile:0 +msgid "" +"This is the remaining partners for who you should check if there is " +"something to reconcile or not. This figure already count the current partner " +"as reconciled." +msgstr "" + +#. module: account +#: view:account.subscription.line:0 +msgid "Subscription lines" +msgstr "" + +#. module: account +#: field:account.entries.report,quantity:0 +msgid "Products Quantity" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +#: selection:account.entries.report,move_state:0 +#: view:account.move:0 +#: selection:account.move,state:0 +#: view:account.move.line:0 +msgid "Unposted" +msgstr "" + +#. module: account +#: view:account.change.currency:0 +#: model:ir.actions.act_window,name:account.action_account_change_currency +#: model:ir.model,name:account.model_account_change_currency +msgid "Change Currency" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_accountingentries0 +#: model:process.node,note:account.process_node_supplieraccountingentries0 +msgid "Accounting entries." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Payment Date" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "6" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_account_form +#: model:ir.actions.act_window,name:account.action_analytic_open +#: model:ir.ui.menu,name:account.account_analytic_def_account +msgid "Analytic Accounts" +msgstr "" + +#. module: account +#: help:account.account.type,report_type:0 +msgid "" +"According value related accounts will be display on respective reports " +"(Balance Sheet Profit & Loss Account)" +msgstr "" + +#. module: account +#: field:account.report.general.ledger,sortby:0 +msgid "Sort By" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"There is no default default credit account defined \n" +"on journal \"%s\"" +msgstr "" + +#. module: account +#: field:account.entries.report,amount_currency:0 +#: field:account.model.line,amount_currency:0 +#: field:account.move.line,amount_currency:0 +msgid "Amount Currency" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_validate_account_move.py:0 +#, python-format +msgid "" +"Specified Journal does not have any account move entries in draft state for " +"this period" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_move_line +msgid "Lines to reconcile" +msgstr "" + +#. module: account +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.invoice:0 +#: field:account.invoice.line,quantity:0 +#: field:account.model.line,quantity:0 +#: field:account.move.line,quantity:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,unit_amount:0 +#: field:report.account.sales,quantity:0 +#: field:report.account_type.sales,quantity:0 +msgid "Quantity" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "" + +#. module: account +#: view:account.invoice.refund:0 +msgid "Refund Invoice Options" +msgstr "" + +#. module: account +#: help:account.automatic.reconcile,power:0 +msgid "" +"Number of partial amounts that can be combined to find a balance point can " +"be chosen as the power of the automatic reconciliation" +msgstr "" + +#. module: account +#: help:account.payment.term.line,sequence:0 +msgid "" +"The sequence field is used to order the payment term lines from the lowest " +"sequences to the higher ones" +msgstr "" + +#. module: account +#: view:account.fiscal.position.template:0 +#: field:account.fiscal.position.template,name:0 +msgid "Fiscal Position Template" +msgstr "" + +#. module: account +#: view:account.analytic.chart:0 +#: view:account.chart:0 +#: view:account.tax.chart:0 +msgid "Open Charts" +msgstr "" + +#. module: account +#: view:account.fiscalyear.close.state:0 +msgid "" +"If no additional entries should be recorded on a fiscal year, you can close " +"it from here. It will close all opened periods in this year that will make " +"impossible any new entry record. Close a fiscal year when you need to " +"finalize your end of year results definitive " +msgstr "" + +#. module: account +#: field:account.central.journal,amount_currency:0 +#: field:account.common.journal.report,amount_currency:0 +#: field:account.general.journal,amount_currency:0 +#: field:account.partner.ledger,amount_currency:0 +#: field:account.print.journal,amount_currency:0 +#: field:account.report.general.ledger,amount_currency:0 +msgid "With Currency" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Open CashBox" +msgstr "" + +#. module: account +#: view:account.move.line.reconcile:0 +msgid "Reconcile With Write-Off" +msgstr "" + +#. module: account +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +msgid "Fixed Amount" +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Valid Up to" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Invoicing Data" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile +msgid "Account Automatic Reconcile" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Journal Item" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_journal +msgid "Move journal" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close +#: model:ir.ui.menu,name:account.menu_wizard_fy_close +msgid "Generate Opening Entries" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Already Reconciled!" +msgstr "" + +#. module: account +#: help:account.tax,type:0 +msgid "The computation method for the tax amount." +msgstr "" + +#. module: account +#: help:account.installer.modules,account_anglo_saxon:0 +msgid "" +"This module will support the Anglo-Saxons accounting methodology by changing " +"the accounting logic with stock transactions." +msgstr "" + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: account +#: view:account.analytic.journal:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form +#: model:ir.ui.menu,name:account.account_def_analytic_journal +msgid "Analytic Journals" +msgstr "" + +#. module: account +#: field:account.account,child_id:0 +msgid "Child Accounts" +msgstr "" + +#. module: account +#: view:account.move.line.reconcile:0 +msgid "Write-Off" +msgstr "" + +#. module: account +#: field:res.partner,debit:0 +msgid "Total Payable" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form +msgid "account.analytic.line.extended" +msgstr "" + +#. module: account +#: selection:account.bank.statement.line,type:0 +#: view:account.invoice:0 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Supplier" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_asset +msgid "Bilanzkonten - Aktiva - Vermögenskonten" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "March" +msgstr "" + +#. module: account +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +msgid "Account n°" +msgstr "" + +#. module: account +#: help:account.installer.modules,account_payment:0 +msgid "" +"Streamlines invoice payment and creates hooks to plug automated payment " +"systems in." +msgstr "" + +#. module: account +#: field:account.payment.term.line,value:0 +msgid "Valuation" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +msgid "Receivable and Payable Accounts" +msgstr "" + +#. module: account +#: field:account.fiscal.position.account.template,position_id:0 +msgid "Fiscal Mapping" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_state_open +#: model:ir.model,name:account.model_account_state_open +msgid "Account State Open" +msgstr "" + +#. module: account +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Max Qty:" +msgstr "" + +#. module: account +#: view:account.invoice.refund:0 +msgid "Refund Invoice" +msgstr "" + +#. module: account +#: field:account.invoice,address_invoice_id:0 +msgid "Invoice Address" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_entries_report_all +msgid "" +"From this view, have an analysis of your different financial accounts. The " +"document shows your debit and credit taking in consideration some criteria " +"you can choose by using the search tool." +msgstr "" + +#. module: account +#: help:account.partner.reconcile.process,progress:0 +msgid "" +"Shows you the progress made today on the reconciliation process. Given by \n" +"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" +msgstr "" + +#. module: account +#: help:account.payment.term.line,value:0 +msgid "" +"Select here the kind of valuation related to this payment term line. Note " +"that you should have your last line with the type 'Balance' to ensure that " +"the whole amount will be threated." +msgstr "" + +#. module: account +#: field:account.invoice,period_id:0 +#: field:account.invoice.report,period_id:0 +#: field:report.account.sales,period_id:0 +#: field:report.account_type.sales,period_id:0 +msgid "Force Period" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:0 +#, python-format +msgid "New currency is not confirured properly !" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,filter:0 +#: field:account.balance.report,filter:0 +#: field:account.bs.report,filter:0 +#: field:account.central.journal,filter:0 +#: field:account.common.account.report,filter:0 +#: field:account.common.journal.report,filter:0 +#: field:account.common.partner.report,filter:0 +#: field:account.common.report,filter:0 +#: field:account.general.journal,filter:0 +#: field:account.partner.balance,filter:0 +#: field:account.partner.ledger,filter:0 +#: field:account.pl.report,filter:0 +#: field:account.print.journal,filter:0 +#: field:account.report.general.ledger,filter:0 +#: field:account.vat.declaration,filter:0 +msgid "Filter by" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not use an inactive account!" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Entries are not of the same account or already reconciled ! " +msgstr "" + +#. module: account +#: help:account.tax,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the tax " +"without removing it." +msgstr "" + +#. module: account +#: field:account.tax,account_collected_id:0 +#: field:account.tax.template,account_collected_id:0 +msgid "Invoice Tax Account" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_general_journal +#: model:ir.model,name:account.model_account_general_journal +msgid "Account General Journal" +msgstr "" + +#. module: account +#: field:account.payment.term.line,days:0 +msgid "Number of Days" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "7" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invalid action !" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax_template +msgid "Template Tax Fiscal Position" +msgstr "" + +#. module: account +#: help:account.tax,name:0 +msgid "This name will be displayed on reports" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Printing date" +msgstr "" + +#. module: account +#: selection:account.account.type,close_method:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 +msgid "None" +msgstr "" + +#. module: account +#: view:analytic.entries.report:0 +msgid " 365 Days " +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree3 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree3 +msgid "Customer Refunds" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid "Amount Computation" +msgstr "" + +#. module: account +#: field:account.journal.period,name:0 +msgid "Journal-Period Name" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_common.py:0 +#, python-format +msgid "not implemented" +msgstr "" + +#. module: account +#: help:account.journal,company_id:0 +msgid "Company related to this journal" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_state.py:0 +#, python-format +msgid "" +"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" +"Forma' state!" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Fiscal Position Remark :" +msgstr "" + +#. module: account +#: view:analytic.entries.report:0 +#: model:ir.actions.act_window,name:account.action_analytic_entries_report +#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report +msgid "Analytic Entries Analysis" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_bank_statement_tree +msgid "" +"A bank statement is a summary of all financial transactions occurring over a " +"given period of time on a deposit account, a credit card, or any other type " +"of account. Start by encoding the starting and closing balance, then record " +"all lines of your statement. When you are in the Payment column of the a " +"line, you can press F1 to open the reconciliation form." +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,direction_selection:0 +msgid "Past" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form +msgid "Statements reconciliation" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Analytic Entry" +msgstr "" + +#. module: account +#: view:res.company:0 +#: field:res.company,overdue_msg:0 +msgid "Overdue Payments Message" +msgstr "" + +#. module: account +#: field:account.entries.report,date_created:0 +msgid "Date Created" +msgstr "" + +#. module: account +#: field:account.payment.term.line,value_amount:0 +msgid "Value Amount" +msgstr "" + +#. module: account +#: help:account.journal,code:0 +msgid "" +"The code will be used to generate the numbers of the journal entries of this " +"journal." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "(keep empty to use the current period)" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_supplierreconcilepaid0 +msgid "" +"As soon as the reconciliation is done, the invoice's state turns to “done” " +"(i.e. paid) in the system." +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "is validated." +msgstr "" + +#. module: account +#: view:account.chart.template:0 +#: field:account.chart.template,account_root_id:0 +msgid "Root Account" +msgstr "" + +#. module: account +#: field:res.partner,last_reconciliation_date:0 +msgid "Latest Reconciliation Date" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + +#. module: account +#: field:product.template,taxes_id:0 +msgid "Customer Taxes" +msgstr "" + +#. module: account +#: view:account.addtmpl.wizard:0 +msgid "Create an Account based on this template" +msgstr "" + +#. module: account +#: view:account.account.type:0 +#: view:account.tax.code:0 +msgid "Reporting Configuration" +msgstr "" + +#. module: account +#: field:account.tax,type:0 +#: field:account.tax.template,type:0 +msgid "Tax Type" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_template_form +#: model:ir.ui.menu,name:account.menu_action_account_template_form +msgid "Account Templates" +msgstr "" + +#. module: account +#: report:account.vat.declaration:0 +msgid "Tax Statement" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_res_company +msgid "Companies" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot modify Company of account as its related record exist in Entry " +"Lines" +msgstr "" + +#. module: account +#: help:account.fiscalyear.close.state,fy_id:0 +msgid "Select a fiscal year to close" +msgstr "" + +#. module: account +#: help:account.chart.template,tax_template_ids:0 +msgid "List of all the taxes that have to be installed by the wizard" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_intracom +msgid "IntraCom" +msgstr "" + +#. module: account +#: view:account.move.line.reconcile.writeoff:0 +msgid "Information addendum" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,fiscalyear_id:0 +#: field:account.balance.report,fiscalyear_id:0 +#: field:account.bs.report,fiscalyear_id:0 +#: field:account.central.journal,fiscalyear_id:0 +#: field:account.chart,fiscalyear:0 +#: field:account.common.account.report,fiscalyear_id:0 +#: field:account.common.journal.report,fiscalyear_id:0 +#: field:account.common.partner.report,fiscalyear_id:0 +#: field:account.common.report,fiscalyear_id:0 +#: field:account.general.journal,fiscalyear_id:0 +#: field:account.partner.balance,fiscalyear_id:0 +#: field:account.partner.ledger,fiscalyear_id:0 +#: field:account.pl.report,fiscalyear_id:0 +#: field:account.print.journal,fiscalyear_id:0 +#: field:account.report.general.ledger,fiscalyear_id:0 +#: field:account.vat.declaration,fiscalyear_id:0 +msgid "Fiscal year" +msgstr "" + +#. module: account +#: view:account.move.reconcile:0 +msgid "Partial Reconcile Entries" +msgstr "" + +#. module: account +#: view:account.addtmpl.wizard:0 +#: view:account.aged.trial.balance:0 +#: view:account.analytic.Journal.report:0 +#: view:account.analytic.balance:0 +#: view:account.analytic.chart:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.cost.ledger.journal.report:0 +#: view:account.analytic.inverted.balance:0 +#: view:account.automatic.reconcile:0 +#: view:account.bank.statement:0 +#: view:account.change.currency:0 +#: view:account.chart:0 +#: view:account.common.report:0 +#: view:account.fiscalyear.close:0 +#: view:account.fiscalyear.close.state:0 +#: view:account.invoice:0 +#: view:account.invoice.refund:0 +#: selection:account.invoice.refund,filter_refund:0 +#: view:account.journal.select:0 +#: view:account.move:0 +#: view:account.move.bank.reconcile:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.select:0 +#: view:account.move.line.reconcile.writeoff:0 +#: view:account.move.line.unreconcile.select:0 +#: view:account.open.closed.fiscalyear:0 +#: view:account.partner.reconcile.process:0 +#: view:account.period.close:0 +#: view:account.subscription.generate:0 +#: view:account.tax.chart:0 +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 +#: view:account.use.model:0 +#: view:account.vat.declaration:0 +#: view:project.account.analytic.line:0 +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "Cancel" +msgstr "" + +#. module: account +#: field:account.account.type,name:0 +msgid "Acc. Type Name" +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: model:account.account.type,name:account.account_type_receivable +#: selection:account.entries.report,type:0 +msgid "Receivable" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Other Info" +msgstr "" + +#. module: account +#: field:account.journal,default_credit_account_id:0 +msgid "Default Credit Account" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " number of days: 30" +msgstr "" + +#. module: account +#: help:account.analytic.line,currency_id:0 +msgid "The related account currency if not equal to the company one." +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Current" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "CashBox" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_cash_equity +msgid "Equity" +msgstr "" + +#. module: account +#: selection:account.tax,type:0 +msgid "Percentage" +msgstr "" + +#. module: account +#: selection:account.report.general.ledger,sortby:0 +msgid "Journal & Partner" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,power:0 +msgid "Power" +msgstr "" + +#. module: account +#: field:account.invoice.refund,filter_refund:0 +msgid "Refund Type" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Price" +msgstr "" + +#. module: account +#: view:project.account.analytic.line:0 +msgid "View Account Analytic Lines" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "Balance Sheet (Liability Accounts)" +msgstr "" + +#. module: account +#: field:account.invoice,internal_number:0 +#: field:report.invoice.created,number:0 +msgid "Invoice Number" +msgstr "" + +#. module: account +#: help:account.tax,include_base_amount:0 +msgid "" +"Indicates if the amount of tax must be included in the base amount for the " +"computation of the next taxes" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_partner_reconcile +msgid "Reconciliation: Go to Next Partner" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance +#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance +msgid "Inverted Analytic Balance" +msgstr "" + +#. module: account +#: field:account.tax.template,applicable_type:0 +msgid "Applicable Type" +msgstr "" + +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "" + +#. module: account +#: help:account.tax.template,sequence:0 +msgid "" +"The sequence field is used to order the taxes lines from lower sequences to " +"higher ones. The order is important if you have a tax that has several tax " +"children. In this case, the evaluation order is important." +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: view:account.journal:0 +msgid "Liquidity" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form +#: model:ir.ui.menu,name:account.account_analytic_journal_entries +msgid "Analytic Journal Items" +msgstr "" + +#. module: account +#: view:account.fiscalyear.close:0 +msgid "" +"This wizard will generate the end of year journal entries of selected fiscal " +"year. Note that you can run this wizard many times for the same fiscal year: " +"it will simply replace the old opening entries with the new ones." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash +msgid "Bank and Cash" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_analytic_entries_report +msgid "" +"From this view, have an analysis of your different analytic entries " +"following the analytic account you defined matching your business need. Use " +"the tool search to analyse information about analytic entries generated in " +"the system." +msgstr "" + +#. module: account +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "" + +#. module: account +#: field:account.account.template,nocreate:0 +msgid "Optional create" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Can not find account chart for this company, Please Create account." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_aged_partner_balance.py:0 +#, python-format +msgid "Enter a Start date !" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: selection:report.invoice.created,type:0 +msgid "Supplier Refund" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_dashboard_acc +msgid "Dashboard" +msgstr "" + +#. module: account +#: help:account.journal.period,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the journal " +"period without removing it." +msgstr "" + +#. module: account +#: field:account.bank.statement,move_line_ids:0 +msgid "Entry lines" +msgstr "" + +#. module: account +#: field:account.move.line,centralisation:0 +msgid "Centralisation" +msgstr "" + +#. module: account +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.analytic.account:0 +#: view:account.analytic.journal:0 +#: view:account.analytic.line:0 +#: view:account.bank.statement:0 +#: view:account.chart.template:0 +#: view:account.entries.report:0 +#: view:account.fiscalyear:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: view:account.journal:0 +#: view:account.model:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.subscription:0 +#: view:account.tax.code.template:0 +#: view:analytic.entries.report:0 +msgid "Group By..." +msgstr "" + +#. module: account +#: field:account.journal.column,readonly:0 +msgid "Readonly" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_pl_report +msgid "Account Profit And Loss Report" +msgstr "" + +#. module: account +#: field:account.invoice.line,uos_id:0 +msgid "Unit of Measure" +msgstr "" + +#. module: account +#: constraint:account.payment.term.line:0 +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " +"2% " +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_sequence_fiscalyear +msgid "account.sequence.fiscalyear" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +#: view:account.analytic.journal:0 +#: field:account.analytic.line,journal_id:0 +#: field:account.journal,analytic_journal_id:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_journal +#: model:ir.actions.report.xml,name:account.analytic_journal_print +msgid "Analytic Journal" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Reconciled" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: field:account.invoice.tax,base:0 +msgid "Base" +msgstr "" + +#. module: account +#: field:account.model,name:0 +msgid "Model Name" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_expense_categ:0 +msgid "Expense Category Account" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Cash Transactions" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_state_open.py:0 +#, python-format +msgid "Invoice is already reconciled" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Aged receivables" +msgstr "" + +#. module: account +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,note:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,note:0 +#: view:account.invoice.line:0 +#: field:account.invoice.line,note:0 +msgid "Notes" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_analytic_entries_report +msgid "Analytic Entries Statistics" +msgstr "" + +#. module: account +#: code:addons/account/account_analytic_line.py:0 +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Entries: " +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "Create manual recurring entries in a chosen journal." +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "Couldn't create move between different companies" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree +msgid "" +"Bank Reconciliation consists of verifying that your bank statement " +"corresponds with the entries (or records) of that account in your accounting " +"system." +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_draftstatement0 +msgid "State is draft" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Total debit" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Entry \"%s\" is not valid !" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Fax :" +msgstr "" + +#. module: account +#: help:res.partner,property_account_receivable:0 +msgid "" +"This account will be used instead of the default one as the receivable " +"account for the current partner" +msgstr "" + +#. module: account +#: field:account.tax,python_applicable:0 +#: field:account.tax,python_compute:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,applicable_type:0 +#: field:account.tax.template,python_applicable:0 +#: field:account.tax.template,python_compute:0 +#: selection:account.tax.template,type:0 +msgid "Python Code" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_balance_sheet.py:0 +#, python-format +msgid "" +"Please define the Reserve and Profit/Loss account for current user company !" +msgstr "" + +#. module: account +#: help:account.journal,update_posted:0 +msgid "" +"Check this box if you want to allow the cancellation the entries related to " +"this journal or of the invoice related to this journal" +msgstr "" + +#. module: account +#: view:account.fiscalyear.close:0 +msgid "Create" +msgstr "" + +#. module: account +#: model:process.transition.action,name:account.process_transition_action_createentries0 +msgid "Create entry" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " valuation: percent" +msgstr "" + +#. module: account +#: field:account.installer,bank_accounts_id:0 +msgid "Your Bank and Cash Accounts" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_analytic_line.py:0 +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/account_cash_statement.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_invoice_refund.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "Error !" +msgstr "" + +#. module: account +#: view:account.vat.declaration:0 +#: model:ir.actions.report.xml,name:account.account_vat_declaration +#: model:ir.ui.menu,name:account.menu_account_vat_declaration +msgid "Taxes Report" +msgstr "" + +#. module: account +#: selection:account.journal.period,state:0 +msgid "Printed" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Project line" +msgstr "" + +#. module: account +#: field:account.invoice.tax,manual:0 +msgid "Manual" +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:0 +msgid "" +"For an invoice to be considered as paid, the invoice entries must be " +"reconciled with counterparts, usually payments. With the automatic " +"reconciliation functionality, OpenERP makes its own search for entries to " +"reconcile in a series of accounts. It finds entries for each partner where " +"the amounts correspond." +msgstr "" + +#. module: account +#: view:account.move:0 +#: field:account.move,to_check:0 +msgid "To Review" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: view:account.move:0 +#: model:ir.actions.act_window,name:account.action_move_journal_line +#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form +#: model:ir.ui.menu,name:account.menu_finance_entries +msgid "Journal Entries" +msgstr "" + +#. module: account +#: help:account.partner.ledger,page_split:0 +msgid "Display Ledger Report with One partner per page" +msgstr "" + +#. module: account +#: view:account.state.open:0 +msgid "Yes" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_validate_account_move.py:0 +#, python-format +msgid "" +"Selected Entry Lines does not have any account move enties in draft state" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,target_move:0 +#: selection:account.balance.report,target_move:0 +#: selection:account.bs.report,target_move:0 +#: selection:account.central.journal,target_move:0 +#: selection:account.chart,target_move:0 +#: selection:account.common.account.report,target_move:0 +#: selection:account.common.journal.report,target_move:0 +#: selection:account.common.partner.report,target_move:0 +#: selection:account.common.report,target_move:0 +#: selection:account.general.journal,target_move:0 +#: selection:account.partner.balance,target_move:0 +#: selection:account.partner.ledger,target_move:0 +#: selection:account.pl.report,target_move:0 +#: selection:account.print.journal,target_move:0 +#: selection:account.report.general.ledger,target_move:0 +#: selection:account.tax.chart,target_move:0 +#: selection:account.vat.declaration,target_move:0 +#: model:ir.actions.report.xml,name:account.account_move_line_list +msgid "All Entries" +msgstr "" + +#. module: account +#: view:account.journal.select:0 +msgid "Journal Select" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:0 +#, python-format +msgid "Currnt currency is not confirured properly !" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_reconcile +msgid "Account Reconciliation" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax +msgid "Taxes Fiscal Position" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu +#: model:ir.actions.report.xml,name:account.account_general_ledger +#: model:ir.ui.menu,name:account.menu_general_ledger +msgid "General Ledger" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_paymentorderbank0 +msgid "The payment order is sent to the bank." +msgstr "" + +#. module: account +#: help:account.move,to_check:0 +msgid "" +"Check this box if you are unsure of that journal entry and if you want to " +"note it as 'to be reviewed' by an accounting expert." +msgstr "" + +#. module: account +#: help:account.installer.modules,account_voucher:0 +msgid "" +"Account Voucher module includes all the basic requirements of Voucher " +"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... " +msgstr "" + +#. module: account +#: view:account.chart.template:0 +msgid "Properties" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax_chart +msgid "Account tax chart" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Select entries" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You can specify year, month and date in the name of the model using the " +"following labels:\n" +"\n" +"%(year)s: To Specify Year \n" +"%(month)s: To Specify Month \n" +"%(date)s: Current Date\n" +"\n" +"e.g. My model on %(date)s" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +msgstr "" + +#. module: account +#: help:report.invoice.created,origin:0 +msgid "Reference of the document that generated this invoice report." +msgstr "" + +#. module: account +#: field:account.tax.code,child_ids:0 +#: field:account.tax.code.template,child_ids:0 +msgid "Child Codes" +msgstr "" + +#. module: account +#: model:account.journal,name:account.refund_sales_journal +msgid "Sales Credit Note Journal - (test)" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_invoice_refund.py:0 +#, python-format +msgid "Data Insufficient !" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree1 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree1 +msgid "Customer Invoices" +msgstr "" + +#. module: account +#: field:account.move.line.reconcile,writeoff:0 +msgid "Write-Off amount" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Sales" +msgstr "" + +#. module: account +#: model:account.journal,name:account.cash_journal +msgid "Cash Journal - (test)" +msgstr "" + +#. module: account +#: selection:account.invoice.report,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.subscription,state:0 +#: selection:report.invoice.created,state:0 +msgid "Done" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_invoicemanually0 +msgid "A statement with manual entries becomes a draft statement." +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 +msgid "" +"Aged Partner Balance is a more detailed report of your receivables by " +"intervals. When opening that report, OpenERP asks for the name of the " +"company, the fiscal period and the size of the interval to be analyzed (in " +"days). OpenERP then calculates a table of credit balance by period. So if " +"you request an interval of 30 days OpenERP generates an analysis of " +"creditors for the past month, past two months, and so on. " +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_view +msgid "" +"Here you can personalize and create each view of your financial journals by " +"selecting the fields you want to appear and the sequence they will appear." +msgstr "" + +#. module: account +#: field:account.invoice,origin:0 +#: field:report.invoice.created,origin:0 +msgid "Source Document" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_period_form +msgid "" +"Here, you can define a period, an interval of time between successive " +"closings of the books of your company. An accounting period typically is a " +"month or a quarter, corresponding to the tax year used by the business. " +"Create and manage them from here and decide whether a period should be left " +"open or closed depending on your company's activities over a specific period." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled +msgid "Unreconciled Entries" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_menu_Bank_process +msgid "Statements Reconciliation" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Taxes:" +msgstr "" + +#. module: account +#: help:account.tax,amount:0 +msgid "For taxes of type percentage, enter % ratio between 0-1." +msgstr "" + +#. module: account +#: field:account.entries.report,product_uom_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,product_uom_id:0 +msgid "Product UOM" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "9" +msgstr "" + +#. module: account +#: help:account.invoice.refund,date:0 +msgid "" +"This date will be used as the invoice date for Refund Invoice and Period " +"will be chosen accordingly!" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,period_length:0 +msgid "Period length (days)" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation +msgid "Monthly Turnover" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Analytic Lines" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 +msgid "" +"The normal chart of accounts has a structure defined by the legal " +"requirement of the country. The analytic chart of account structure should " +"reflect your own business needs in term of costs/revenues reporting. They " +"are usually structured by contracts, projects, products or departements. " +"Most of the OpenERP operations (invoices, timesheets, expenses, etc) " +"generate analytic entries on the related account." +msgstr "" + +#. module: account +#: field:account.analytic.journal,line_ids:0 +#: field:account.tax.code,line_ids:0 +msgid "Lines" +msgstr "" + +#. module: account +#: model:account.journal,name:account.bank_journal +msgid "Bank Journal - (test)" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"Can not find account chart for this company in invoice line account, Please " +"Create account." +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Account Tax Template" +msgstr "" + +#. module: account +#: view:account.journal.select:0 +msgid "Are you sure you want to open Journal Entries?" +msgstr "" + +#. module: account +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_central_journal +#: model:ir.ui.menu,name:account.menu_account_central_journal +msgid "Central Journals" +msgstr "" + +#. module: account +#: field:account.account.template,parent_id:0 +msgid "Parent Account Template" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_income +msgid "Erfolgskonten - Erlöse" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,statement_id:0 +#: field:account.move.line,statement_id:0 +#: model:process.process,name:account.process_process_statementprocess0 +msgid "Statement" +msgstr "" + +#. module: account +#: help:account.journal,default_debit_account_id:0 +msgid "It acts as a default account for debit amount" +msgstr "" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "" +"Financial and accounting module that covers:\n" +" General accountings\n" +" Cost / Analytic accounting\n" +" Third party accounting\n" +" Taxes management\n" +" Budgets\n" +" Customer and Supplier Invoices\n" +" Bank statements\n" +" Reconciliation process by partner\n" +" Creates a dashboard for accountants that includes:\n" +" * List of uninvoiced quotations\n" +" * Graph of aged receivables\n" +" * Graph of aged incomes\n" +"\n" +"The processes like maintaining of general ledger is done through the defined " +"financial Journals (entry move line or\n" +"grouping is maintained through journal) for a particular financial year and " +"for preparation of vouchers there is a\n" +"module named account_voucher.\n" +" " +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: field:account.invoice,date_invoice:0 +#: view:account.invoice.report:0 +#: field:report.invoice.created,date_invoice:0 +msgid "Invoice Date" +msgstr "" + +#. module: account +#: help:res.partner,credit:0 +msgid "Total amount this customer owes you." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_ir_sequence +msgid "ir.sequence" +msgstr "" + +#. module: account +#: field:account.journal.period,icon:0 +msgid "Icon" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree +msgid "" +"Cash Register allows you to manage cash entries in your cash journals." +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:0 +#: view:account.use.model:0 +msgid "Ok" +msgstr "" + +#. module: account +#: code:addons/account/report/account_partner_balance.py:0 +#, python-format +msgid "Unknown Partner" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Opening Balance" +msgstr "" + +#. module: account +#: help:account.journal,centralisation:0 +msgid "" +"Check this box to determine that each entry of this journal won't create a " +"new counterpart but will share the same counterpart. This is used in fiscal " +"year closing." +msgstr "" + +#. module: account +#: field:account.bank.statement,closing_date:0 +msgid "Closed On" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,date2:0 +msgid "Ending Date" +msgstr "" + +#. module: account +#: field:account.invoice.report,uom_name:0 +msgid "Default UoM" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,purchase_tax:0 +msgid "Default Purchase Tax" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Confirm" +msgstr "" + +#. module: account +#: help:account.invoice,partner_bank_id:0 +msgid "" +"Bank Account Number, Company bank account if Invoice is customer or supplier " +"refund, otherwise Partner bank account number." +msgstr "" + +#. module: account +#: help:account.tax,domain:0 +#: help:account.tax.template,domain:0 +msgid "" +"This field is only used if you develop your own module allowing developers " +"to create specific taxes in a custom domain." +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You should have chosen periods that belongs to the same company" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,report_name:0 +msgid "Name of new entries" +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "Create Entries" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_reporting +msgid "Reporting" +msgstr "" + +#. module: account +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "" + +#. module: account +#: field:account.bank.statement,ending_details_ids:0 +msgid "Closing Cashbox" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Account Journal" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_paidinvoice0 +#: model:process.node,name:account.process_node_supplierpaidinvoice0 +msgid "Paid invoice" +msgstr "" + +#. module: account +#: help:account.partner.reconcile.process,next_partner_id:0 +msgid "" +"This field shows you the next partner that will be automatically chosen by " +"the system to go through the reconciliation process, based on the latest day " +"it have been reconciled." +msgstr "" + +#. module: account +#: field:account.move.line.reconcile.writeoff,comment:0 +msgid "Comment" +msgstr "" + +#. module: account +#: field:account.tax,domain:0 +#: field:account.tax.template,domain:0 +msgid "Domain" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_use_model +msgid "Use model" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +#: model:ir.actions.act_window,help:account.action_account_moves_purchase +msgid "" +"This view is used by accountants in order to record entries massively in " +"OpenERP. If you want to record a supplier invoice, start by recording the " +"line of the expense account, OpenERP will propose to you automatically the " +"Tax related to this account and the counter-part \"Account Payable\"." +msgstr "" + +#. module: account +#: help:res.company,property_reserve_and_surplus_account:0 +msgid "" +"This Account is used for transferring Profit/Loss(If It is Profit: Amount " +"will be added, Loss : Amount will be deducted.), Which is calculated from " +"Profit & Loss Report" +msgstr "" + +#. module: account +#: view:account.invoice.line:0 +#: field:account.invoice.tax,invoice_id:0 +#: model:ir.model,name:account.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account +#: field:account.balance.report,display_account:0 +#: field:account.bs.report,display_account:0 +#: field:account.common.account.report,display_account:0 +#: field:account.pl.report,display_account:0 +#: field:account.report.general.ledger,display_account:0 +msgid "Display accounts" +msgstr "" + +#. module: account +#: field:account.account.type,sign:0 +msgid "Sign on Reports" +msgstr "" + +#. module: account +#: code:addons/account/account_cash_statement.py:0 +#, python-format +msgid "You can not have two open register for the same journal" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " day of the month= -1" +msgstr "" + +#. module: account +#: help:account.journal,type:0 +msgid "" +"Select 'Sale' for Sale journal to be used at the time of making invoice. " +"Select 'Purchase' for Purchase Journal to be used at the time of approving " +"purchase order. Select 'Cash' to be used at the time of making payment. " +"Select 'General' for miscellaneous operations. Select 'Opening/Closing " +"Situation' to be used at the time of new fiscal year creation or end of year " +"entries generation." +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: report:account.move.voucher:0 +msgid "PRO-FORMA" +msgstr "" + +#. module: account +#: help:account.installer.modules,account_followup:0 +msgid "" +"Helps you generate reminder letters for unpaid invoices, including multiple " +"levels of reminding and customized per-partner policies." +msgstr "" + +#. module: account +#: selection:account.entries.report,move_line_state:0 +#: view:account.move.line:0 +#: selection:account.move.line,state:0 +msgid "Unbalanced" +msgstr "" + +#. module: account +#: selection:account.move.line,centralisation:0 +msgid "Normal" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Optional Information" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: field:account.bank.statement,user_id:0 +#: view:account.journal:0 +#: field:account.journal,user_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,user_id:0 +msgid "User" +msgstr "" + +#. module: account +#: report:account.general.journal:0 +msgid ":" +msgstr "" + +#. module: account +#: selection:account.account,currency_mode:0 +msgid "At Date" +msgstr "" + +#. module: account +#: help:account.move.line,date_maturity:0 +msgid "" +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Bad account !" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Sales Journal" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_tax +msgid "Invoice Tax" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "No piece number !" +msgstr "" + +#. module: account +#: model:account.journal,name:account.expenses_journal +msgid "Expenses Journal - (test)" +msgstr "" + +#. module: account +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + +#. module: account +#: view:product.product:0 +#: view:product.template:0 +msgid "Sales Properties" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_manual_reconcile +msgid "Manual Reconciliation" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Total amount due:" +msgstr "" + +#. module: account +#: field:account.analytic.chart,to_date:0 +#: field:project.account.analytic.line,to_date:0 +msgid "To" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,fy_id:0 +#: field:account.fiscalyear.close.state,fy_id:0 +msgid "Fiscal Year to close" +msgstr "" + +#. module: account +#: view:account.invoice.cancel:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_cancel +msgid "Cancel Selected Invoices" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "May" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_chart_template +msgid "Templates for Account Chart" +msgstr "" + +#. module: account +#: field:account.tax.code,code:0 +#: field:account.tax.code.template,code:0 +msgid "Case Code" +msgstr "" + +#. module: account +#: view:validate.account.move:0 +msgid "Post Journal Entries of a Journal" +msgstr "" + +#. module: account +#: view:product.product:0 +msgid "Sale Taxes" +msgstr "" + +#. module: account +#: model:account.journal,name:account.sales_journal +msgid "Sales Journal - (test)" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_cash_moves +#: selection:account.analytic.journal,type:0 +#: selection:account.bank.accounts.wizard,account_type:0 +#: selection:account.entries.report,type:0 +#: selection:account.journal,type:0 +msgid "Cash" +msgstr "" + +#. module: account +#: field:account.fiscal.position.account,account_dest_id:0 +#: field:account.fiscal.position.account.template,account_dest_id:0 +msgid "Account Destination" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,sequence:0 +#: field:account.invoice.tax,sequence:0 +#: view:account.journal:0 +#: field:account.journal.column,sequence:0 +#: field:account.model.line,sequence:0 +#: field:account.payment.term.line,sequence:0 +#: field:account.sequence.fiscalyear,sequence_id:0 +#: field:account.tax,sequence:0 +#: field:account.tax.template,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_bs_report +msgid "Account Balance Sheet Report" +msgstr "" + +#. module: account +#: help:account.tax,price_include:0 +msgid "" +"Check this if the price you use on the product and invoices includes this " +"tax." +msgstr "" + +#. module: account +#: view:report.account_type.sales:0 +msgid "Sales by Account type" +msgstr "" + +#. module: account +#: help:account.invoice,move_id:0 +msgid "Link to the automatically generated Journal Items." +msgstr "" + +#. module: account +#: selection:account.installer,period:0 +msgid "Monthly" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " number of days: 14" +msgstr "" + +#. module: account +#: field:account.partner.reconcile.process,progress:0 +msgid "Progress" +msgstr "" + +#. module: account +#: field:account.account,parent_id:0 +#: view:account.analytic.account:0 +msgid "Parent" +msgstr "" + +#. module: account +#: field:account.installer.modules,account_analytic_plans:0 +msgid "Multiple Analytic Plans" +msgstr "" + +#. module: account +#: help:account.payment.term.line,days2:0 +msgid "" +"Day of the month, set -1 for the last day of the current month. If it's " +"positive, it gives the day of the next month. Set 0 for net days (otherwise " +"it's based on the beginning of the month)." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_legal_statement +msgid "Legal Reports" +msgstr "" + +#. module: account +#: field:account.tax.code,sum_period:0 +msgid "Period Sum" +msgstr "" + +#. module: account +#: help:account.tax,sequence:0 +msgid "" +"The sequence field is used to order the tax lines from the lowest sequences " +"to the higher ones. The order is important if you have a tax with several " +"tax children. In this case, the evaluation order is important." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_cashbox_line +msgid "CashBox Line" +msgstr "" + +#. module: account +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger +#: model:ir.ui.menu,name:account.menu_account_partner_ledger +msgid "Partner Ledger" +msgstr "" + +#. module: account +#: report:account.account.balance.landscape:0 +msgid "Year :" +msgstr "" + +#. module: account +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Warning !" +msgstr "" + +#. module: account +#: field:account.entries.report,move_line_state:0 +msgid "State of Move Line" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_line_reconcile +#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff +msgid "Account move line reconcile" +msgstr "" + +#. module: account +#: view:account.subscription.generate:0 +#: model:ir.model,name:account.model_account_subscription_generate +msgid "Subscription Compute" +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Amount (in words) :" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_other +msgid "Jahresabschlusskonten u. Statistik" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,partner_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,partner_id:0 +#: report:account.general.ledger:0 +#: view:account.invoice:0 +#: field:account.invoice,partner_id:0 +#: field:account.invoice.line,partner_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,partner_id:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,partner_id:0 +#: view:account.move:0 +#: field:account.move,partner_id:0 +#: view:account.move.line:0 +#: field:account.move.line,partner_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,partner_id:0 +#: model:ir.model,name:account.model_res_partner +#: field:report.invoice.created,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "" + +#. module: account +#: help:account.change.currency,currency_id:0 +msgid "Select a currency to apply on the invoice" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:0 +#, python-format +msgid "Can not %s draft/proforma/cancel invoice." +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "No Invoice Lines !" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,state:0 +#: field:account.entries.report,move_state:0 +#: view:account.fiscalyear:0 +#: field:account.fiscalyear,state:0 +#: view:account.invoice:0 +#: field:account.invoice,state:0 +#: view:account.invoice.report:0 +#: field:account.journal.period,state:0 +#: field:account.move,state:0 +#: view:account.move.line:0 +#: field:account.move.line,state:0 +#: field:account.period,state:0 +#: view:account.subscription:0 +#: field:account.subscription,state:0 +#: field:report.invoice.created,state:0 +msgid "State" +msgstr "" + +#. module: account +#: help:account.open.closed.fiscalyear,fyear_id:0 +msgid "" +"Select Fiscal Year which you want to remove entries for its End of year " +"entries journal" +msgstr "" + +#. module: account +#: field:account.tax.template,type_tax_use:0 +msgid "Tax Use In" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_form +msgid "" +"Create and manage your company's financial journals from this menu. A " +"journal is a business diary in which all financial data related to the day " +"to day business transactions of your company is recorded using double-entry " +"book keeping system. Depending on the nature of its activities and number of " +"daily transactions, a company may keep several types of specialized " +"journals such as a cash journal, purchases journal, and sales journal." +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "The account entries lines are not in valid state." +msgstr "" + +#. module: account +#: field:account.account.type,close_method:0 +msgid "Deferral Method" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice '%s' is paid." +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_electronicfile0 +msgid "Automatic entry" +msgstr "" + +#. module: account +#: view:account.invoice.line:0 +msgid "Line" +msgstr "" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product" +msgstr "" + +#. module: account +#: help:account.journal,group_invoice_lines:0 +msgid "" +"If this box is checked, the system will try to group the accounting lines " +"when generating them from invoices." +msgstr "" + +#. module: account +#: help:account.period,state:0 +msgid "" +"When monthly periods are created. The state is 'Draft'. At the end of " +"monthly period it is in 'Done' state." +msgstr "" + +#. module: account +#: report:account.analytic.account.inverted.balance:0 +msgid "Inverted Analytic Balance -" +msgstr "" + +#. module: account +#: view:account.move.bank.reconcile:0 +msgid "Open for bank reconciliation" +msgstr "" + +#. module: account +#: field:account.partner.ledger,page_split:0 +msgid "One Partner Per Page" +msgstr "" + +#. module: account +#: field:account.account,child_parent_ids:0 +#: field:account.account.template,child_parent_ids:0 +msgid "Children" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Associated Partner" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "You must first select a partner !" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,comment:0 +msgid "Additional Information" +msgstr "" + +#. module: account +#: view:account.installer:0 +msgid "Bank and Cash Accounts" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,residual:0 +msgid "Total Residual" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_invoiceinvoice0 +#: model:process.node,note:account.process_node_supplierinvoiceinvoice0 +msgid "Invoice's state is Open" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_cost +#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger +msgid "Cost Ledger" +msgstr "" + +#. module: account +#: sql_constraint:res.groups:0 +msgid "The name of the group must be unique !" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Proforma" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +msgid "J.C. /Move name" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_open_closed_fiscalyear +msgid "Choose Fiscal Year" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Purchase Refund Journal" +msgstr "" + +#. module: account +#: help:account.tax.template,amount:0 +msgid "For Tax Type percent enter % ratio between 0-1." +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "8" +msgstr "" + +#. module: account +#: view:account.invoice.refund:0 +msgid "" +"Modify Invoice: Cancels the current invoice and creates a new copy of it " +"ready for editing." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and Financial Management" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_manually0 +msgid "Manually" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,period_id:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,period_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,period_id:0 +#: view:account.fiscalyear:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: field:account.journal.period,period_id:0 +#: view:account.move:0 +#: field:account.move,period_id:0 +#: view:account.move.line:0 +#: field:account.move.line,period_id:0 +#: view:account.period:0 +#: field:account.subscription,period_nbr:0 +#: field:account.tax.chart,period_id:0 +#: field:validate.account.move,period_id:0 +msgid "Period" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Net Total:" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_generic_reporting +msgid "Generic Reporting" +msgstr "" + +#. module: account +#: field:account.move.line.reconcile.writeoff,journal_id:0 +msgid "Write-Off Journal" +msgstr "" + +#. module: account +#: help:res.partner,property_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for the current " +"partner" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Compute Code for Taxes included prices" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_income_categ:0 +msgid "Income Category Account" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template +msgid "Fiscal Position Templates" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Int.Type" +msgstr "" + +#. module: account +#: field:account.move.line,tax_amount:0 +msgid "Tax/Base Amount" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_vat_declaration +msgid "" +"This menu print a VAT declaration based on invoices or payments. You can " +"select one or several periods of the fiscal year. Information required for a " +"tax declaration is automatically generated by OpenERP from invoices (or " +"payments, in some countries). This data is updated in real time. That’s very " +"useful because it enables you to preview at any time the tax that you owe at " +"the start and end of the month or quarter." +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Tel. :" +msgstr "" + +#. module: account +#: field:account.account,company_currency_id:0 +msgid "Company Currency" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Chart of Account" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_paymententries0 +#: model:process.transition,name:account.process_transition_reconcilepaid0 +msgid "Payment" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_period_tree +msgid "" +"You can look up individual account entries by searching for useful " +"information. To search for account entries, open a journal, then select a " +"record line." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "" +"This account will be used for invoices to value sales for the current " +"product category" +msgstr "" + +#. module: account +#: field:account.move.line,reconcile_partial_id:0 +#: view:account.move.line.reconcile:0 +msgid "Partial Reconcile" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_inverted_balance +msgid "Account Analytic Inverted Balance" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_common_report +msgid "Account Common Report" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_journal_view +#: model:ir.ui.menu,name:account.menu_action_account_journal_view +msgid "Journal Views" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_bank_reconcile +msgid "Move bank reconcile" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_type_form +#: model:ir.ui.menu,name:account.menu_action_account_type_form +msgid "Account Types" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Cannot create invoice move on centralised journal" +msgstr "" + +#. module: account +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.select:0 +#: code:addons/account/wizard/account_move_line_reconcile_select.py:0 +#: model:ir.ui.menu,name:account.periodical_processing_reconciliation +#: model:process.node,name:account.process_node_reconciliation0 +#: model:process.node,name:account.process_node_supplierreconciliation0 +#, python-format +msgid "Reconciliation" +msgstr "" + +#. module: account +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "CashBox Balance" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscalyear_close_state +msgid "Fiscalyear Close state" +msgstr "" + +#. module: account +#: field:account.invoice.refund,journal_id:0 +#: field:account.journal,refund_journal:0 +msgid "Refund Journal" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Filter By" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_company_analysis_tree +msgid "Company Analysis" +msgstr "" + +#. module: account +#: help:account.invoice,account_id:0 +msgid "The partner account used for this invoice." +msgstr "" + +#. module: account +#: field:account.tax.code,parent_id:0 +#: view:account.tax.code.template:0 +#: field:account.tax.code.template,parent_id:0 +msgid "Parent Code" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_payment_term_line +msgid "Payment Term Line" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Purchase Journal" +msgstr "" + +#. module: account +#: view:account.invoice.refund:0 +msgid "Refund Invoice: Creates the refund invoice, ready for editing." +msgstr "" + +#. module: account +#: field:account.invoice.line,price_subtotal:0 +msgid "Subtotal" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Partner Ref." +msgstr "" + +#. module: account +#: view:account.vat.declaration:0 +msgid "Print Tax Statement" +msgstr "" + +#. module: account +#: view:account.model.line:0 +msgid "Journal Entry Model Line" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,date_due:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,date_due:0 +#: field:report.invoice.created,date_due:0 +msgid "Due Date" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_payables +msgid "Suppliers" +msgstr "" + +#. module: account +#: constraint:account.move:0 +msgid "" +"You cannot create more than one move per period on centralized journal" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Accounts Type Allowed (empty for no control)" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Supplier Accounting Properties" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " valuation: balance" +msgstr "" + +#. module: account +#: view:account.tax.code:0 +msgid "Statistics" +msgstr "" + +#. module: account +#: field:account.analytic.chart,from_date:0 +#: field:project.account.analytic.line,from_date:0 +msgid "From" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscalyear_close +msgid "Fiscalyear Close" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_type_form +msgid "" +"An account type is a name or code given to an account that indicates its " +"purpose. For example, the account type could be linked to an asset account, " +"expense account or payable account. From this view, you can create and " +"manage the account types you need to be used for your company management." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened +msgid "Unpaid Invoices" +msgstr "" + +#. module: account +#: field:account.move.line.reconcile,debit:0 +msgid "Debit amount" +msgstr "" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_treasory_graph +msgid "Treasury" +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 +#: view:account.analytic.Journal.report:0 +#: view:account.analytic.balance:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.cost.ledger.journal.report:0 +#: view:account.analytic.inverted.balance:0 +#: view:account.common.report:0 +msgid "Print" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Accounts Allowed (empty for no control)" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_configuration_misc +msgid "Miscellaneous" +msgstr "" + +#. module: account +#: help:res.partner,debit:0 +msgid "Total amount you have to pay to this supplier." +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_analytic0 +#: model:process.node,name:account.process_node_analyticcost0 +msgid "Analytic Costs" +msgstr "" + +#. module: account +#: field:account.analytic.journal,name:0 +#: report:account.general.journal:0 +#: field:account.journal,name:0 +msgid "Journal Name" +msgstr "" + +#. module: account +#: help:account.move.line,blocked:0 +msgid "" +"You can check this box to mark this journal item as a litigation with the " +"associated partner" +msgstr "" + +#. module: account +#: help:account.invoice,internal_number:0 +msgid "" +"Unique number of the invoice, computed automatically when the invoice is " +"created." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Bad account!" +msgstr "" + +#. module: account +#: help:account.chart,fiscalyear:0 +msgid "Keep empty for all open fiscal years" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "The account move (%s) for centralisation has been confirmed!" +msgstr "" + +#. module: account +#: help:account.move.line,amount_currency:0 +msgid "" +"The amount expressed in an optional other currency if it is a multi-currency " +"entry." +msgstr "" + +#. module: account +#: view:account.account:0 +#: report:account.analytic.account.journal:0 +#: field:account.bank.statement,currency:0 +#: report:account.central.journal:0 +#: view:account.entries.report:0 +#: field:account.entries.report,currency_id:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: field:account.invoice,currency_id:0 +#: field:account.invoice.report,currency_id:0 +#: field:account.journal,currency:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,currency_id:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: field:account.move.line,currency_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:analytic.entries.report,currency_id:0 +#: field:report.account.sales,currency_id:0 +#: field:report.account_type.sales,currency_id:0 +#: field:report.invoice.created,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account +#: help:account.bank.statement.line,sequence:0 +msgid "" +"Gives the sequence order when displaying a list of bank statement lines." +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_validentries0 +msgid "Accountant validates the accounting entries coming from the invoice." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open +msgid "Reconciled entries" +msgstr "" + +#. module: account +#: field:account.invoice,address_contact_id:0 +msgid "Contact Address" +msgstr "" + +#. module: account +#: help:account.invoice,state:0 +msgid "" +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"Invoice. \n" +"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have " +"an invoice number. \n" +"* The 'Open' state is used when user create invoice,a invoice number is " +"generated.Its in open state till user does not pay invoice. \n" +"* The 'Paid' state is set automatically when invoice is paid. \n" +"* The 'Cancelled' state is used when user cancel invoice." +msgstr "" + +#. module: account +#: field:account.invoice.refund,period:0 +msgid "Force period" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_partner_balance +msgid "Print Account Partner Balance" +msgstr "" + +#. module: account +#: field:res.partner,contract_ids:0 +msgid "Contracts" +msgstr "" + +#. module: account +#: field:account.cashbox.line,ending_id:0 +#: field:account.cashbox.line,starting_id:0 +#: field:account.entries.report,reconcile_id:0 +msgid "unknown" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,journal_id:0 +msgid "Opening Entries Journal" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_customerinvoice0 +msgid "Draft invoices are checked, validated and printed." +msgstr "" + +#. module: account +#: help:account.chart.template,property_reserve_and_surplus_account:0 +msgid "" +"This Account is used for transferring Profit/Loss(If It is Profit: Amount " +"will be added, Loss: Amount will be deducted.), Which is calculated from " +"Profilt & Loss Report" +msgstr "" + +#. module: account +#: field:account.invoice,reference_type:0 +msgid "Reference Type" +msgstr "" + +#. module: account +#: help:account.bs.report,reserve_account_id:0 +msgid "" +"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will " +"be added, Loss : Amount will be duducted.), Which is calculated from Profilt " +"& Loss Report" +msgstr "" + +#. module: account +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "Cost Ledger for period" +msgstr "" + +#. module: account +#: help:account.tax,child_depend:0 +#: help:account.tax.template,child_depend:0 +msgid "" +"Set if the tax computation is based on the computation of child taxes rather " +"than on the total amount." +msgstr "" + +#. module: account +#: selection:account.tax,applicable_type:0 +msgid "Given by Python Code" +msgstr "" + +#. module: account +#: field:account.analytic.journal,code:0 +msgid "Journal Code" +msgstr "" + +#. module: account +#: help:account.tax.code,sign:0 +msgid "" +"You can specify here the coefficient that will be used when consolidating " +"the amount of this case into its parent. For example, set 1/-1 if you want " +"to add/substract it." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Residual Amount" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.invoice,move_lines:0 +#: field:account.move.reconcile,line_id:0 +msgid "Entry Lines" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_open_journal_button +#: model:ir.actions.act_window,name:account.action_validate_account_move +msgid "Open Journal" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +msgid "KI" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.journal:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Period from" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Sales Refund Journal" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot modify company of this period as its related record exist in " +"Entry Lines" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.payment.term:0 +msgid "Information" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_bankstatement0 +msgid "Registered payment" +msgstr "" + +#. module: account +#: view:account.fiscalyear.close.state:0 +msgid "Close states of Fiscal year and periods" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Product Information" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: model:ir.ui.menu,name:account.next_id_40 +msgid "Analytic" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_invoiceinvoice0 +#: model:process.node,name:account.process_node_supplierinvoiceinvoice0 +msgid "Create Invoice" +msgstr "" + +#. module: account +#: field:account.installer,purchase_tax:0 +msgid "Purchase Tax(%)" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Please create some invoice lines." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_tax_code_list +msgid "" +"A tax code is a reference of a tax that will be taken out of a gross income " +"depending on the country and sometimes industry sector. OpenERP allows you " +"to define and manage them from this menu." +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Dear Sir/Madam," +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_form +msgid "" +"Create and manage accounts you will need to record financial entries in. " +"Accounts are financial records of your company that register all financial " +"transactions. Companies present their annual accounts in two main parts: the " +"balance sheet and the income statement (profit and loss account). The annual " +"accounts of a company are required by law to disclose a certain amount of " +"information. They have to be certified by an external auditor yearly." +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "SCNJ" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_analyticinvoice0 +msgid "" +"Analytic costs (timesheets, some purchased products, ...) come from analytic " +"accounts. These generate draft invoices." +msgstr "" + +#. module: account +#: help:account.journal,view_id:0 +msgid "" +"Gives the view used when writing or browsing entries in this journal. The " +"view tells OpenERP which fields should be visible, required or readonly and " +"in which order. You can create your own view for a faster encoding in each " +"journal." +msgstr "" + +#. module: account +#: field:account.period,date_stop:0 +#: model:ir.ui.menu,name:account.menu_account_end_year_treatments +msgid "End of Period" +msgstr "" + +#. module: account +#: field:account.installer.modules,account_followup:0 +msgid "Followups Management" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +msgid "Start Period" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "Cannot locate parent code for template account!" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,direction_selection:0 +msgid "Analysis Direction" +msgstr "" + +#. module: account +#: field:res.partner,ref_companies:0 +msgid "Companies that refers to partner" +msgstr "" + +#. module: account +#: view:account.journal:0 +#: field:account.journal.column,view_id:0 +#: view:account.journal.view:0 +#: field:account.journal.view,name:0 +#: model:ir.model,name:account.model_account_journal_view +msgid "Journal View" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Total credit" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_suppliervalidentries0 +msgid "Accountant validates the accounting entries coming from the invoice. " +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"You cannot cancel the Invoice which is Partially Paid! You need to " +"unreconcile concerned payment entries!" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Best regards." +msgstr "" + +#. module: account +#: constraint:ir.rule:0 +msgid "Rules are not supported for osv_memory objects !" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Unpaid" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_tax_code_tree +msgid "" +"The chart of taxes is used to generate your periodic tax statement. You will " +"see here the taxes with codes related to your legal statement according to " +"your country." +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Document: Customer account statement" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:0 +#, python-format +msgid "Current currency is not confirured properly !" +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Receivale Accounts" +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Particulars" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Document" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "Profit & Loss (Income Accounts)" +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" +msgstr "" + +#. module: account +#: field:account.account,balance:0 +#: report:account.account.balance:0 +#: report:account.account.balance.landscape:0 +#: selection:account.account.type,close_method:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.inverted.balance:0 +#: field:account.bank.statement,balance_end:0 +#: field:account.bank.statement,balance_end_cash:0 +#: report:account.central.journal:0 +#: field:account.entries.report,balance:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: field:account.move.line,balance:0 +#: report:account.partner.balance:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:report.account.receivable,balance:0 +#: field:report.aged.receivable,balance:0 +msgid "Balance" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_supplierbankstatement0 +msgid "Manually or automatically entered in the system" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: report:account.general.ledger:0 +msgid "Display Account" +msgstr "" + +#. module: account +#: report:account.tax.code.entries:0 +msgid "(" +msgstr "" + +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Modify" +msgstr "" + +#. module: account +#: view:account.account.type:0 +msgid "Closing Method" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_partner_balance +msgid "" +"This report is analysis by partner. It is a PDF report containing one line " +"per partner representing the cumulative credit balance." +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: model:account.account.type,name:account.account_type_payable +#: selection:account.entries.report,type:0 +msgid "Payable" +msgstr "" + +#. module: account +#: view:report.account.sales:0 +#: view:report.account_type.sales:0 +#: view:report.hr.timesheet.invoice.journal:0 +msgid "This Year" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "" + +#. module: account +#: view:account.model:0 +#: field:account.model,legend:0 +msgid "Legend" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_sale +msgid "" +"This view is used by accountants in order to record entries massively in " +"OpenERP. If you want to record a customer invoice, select the journal and " +"the period in the search toolbar. Then, start by recording the entry line of " +"the income account. OpenERP will propose to you automatically the Tax " +"related to this account and the counter-part \"Account receivable\"." +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "Cannot delete bank statement(s) which are already confirmed !" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_automatic_reconcile.py:0 +#, python-format +msgid "You must select accounts to reconcile" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_entriesreconcile0 +msgid "Accounting entries are the first input of the reconciliation." +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Receiver's Signature" +msgstr "" + +#. module: account +#: report:account.journal.period.print:0 +msgid "Filters By" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_manually0 +#: model:process.transition,name:account.process_transition_invoicemanually0 +msgid "Manual entry" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +#: field:account.move.line,move_id:0 +#: field:analytic.entries.report,move_id:0 +msgid "Move" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not change the tax, you should remove and recreate lines !" +msgstr "" + +#. module: account +#: report:account.central.journal:0 +msgid "A/C No." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement +msgid "Bank statements" +msgstr "" + +#. module: account +#: help:account.addtmpl.wizard,cparent_id:0 +msgid "" +"Creates an account with the selected template under this existing parent." +msgstr "" + +#. module: account +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + +#. module: account +#: selection:account.model.line,date_maturity:0 +msgid "Date of the day" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:0 +#, python-format +msgid "" +"You have to define the bank account\n" +"in the journal definition for reconciliation." +msgstr "" + +#. module: account +#: view:account.move.line.reconcile:0 +msgid "Reconciliation transactions" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_common_menu +msgid "Common Report" +msgstr "" + +#. module: account +#: view:account.account:0 +#: field:account.account,child_consol_ids:0 +msgid "Consolidated Children" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:0 +#, python-format +msgid "" +"The journal must have centralised counterpart without the Skipping draft " +"state option checked!" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_paymententries0 +#: model:process.transition,name:account.process_transition_paymentorderbank0 +#: model:process.transition,name:account.process_transition_paymentreconcile0 +msgid "Payment entries" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "July" +msgstr "" + +#. module: account +#: view:account.account:0 +msgid "Chart of accounts" +msgstr "" + +#. module: account +#: field:account.subscription.line,subscription_id:0 +msgid "Subscription" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_balance +msgid "Account Analytic Balance" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +msgid "End Period" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,chart_account_id:0 +#: field:account.balance.report,chart_account_id:0 +#: field:account.bs.report,chart_account_id:0 +#: field:account.central.journal,chart_account_id:0 +#: field:account.common.account.report,chart_account_id:0 +#: field:account.common.journal.report,chart_account_id:0 +#: field:account.common.partner.report,chart_account_id:0 +#: field:account.common.report,chart_account_id:0 +#: field:account.general.journal,chart_account_id:0 +#: field:account.partner.balance,chart_account_id:0 +#: field:account.partner.ledger,chart_account_id:0 +#: field:account.pl.report,chart_account_id:0 +#: field:account.print.journal,chart_account_id:0 +#: field:account.report.general.ledger,chart_account_id:0 +#: field:account.vat.declaration,chart_account_id:0 +msgid "Chart of account" +msgstr "" + +#. module: account +#: field:account.move.line,date_maturity:0 +msgid "Due date" +msgstr "" + +#. module: account +#: view:account.move.journal:0 +msgid "Standard entries" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_subscription +msgid "Account Subscription" +msgstr "" + +#. module: account +#: field:account.model.line,date_maturity:0 +#: report:account.overdue:0 +msgid "Maturity date" +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Entry Subscription" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,date_from:0 +#: field:account.balance.report,date_from:0 +#: field:account.bs.report,date_from:0 +#: report:account.central.journal:0 +#: field:account.central.journal,date_from:0 +#: field:account.common.account.report,date_from:0 +#: field:account.common.journal.report,date_from:0 +#: field:account.common.partner.report,date_from:0 +#: field:account.common.report,date_from:0 +#: field:account.fiscalyear,date_start:0 +#: report:account.general.journal:0 +#: field:account.general.journal,date_from:0 +#: report:account.general.ledger:0 +#: field:account.installer,date_start:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,date_from:0 +#: field:account.partner.ledger,date_from:0 +#: field:account.pl.report,date_from:0 +#: field:account.print.journal,date_from:0 +#: field:account.report.general.ledger,date_from:0 +#: field:account.subscription,date_start:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.vat.declaration,date_from:0 +msgid "Start Date" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_supplierdraftinvoices0 +msgid "Draft Invoices" +msgstr "" + +#. module: account +#: selection:account.account.type,close_method:0 +#: view:account.entries.report:0 +#: view:account.move.line:0 +msgid "Unreconciled" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Bad total !" +msgstr "" + +#. module: account +#: field:account.journal,sequence_id:0 +msgid "Entry Sequence" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_period_tree +msgid "" +"A period is a fiscal period of time during which accounting entries should " +"be recorded for accounting related activities. Monthly period is the norm " +"but depending on your countries or company needs, you could also have " +"quarterly periods. Closing a period will make it impossible to record new " +"accounting entries, all new entries should then be made on the following " +"open period. Close a period when you do not want to record new entries and " +"want to lock this period for tax related calculation." +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Pending" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_analyticinvoice0 +#: model:process.transition,name:account.process_transition_supplieranalyticcost0 +msgid "From analytic accounts" +msgstr "" + +#. module: account +#: field:account.installer.modules,account_payment:0 +msgid "Suppliers Payment Management" +msgstr "" + +#. module: account +#: help:account.analytic.journal,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the analytic " +"journal without removing it." +msgstr "" + +#. module: account +#: field:account.period,name:0 +msgid "Period Name" +msgstr "" + +#. module: account +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Code/Date" +msgstr "" + +#. module: account +#: field:account.account,active:0 +#: field:account.analytic.journal,active:0 +#: field:account.journal.period,active:0 +#: field:account.payment.term,active:0 +#: field:account.tax,active:0 +msgid "Active" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot validate a non-balanced entry !\n" +"Make sure you have configured Payment Term properly !\n" +"It should contain atleast one Payment Term Line with type \"Balance\" !" +msgstr "" + +#. module: account +#: help:res.partner,property_account_payable:0 +msgid "" +"This account will be used instead of the default one as the payable account " +"for the current partner" +msgstr "" + +#. module: account +#: field:account.period,special:0 +msgid "Opening/Closing Period" +msgstr "" + +#. module: account +#: field:account.account,currency_id:0 +#: field:account.account.template,currency_id:0 +#: field:account.bank.accounts.wizard,currency_id:0 +msgid "Secondary Currency" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_validate_account_move +msgid "Validate Account Move" +msgstr "" + +#. module: account +#: field:account.account,credit:0 +#: report:account.account.balance:0 +#: report:account.account.balance.landscape:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.central.journal:0 +#: field:account.entries.report,credit:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,credit:0 +#: field:account.move.line,credit:0 +#: report:account.move.voucher:0 +#: report:account.partner.balance:0 +#: report:account.tax.code.entries:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +#: field:report.account.receivable,credit:0 +msgid "Credit" +msgstr "" + +#. module: account +#: help:account.invoice.refund,journal_id:0 +msgid "" +"You can select here the journal to use for the refund invoice that will be " +"created. If you leave that field empty, it will use the same journal as the " +"current invoice." +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Through :" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_general_journal +#: model:ir.ui.menu,name:account.menu_account_general_journal +msgid "General Journals" +msgstr "" + +#. module: account +#: view:account.model:0 +msgid "Journal Entry Model" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "" +"Maturity date of entry line generated by model line '%s' is based on partner " +"payment term!\n" +"Please define partner on it!" +msgstr "" + +#. module: account +#: field:account.cashbox.line,number:0 +#: field:account.invoice,number:0 +#: field:account.move,name:0 +msgid "Number" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.bank.statement.line,type:0 +#: selection:account.journal,type:0 +msgid "General" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,filter:0 +#: selection:account.balance.report,filter:0 +#: selection:account.bs.report,filter:0 +#: selection:account.central.journal,filter:0 +#: view:account.chart:0 +#: selection:account.common.account.report,filter:0 +#: selection:account.common.journal.report,filter:0 +#: selection:account.common.partner.report,filter:0 +#: view:account.common.report:0 +#: selection:account.common.report,filter:0 +#: view:account.fiscalyear:0 +#: field:account.fiscalyear,period_ids:0 +#: selection:account.general.journal,filter:0 +#: field:account.installer,period:0 +#: selection:account.partner.balance,filter:0 +#: selection:account.partner.ledger,filter:0 +#: selection:account.pl.report,filter:0 +#: selection:account.print.journal,filter:0 +#: selection:account.report.general.ledger,filter:0 +#: report:account.vat.declaration:0 +#: view:account.vat.declaration:0 +#: selection:account.vat.declaration,filter:0 +#: model:ir.actions.act_window,name:account.action_account_period_form +#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.ui.menu,name:account.next_id_23 +msgid "Periods" +msgstr "" + +#. module: account +#: field:account.invoice.report,currency_rate:0 +msgid "Currency Rate" +msgstr "" + +#. module: account +#: help:account.payment.term.line,value_amount:0 +msgid "For Value percent enter % ratio between 0-1." +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "April" +msgstr "" + +#. module: account +#: view:account.move.line.reconcile.select:0 +msgid "Open for Reconciliation" +msgstr "" + +#. module: account +#: field:account.account,parent_left:0 +msgid "Parent Left" +msgstr "" + +#. module: account +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund invoice base on this type. You can not Modify and Cancel if the " +"invoice is already reconciled" +msgstr "" + +#. module: account +#: help:account.installer.modules,account_analytic_plans:0 +msgid "" +"Allows invoice lines to impact multiple analytic accounts simultaneously." +msgstr "" + +#. module: account +#: field:account.installer,sale_tax:0 +msgid "Sale Tax(%)" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree2 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 +msgid "Supplier Invoices" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: field:account.analytic.line,product_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,product_id:0 +#: field:account.invoice.line,product_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_id:0 +#: field:account.move.line,product_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,product_id:0 +#: field:report.account.sales,product_id:0 +#: field:report.account_type.sales,product_id:0 +msgid "Product" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_validate_account_move +msgid "" +"The validation of journal entries process is also called 'ledger posting' " +"and is the process of transferring debit and credit amounts from a journal " +"of original entry to a ledger book." +msgstr "" + +#. module: account +#: report:account.tax.code.entries:0 +msgid ")" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_period +msgid "Account period" +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Remove Lines" +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "Regular" +msgstr "" + +#. module: account +#: view:account.account:0 +#: field:account.account,type:0 +#: view:account.account.template:0 +#: field:account.account.template,type:0 +#: field:account.entries.report,type:0 +msgid "Internal Type" +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "State:" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form_running +msgid "Running Subscriptions" +msgstr "" + +#. module: account +#: view:report.account.sales:0 +#: view:report.account_type.sales:0 +#: view:report.hr.timesheet.invoice.journal:0 +msgid "This Month" +msgstr "" + +#. module: account +#: view:account.analytic.Journal.report:0 +#: view:account.analytic.balance:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.inverted.balance:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger +msgid "Select Period" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +#: selection:account.entries.report,move_state:0 +#: view:account.move:0 +#: selection:account.move,state:0 +#: view:account.move.line:0 +#: report:account.move.voucher:0 +msgid "Posted" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,date_to:0 +#: field:account.balance.report,date_to:0 +#: field:account.bs.report,date_to:0 +#: report:account.central.journal:0 +#: field:account.central.journal,date_to:0 +#: field:account.common.account.report,date_to:0 +#: field:account.common.journal.report,date_to:0 +#: field:account.common.partner.report,date_to:0 +#: field:account.common.report,date_to:0 +#: field:account.fiscalyear,date_stop:0 +#: report:account.general.journal:0 +#: field:account.general.journal,date_to:0 +#: report:account.general.ledger:0 +#: field:account.installer,date_stop:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,date_to:0 +#: field:account.partner.ledger,date_to:0 +#: field:account.pl.report,date_to:0 +#: field:account.print.journal,date_to:0 +#: field:account.report.general.ledger,date_to:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.vat.declaration,date_to:0 +msgid "End Date" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear +msgid "Cancel Opening Entries" +msgstr "" + +#. module: account +#: field:account.payment.term.line,days2:0 +msgid "Day of the Month" +msgstr "" + +#. module: account +#: field:account.fiscal.position.tax,tax_src_id:0 +#: field:account.fiscal.position.tax.template,tax_src_id:0 +msgid "Tax Source" +msgstr "" + +#. module: account +#: code:addons/account/report/account_balance_sheet.py:0 +#: code:addons/account/report/account_profit_loss.py:0 +#, python-format +msgid "Net Profit" +msgstr "" + +#. module: account +#: view:ir.sequence:0 +msgid "Fiscal Year Sequences" +msgstr "" + +#. module: account +#: help:account.model,name:0 +msgid "This is a model for recurring accounting entries" +msgstr "" + +#. module: account +#: code:addons/account/account_analytic_line.py:0 +#, python-format +msgid "There is no income account defined for this product: \"%s\" (id:%d)" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other +msgid "Partner Other Ledger" +msgstr "" + +#. module: account +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "JNRL" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " value amount: 0.02" +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.period:0 +msgid "States" +msgstr "" + +#. module: account +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: view:account.analytic.line:0 +#: view:account.bank.statement:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 +#: field:report.account.sales,amount_total:0 +#: field:report.account_type.sales,amount_total:0 +#: field:report.invoice.created,amount_total:0 +msgid "Total" +msgstr "" + +#. module: account +#: help:account.account,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the account " +"without removing it." +msgstr "" + +#. module: account +#: field:account.account,company_id:0 +#: field:account.analytic.journal,company_id:0 +#: field:account.bank.statement,company_id:0 +#: field:account.bank.statement.line,company_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,company_id:0 +#: field:account.fiscal.position,company_id:0 +#: field:account.fiscalyear,company_id:0 +#: field:account.installer,company_id:0 +#: field:account.invoice,company_id:0 +#: field:account.invoice.line,company_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,company_id:0 +#: field:account.invoice.tax,company_id:0 +#: view:account.journal:0 +#: field:account.journal,company_id:0 +#: field:account.journal.period,company_id:0 +#: field:account.model,company_id:0 +#: field:account.move,company_id:0 +#: field:account.move.line,company_id:0 +#: field:account.period,company_id:0 +#: field:account.tax,company_id:0 +#: field:account.tax.code,company_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,company_id:0 +#: field:wizard.multi.charts.accounts,company_id:0 +msgid "Company" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_action_subscription_form +msgid "Define Recurring Entries" +msgstr "" + +#. module: account +#: field:account.entries.report,date_maturity:0 +msgid "Date Maturity" +msgstr "" + +#. module: account +#: help:account.bank.statement,total_entry_encoding:0 +msgid "Total cash transactions" +msgstr "" + +#. module: account +#: help:account.partner.reconcile.process,today_reconciled:0 +msgid "" +"This figure depicts the total number of partners that have gone throught the " +"reconciliation process today. The current partner is counted as already " +"processed." +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Create Monthly Periods" +msgstr "" + +#. module: account +#: field:account.tax.code.template,sign:0 +msgid "Sign For Parent" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_balance_report +msgid "Trial Balance Report" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree +msgid "Draft statements" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_statemententries0 +msgid "" +"Manual or automatic creation of payment entries according to the statements" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Invoice lines" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,period_to:0 +#: field:account.balance.report,period_to:0 +#: field:account.bs.report,period_to:0 +#: field:account.central.journal,period_to:0 +#: field:account.chart,period_to:0 +#: field:account.common.account.report,period_to:0 +#: field:account.common.journal.report,period_to:0 +#: field:account.common.partner.report,period_to:0 +#: field:account.common.report,period_to:0 +#: field:account.general.journal,period_to:0 +#: field:account.partner.balance,period_to:0 +#: field:account.partner.ledger,period_to:0 +#: field:account.pl.report,period_to:0 +#: field:account.print.journal,period_to:0 +#: field:account.report.general.ledger,period_to:0 +#: field:account.vat.declaration,period_to:0 +msgid "End period" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/wizard/account_invoice_state.py:0 +#: code:addons/account/wizard/account_report_balance_sheet.py:0 +#: code:addons/account/wizard/account_state_open.py:0 +#: code:addons/account/wizard/account_validate_account_move.py:0 +#, python-format +msgid "Warning" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_journal +msgid "account.analytic.journal" +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "On Account of :" +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:0 +#: view:account.move.line.reconcile.writeoff:0 +msgid "Write-Off Move" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_paidinvoice0 +msgid "Invoice's state is Done" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_sales +msgid "Report of the Sales by Account" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_account +msgid "Accounts Fiscal Position" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: model:process.process,name:account.process_process_supplierinvoiceprocess0 +#: selection:report.invoice.created,type:0 +msgid "Supplier Invoice" +msgstr "" + +#. module: account +#: field:account.account,debit:0 +#: report:account.account.balance:0 +#: report:account.account.balance.landscape:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.central.journal:0 +#: field:account.entries.report,debit:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,debit:0 +#: field:account.move.line,debit:0 +#: report:account.move.voucher:0 +#: report:account.partner.balance:0 +#: report:account.tax.code.entries:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +#: field:report.account.receivable,debit:0 +msgid "Debit" +msgstr "" + +#. module: account +#: field:account.invoice,invoice_line:0 +msgid "Invoice Lines" +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "" +"This account will be used for invoices to value expenses for the current " +"product category" +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Recurring" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Entry is already reconciled" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "" + +#. module: account +#: selection:account.model.line,date_maturity:0 +msgid "Partner Payment Term" +msgstr "" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "" +"Can not create an automatic sequence for this piece !\n" +"\n" +"Put a sequence in the journal definition for automatic numbering or create a " +"sequence manually for this piece." +msgstr "" + +#. module: account +#: selection:account.balance.report,display_account:0 +#: selection:account.bs.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: selection:account.pl.report,display_account:0 +#: selection:account.report.general.ledger,display_account:0 +msgid "With movements" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Account Data" +msgstr "" + +#. module: account +#: view:account.tax.code.template:0 +msgid "Account Tax Code Template" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_expense +msgid "Erfolgskonten - Aufwendungen" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "December" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree +#: model:ir.ui.menu,name:account.account_analytic_journal_print +msgid "Print Analytic Journals" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Fin.Account" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "" + +#. module: account +#: field:account.tax,applicable_type:0 +msgid "Applicability" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_journal.py:0 +#, python-format +msgid "This period is already closed !" +msgstr "" + +#. module: account +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_invoiceimport0 +msgid "" +"Import of the statement in the system from a supplier or customer invoice" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing +msgid "Billing" +msgstr "" + +#. module: account +#: model:account.journal,name:account.check_journal +msgid "Checks Journal - (test)" +msgstr "" + +#. module: account +#: view:account.account:0 +msgid "Parent Account" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_chart +msgid "Account Analytic Chart" +msgstr "" + +#. module: account +#: help:account.invoice,residual:0 +msgid "Remaining amount due." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement +msgid "Statistic Reports" +msgstr "" + +#. module: account +#: field:account.installer,progress:0 +#: field:account.installer.modules,progress:0 +#: field:wizard.multi.charts.accounts,progress:0 +msgid "Configuration Progress" +msgstr "" + +#. module: account +#: view:account.fiscal.position.template:0 +msgid "Accounts Mapping" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice '%s' is waiting for validation." +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "November" +msgstr "" + +#. module: account +#: sql_constraint:account.account:0 +msgid "The code of the account must be unique per company !" +msgstr "" + +#. module: account +#: help:account.invoice.line,account_id:0 +msgid "The income or expense account related to the selected product." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "The date of your Journal Entry is not in the defined period!" +msgstr "" + +#. module: account +#: field:account.subscription,period_total:0 +msgid "Number of Periods" +msgstr "" + +#. module: account +#: report:account.general.journal:0 +msgid "General Journal" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Search Invoice" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: view:account.invoice.refund:0 +#: selection:account.invoice.refund,filter_refund:0 +#: view:account.invoice.report:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_refund +msgid "Refund" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,bank_accounts_id:0 +msgid "Bank Accounts" +msgstr "" + +#. module: account +#: field:res.partner,credit:0 +msgid "Total Receivable" +msgstr "" + +#. module: account +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.journal:0 +#: view:account.move.line:0 +msgid "General Information" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Accounting Documents" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_validate_account_move_lines +msgid "Validate Account Move Lines" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal +#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger +msgid "Cost Ledger (Only quantities)" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_supplierpaidinvoice0 +msgid "Invoice's state is Done." +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_reconcilepaid0 +msgid "As soon as the reconciliation is done, the invoice can be paid." +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Search Account Templates" +msgstr "" + +#. module: account +#: view:account.invoice.tax:0 +msgid "Manual Invoice Taxes" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_low_level +msgid "Low Level" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" +msgstr "" + +#. module: account +#: field:account.account,parent_right:0 +msgid "Parent Right" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_addtmpl_wizard +msgid "account.addtmpl.wizard" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,result_selection:0 +#: field:account.common.partner.report,result_selection:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,result_selection:0 +#: field:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Partner's" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: view:ir.sequence:0 +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +msgid "Fiscal Years" +msgstr "" + +#. module: account +#: field:account.analytic.line,ref:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Ref." +msgstr "" + +#. module: account +#: field:account.use.model,model:0 +#: model:ir.model,name:account.model_account_model +msgid "Account Model" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "February" +msgstr "" + +#. module: account +#: field:account.bank.accounts.wizard,bank_account_id:0 +#: view:account.chart.template:0 +#: field:account.chart.template,bank_account_view_id:0 +#: field:account.invoice,partner_bank_id:0 +#: field:account.invoice.report,partner_bank_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_central_journal +#: model:ir.model,name:account.model_account_central_journal +msgid "Account Central Journal" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Maturity" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,direction_selection:0 +msgid "Future" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Search Journal Items" +msgstr "" + +#. module: account +#: help:account.tax,base_sign:0 +#: help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 +#: help:account.tax,tax_sign:0 +#: help:account.tax.template,base_sign:0 +#: help:account.tax.template,ref_base_sign:0 +#: help:account.tax.template,ref_tax_sign:0 +#: help:account.tax.template,tax_sign:0 +msgid "Usually 1 or -1." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_expense:0 +msgid "Expense Account on Product Template" +msgstr "" + +#. module: account +#: field:account.analytic.line,amount_currency:0 +msgid "Amount currency" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_aged_partner_balance.py:0 +#, python-format +msgid "You must enter a period length that cannot be 0 or below !" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You cannot remove an account which has account entries!. " +msgstr "" diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index 241266c0bfe..b4dd45cadd8 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-15 18:44+0000\n" -"PO-Revision-Date: 2010-11-16 17:12+0000\n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-17 15:56+0000\n" "Last-Translator: The Loeki \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-17 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-11-19 04:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -30,7 +30,7 @@ msgstr "" #. module: account #: view:account.journal:0 msgid "Other Configuration" -msgstr "" +msgstr "Andere configuratie" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:0 @@ -46,11 +46,13 @@ msgid "" "You cannot remove/deactivate an account which is set as a property to any " "Partner." msgstr "" +"Een rekening gekoppeld aan een partner als eigenschap kan niet verwijderd of " +"gedeactiveerd worden." #. module: account #: view:account.move.reconcile:0 msgid "Journal Entry Reconcile" -msgstr "" +msgstr "Journaalpost afpunten" #. module: account #: field:account.installer.modules,account_voucher:0 @@ -63,7 +65,7 @@ msgstr "" #: view:account.move:0 #: view:account.move.line:0 msgid "Account Statistics" -msgstr "Grootboekstatistiek" +msgstr "Rekeningstatistieken" #. module: account #: field:account.invoice,residual:0 @@ -75,7 +77,7 @@ msgstr "Resterend" #: code:addons/account/invoice.py:0 #, python-format msgid "Please define sequence on invoice journal" -msgstr "" +msgstr "Gelieve een volgnummering te definieren in het factuurjournaal" #. module: account #: constraint:account.period:0 @@ -85,12 +87,12 @@ msgstr "Fout ! De duur van de periode(s) is/zijn ongeldig. " #. module: account #: field:account.analytic.line,currency_id:0 msgid "Account currency" -msgstr "" +msgstr "Rekening valuta" #. module: account #: view:account.tax:0 msgid "Children Definition" -msgstr "" +msgstr "Definitie kinderen" #. module: account #: model:ir.model,name:account.model_report_aged_receivable @@ -105,7 +107,7 @@ msgstr "Afgeletterde boekingen meenemen" #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 msgid "Import from invoice or payment" -msgstr "" +msgstr "Importeer van factuur of betaling" #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts @@ -671,6 +673,7 @@ msgstr "" #. module: account #: constraint:account.account:0 +#: constraint:account.tax.code:0 msgid "Error ! You can not create recursive accounts." msgstr "Fout ! U kunt geen recursieve rekeningen aanmaken." @@ -901,11 +904,6 @@ msgstr "Totaalbedrag" msgid "Consolidation" msgstr "Consolidatie" -#. module: account -#: model:account.account.type,name:account.account_type_liability -msgid "Liability" -msgstr "Verantwoordelijkheid" - #. module: account #: view:account.analytic.line:0 #: view:account.entries.report:0 @@ -1005,6 +1003,11 @@ msgstr "Weeknummer" msgid "Landscape Mode" msgstr "Landschap modus" +#. module: account +#: model:account.account.type,name:account.account_type_liability +msgid "Bilanzkonten - Passiva - Kapitalkonten" +msgstr "" + #. module: account #: view:board.board:0 msgid "Customer Invoices to Approve" @@ -1411,10 +1414,15 @@ msgid "Anglo-Saxon Accounting" msgstr "" #. module: account -#: view:account.automatic.reconcile:0 -#: view:account.move.line.reconcile.writeoff:0 -msgid "Write-Off Move" -msgstr "Afboekingen" +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.bank.statement,state:0 +#: selection:account.entries.report,type:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.period,state:0 +msgid "Closed" +msgstr "Afgesloten" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries @@ -1426,6 +1434,11 @@ msgstr "" msgid "Template for Fiscal Position" msgstr "Sjabloon voor fiscale situatie" +#. module: account +#: model:account.tax.code,name:account.account_tax_code_0 +msgid "Tax Code Test" +msgstr "" + #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" @@ -1536,7 +1549,6 @@ msgstr "" "De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten !" #. module: account -#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1946,6 +1958,11 @@ msgstr "" msgid "Validations" msgstr "" +#. module: account +#: model:account.journal,name:account.close_journal +msgid "End of Year" +msgstr "" + #. module: account #: view:account.entries.report:0 msgid "This F.Year" @@ -2311,6 +2328,7 @@ msgid "" msgstr "" #. module: account +#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2614,6 +2632,11 @@ msgstr "" msgid "Base Code Amount" msgstr "Basiscode bedrag" +#. module: account +#: model:account.account.type,name:account.account_type_view +msgid "Ansicht" +msgstr "" + #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 msgid "Default Sale Tax" @@ -3375,6 +3398,12 @@ msgstr "" msgid "Account Payable" msgstr "Crediteuren" +#. module: account +#: constraint:account.move:0 +msgid "" +"You cannot create entries on different periods/journals in the same move" +msgstr "" + #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 msgid "Payment Order" @@ -3516,6 +3545,15 @@ msgstr "" msgid "Balance :" msgstr "Saldo :" +#. module: account +#: help:account.fiscalyear.close,journal_id:0 +msgid "" +"The best practice here is to use a journal dedicated to contain the opening " +"entries of all fiscal years. Note that you should define it with default " +"debit/credit accounts, of type 'situation' and with a centralized " +"counterpart." +msgstr "" + #. module: account #: view:account.installer:0 #: view:account.installer.modules:0 @@ -4600,6 +4638,12 @@ msgstr "Verkoop" msgid "Amount" msgstr "Bedrag" +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:0 +#, python-format +msgid "End of Fiscal Year Entry" +msgstr "Einde van boekjaar" + #. module: account #: model:process.transition,name:account.process_transition_customerinvoice0 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0 @@ -5071,11 +5115,6 @@ msgstr "Totaal te betalen" msgid "account.analytic.line.extended" msgstr "account.analytic.line.extended" -#. module: account -#: model:account.account.type,name:account.account_type_income -msgid "Income" -msgstr "Inkomen" - #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 @@ -5084,6 +5123,11 @@ msgstr "Inkomen" msgid "Supplier" msgstr "Leverancier" +#. module: account +#: model:account.account.type,name:account.account_type_asset +msgid "Bilanzkonten - Aktiva - Vermögenskonten" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -6372,6 +6416,11 @@ msgstr "" msgid "Parent Account Template" msgstr "Bovenliggerde grootboekkaart template" +#. module: account +#: model:account.account.type,name:account.account_type_income +msgid "Erfolgskonten - Erlöse" +msgstr "" + #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement.line,statement_id:0 @@ -6676,6 +6725,7 @@ msgstr "Optionele informatie" #. module: account #: view:account.analytic.line:0 +#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6870,11 +6920,6 @@ msgstr "" msgid " number of days: 14" msgstr "" -#. module: account -#: model:account.account.type,name:account.account_type_asset -msgid "Asset" -msgstr "Activa" - #. module: account #: field:account.partner.reconcile.process,progress:0 msgid "Progress" @@ -6977,6 +7022,11 @@ msgstr "Berekening verdeling" msgid "Amount (in words) :" msgstr "" +#. module: account +#: model:account.account.type,name:account.account_type_other +msgid "Jahresabschlusskonten u. Statistik" +msgstr "" + #. module: account #: field:account.bank.statement.line,partner_id:0 #: view:account.entries.report:0 @@ -7227,6 +7277,11 @@ msgstr "" msgid "Accounting and Financial Management" msgstr "" +#. module: account +#: model:process.node,name:account.process_node_manually0 +msgid "Manually" +msgstr "Handmatig" + #. module: account #: field:account.automatic.reconcile,period_id:0 #: view:account.bank.statement:0 @@ -7514,6 +7569,12 @@ msgstr "Vervaldatum" msgid "Suppliers" msgstr "" +#. module: account +#: constraint:account.move:0 +msgid "" +"You cannot create more than one move per period on centralized journal" +msgstr "" + #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" @@ -7632,11 +7693,6 @@ msgstr "" "Uniek nummer van de factuur, wordt automatisch berekend bij het aanmaken van " "de factuur." -#. module: account -#: model:account.account.type,name:account.account_type_expense -msgid "Expense" -msgstr "Uitgave" - #. module: account #: code:addons/account/account_move_line.py:0 #, python-format @@ -8874,14 +8930,6 @@ msgid "" "without removing it." msgstr "" -#. module: account -#: help:account.fiscalyear.close,journal_id:0 -msgid "" -"The best practice here is to use a journal dedicated to contain the opening " -"entries of all fiscal years. Note that you should define it with default " -"debit/credit accounts and with a centralized counterpart." -msgstr "" - #. module: account #: field:account.account,company_id:0 #: field:account.analytic.journal,company_id:0 @@ -9007,15 +9055,10 @@ msgid "On Account of :" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.bank.statement,state:0 -#: selection:account.entries.report,type:0 -#: view:account.fiscalyear:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.period,state:0 -msgid "Closed" -msgstr "Afgesloten" +#: view:account.automatic.reconcile:0 +#: view:account.move.line.reconcile.writeoff:0 +msgid "Write-Off Move" +msgstr "Afboekingen" #. module: account #: model:process.node,note:account.process_node_paidinvoice0 @@ -9138,9 +9181,9 @@ msgid "Account Tax Code Template" msgstr "Belastingrekening code sjabloon" #. module: account -#: model:process.node,name:account.process_node_manually0 -msgid "Manually" -msgstr "Handmatig" +#: model:account.account.type,name:account.account_type_expense +msgid "Erfolgskonten - Aufwendungen" +msgstr "" #. module: account #: selection:account.entries.report,month:0 @@ -9487,6 +9530,9 @@ msgstr "U kunt geen rekening met boekingen verwijderen! " #~ msgid "Confirm statement from draft" #~ msgstr "Bevestig afschrift vanuit concept" +#~ msgid "Asset" +#~ msgstr "Activa" + #~ msgid "Select Message" #~ msgstr "Selecteer bericht" @@ -9710,6 +9756,9 @@ msgstr "U kunt geen rekening met boekingen verwijderen! " #~ msgid "Close states" #~ msgstr "Afsluit statuscodes" +#~ msgid "Income" +#~ msgstr "Inkomen" + #~ msgid "Invoice Movement" #~ msgstr "Invoice Movement" @@ -9801,6 +9850,9 @@ msgstr "U kunt geen rekening met boekingen verwijderen! " #~ msgid "Analytic Journal Report" #~ msgstr "Analytisch dagboek rapport" +#~ msgid "Expense" +#~ msgstr "Uitgave" + #~ msgid "Options" #~ msgstr "Optie's" @@ -9838,6 +9890,9 @@ msgstr "U kunt geen rekening met boekingen verwijderen! " #~ msgid "All periods if empty" #~ msgstr "Alle perioden indien leeg" +#~ msgid "Liability" +#~ msgstr "Verantwoordelijkheid" + #~ msgid "Statement Entries" #~ msgstr "Afschrift mutaties" @@ -10106,10 +10161,6 @@ msgstr "U kunt geen rekening met boekingen verwijderen! " #~ msgid "Invoice Ref" #~ msgstr "Factuur Ref" -#, python-format -#~ msgid "End of Fiscal Year Entry" -#~ msgstr "Einde van boekjaar" - #~ msgid " Include Reconciled Entries" #~ msgstr " Afgeletterde boekingen meenemen" diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po index 47ef7cd16e1..fe8b988eecf 100644 --- a/addons/account/i18n/pl.po +++ b/addons/account/i18n/pl.po @@ -6,25 +6,25 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-15 18:44+0000\n" -"PO-Revision-Date: 2010-11-16 08:28+0000\n" -"Last-Translator: Adam Czabara \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-18 13:37+0000\n" +"Last-Translator: Grzegorz Grzelak (Cirrus.pl) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-17 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 msgid "System payment" -msgstr "" +msgstr "Płatność systemowa" #. module: account #: view:account.journal:0 msgid "Other Configuration" -msgstr "" +msgstr "Inna konfiguracja" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:0 @@ -44,7 +44,7 @@ msgstr "" #. module: account #: view:account.move.reconcile:0 msgid "Journal Entry Reconcile" -msgstr "" +msgstr "Uzgodnienie zapisu dziennika" #. module: account #: field:account.installer.modules,account_voucher:0 @@ -79,12 +79,12 @@ msgstr "Błąd! Długość okresu jest niedozwolona. " #. module: account #: field:account.analytic.line,currency_id:0 msgid "Account currency" -msgstr "" +msgstr "Waluta konta" #. module: account #: view:account.tax:0 msgid "Children Definition" -msgstr "" +msgstr "Definicja podrzędnych" #. module: account #: model:ir.model,name:account.model_report_aged_receivable @@ -99,7 +99,7 @@ msgstr "Włączając uzgodnione zapisy" #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 msgid "Import from invoice or payment" -msgstr "" +msgstr "Importuj z faktur lub płatności" #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts @@ -117,6 +117,8 @@ msgid "" "If you unreconciliate transactions, you must also verify all the actions " "that are linked to those transactions because they will not be disabled" msgstr "" +"Jeśli skasujesz uzgodnienie transakcji, to musisz również sprawdzić akcje " +"związane z tymi transakcjami, ponieważ one nie będą usunięte." #. module: account #: report:account.tax.code.entries:0 @@ -666,6 +668,7 @@ msgstr "" #. module: account #: constraint:account.account:0 +#: constraint:account.tax.code:0 msgid "Error ! You can not create recursive accounts." msgstr "Błąd ! Nie możesz tworzyć kont rekurencyjnych." @@ -896,11 +899,6 @@ msgstr "Suma kwot" msgid "Consolidation" msgstr "Konsolidacja" -#. module: account -#: model:account.account.type,name:account.account_type_liability -msgid "Liability" -msgstr "Pasywa" - #. module: account #: view:account.analytic.line:0 #: view:account.entries.report:0 @@ -1000,6 +998,11 @@ msgstr "Tydzień roku" msgid "Landscape Mode" msgstr "Poziomo" +#. module: account +#: model:account.account.type,name:account.account_type_liability +msgid "Bilanzkonten - Passiva - Kapitalkonten" +msgstr "" + #. module: account #: view:board.board:0 msgid "Customer Invoices to Approve" @@ -1405,10 +1408,15 @@ msgid "Anglo-Saxon Accounting" msgstr "" #. module: account -#: view:account.automatic.reconcile:0 -#: view:account.move.line.reconcile.writeoff:0 -msgid "Write-Off Move" -msgstr "Zapis odpisu" +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.bank.statement,state:0 +#: selection:account.entries.report,type:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.period,state:0 +msgid "Closed" +msgstr "Zamknięte" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries @@ -1420,6 +1428,11 @@ msgstr "" msgid "Template for Fiscal Position" msgstr "Szablon dla obszaru podatkowego" +#. module: account +#: model:account.tax.code,name:account.account_tax_code_0 +msgid "Tax Code Test" +msgstr "" + #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" @@ -1531,7 +1544,6 @@ msgstr "" "specjalnych !" #. module: account -#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1940,6 +1952,11 @@ msgstr "" msgid "Validations" msgstr "" +#. module: account +#: model:account.journal,name:account.close_journal +msgid "End of Year" +msgstr "" + #. module: account #: view:account.entries.report:0 msgid "This F.Year" @@ -2305,6 +2322,7 @@ msgid "" msgstr "" #. module: account +#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2606,6 +2624,11 @@ msgstr "Pozostaw puste, aby stosować okres z daty zatwierdzenia (faktury)." msgid "Base Code Amount" msgstr "Kwota do rejestru podstawy" +#. module: account +#: model:account.account.type,name:account.account_type_view +msgid "Ansicht" +msgstr "" + #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 msgid "Default Sale Tax" @@ -3365,6 +3388,12 @@ msgstr "" msgid "Account Payable" msgstr "Konto zobowiązań" +#. module: account +#: constraint:account.move:0 +msgid "" +"You cannot create entries on different periods/journals in the same move" +msgstr "" + #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 msgid "Payment Order" @@ -3507,6 +3536,15 @@ msgstr "" msgid "Balance :" msgstr "Saldo :" +#. module: account +#: help:account.fiscalyear.close,journal_id:0 +msgid "" +"The best practice here is to use a journal dedicated to contain the opening " +"entries of all fiscal years. Note that you should define it with default " +"debit/credit accounts, of type 'situation' and with a centralized " +"counterpart." +msgstr "" + #. module: account #: view:account.installer:0 #: view:account.installer.modules:0 @@ -4595,6 +4633,12 @@ msgstr "Sprzedaż" msgid "Amount" msgstr "Kwota" +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:0 +#, python-format +msgid "End of Fiscal Year Entry" +msgstr "Zapis końca roku podatkowego" + #. module: account #: model:process.transition,name:account.process_transition_customerinvoice0 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0 @@ -5067,11 +5111,6 @@ msgstr "Suma zobowiązań" msgid "account.analytic.line.extended" msgstr "account.analytic.line.extended" -#. module: account -#: model:account.account.type,name:account.account_type_income -msgid "Income" -msgstr "Dochody" - #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 @@ -5080,6 +5119,11 @@ msgstr "Dochody" msgid "Supplier" msgstr "Dostawca" +#. module: account +#: model:account.account.type,name:account.account_type_asset +msgid "Bilanzkonten - Aktiva - Vermögenskonten" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -6369,6 +6413,11 @@ msgstr "" msgid "Parent Account Template" msgstr "Szablon konta nadrzędnego" +#. module: account +#: model:account.account.type,name:account.account_type_income +msgid "Erfolgskonten - Erlöse" +msgstr "" + #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement.line,statement_id:0 @@ -6672,6 +6721,7 @@ msgstr "Informacje dodatkowe" #. module: account #: view:account.analytic.line:0 +#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6865,11 +6915,6 @@ msgstr "" msgid " number of days: 14" msgstr "" -#. module: account -#: model:account.account.type,name:account.account_type_asset -msgid "Asset" -msgstr "Środek trwały" - #. module: account #: field:account.partner.reconcile.process,progress:0 msgid "Progress" @@ -6971,6 +7016,11 @@ msgstr "Oblicz subskrypcję" msgid "Amount (in words) :" msgstr "" +#. module: account +#: model:account.account.type,name:account.account_type_other +msgid "Jahresabschlusskonten u. Statistik" +msgstr "" + #. module: account #: field:account.bank.statement.line,partner_id:0 #: view:account.entries.report:0 @@ -7221,6 +7271,11 @@ msgstr "" msgid "Accounting and Financial Management" msgstr "" +#. module: account +#: model:process.node,name:account.process_node_manually0 +msgid "Manually" +msgstr "Ręcznie" + #. module: account #: field:account.automatic.reconcile,period_id:0 #: view:account.bank.statement:0 @@ -7507,6 +7562,12 @@ msgstr "Data zapłaty" msgid "Suppliers" msgstr "" +#. module: account +#: constraint:account.move:0 +msgid "" +"You cannot create more than one move per period on centralized journal" +msgstr "" + #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" @@ -7623,11 +7684,6 @@ msgid "" "created." msgstr "Unikalny numer faktury, nadawany automatycznie przy jej tworzeniu." -#. module: account -#: model:account.account.type,name:account.account_type_expense -msgid "Expense" -msgstr "Wydatki" - #. module: account #: code:addons/account/account_move_line.py:0 #, python-format @@ -8863,14 +8919,6 @@ msgid "" "without removing it." msgstr "" -#. module: account -#: help:account.fiscalyear.close,journal_id:0 -msgid "" -"The best practice here is to use a journal dedicated to contain the opening " -"entries of all fiscal years. Note that you should define it with default " -"debit/credit accounts and with a centralized counterpart." -msgstr "" - #. module: account #: field:account.account,company_id:0 #: field:account.analytic.journal,company_id:0 @@ -8996,15 +9044,10 @@ msgid "On Account of :" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.bank.statement,state:0 -#: selection:account.entries.report,type:0 -#: view:account.fiscalyear:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.period,state:0 -msgid "Closed" -msgstr "Zamknięte" +#: view:account.automatic.reconcile:0 +#: view:account.move.line.reconcile.writeoff:0 +msgid "Write-Off Move" +msgstr "Zapis odpisu" #. module: account #: model:process.node,note:account.process_node_paidinvoice0 @@ -9127,9 +9170,9 @@ msgid "Account Tax Code Template" msgstr "Szablon rejestru konta podatkowego" #. module: account -#: model:process.node,name:account.process_node_manually0 -msgid "Manually" -msgstr "Ręcznie" +#: model:account.account.type,name:account.account_type_expense +msgid "Erfolgskonten - Aufwendungen" +msgstr "" #. module: account #: selection:account.entries.report,month:0 @@ -9628,6 +9671,9 @@ msgstr "Nie możesz usunąć konta, które zawiera zapisy!. " #~ msgid "All periods if empty" #~ msgstr "Jeśli puste, to wszystkie okresy" +#~ msgid "Liability" +#~ msgstr "Pasywa" + #~ msgid "Create a Fiscal Year" #~ msgstr "Utwórz rok podatkowy" @@ -9776,10 +9822,6 @@ msgstr "Nie możesz usunąć konta, które zawiera zapisy!. " #~ msgid "Base on" #~ msgstr "Bazując na" -#, python-format -#~ msgid "End of Fiscal Year Entry" -#~ msgstr "Zapis końca roku podatkowego" - #~ msgid "The currency of the journal" #~ msgstr "Waluta dziennika" @@ -10106,6 +10148,9 @@ msgstr "Nie możesz usunąć konta, które zawiera zapisy!. " #~ msgid "Untaxed amount" #~ msgstr "Kwota bez podatku" +#~ msgid "Expense" +#~ msgstr "Wydatki" + #~ msgid "Payment Reconcile" #~ msgstr "Uzgodnienie płatności" @@ -10307,6 +10352,9 @@ msgstr "Nie możesz usunąć konta, które zawiera zapisy!. " #~ msgid "From analytic accounts, Create invoice." #~ msgstr "Z analitycznych kont, Utwórz fakturę." +#~ msgid "Income" +#~ msgstr "Dochody" + #~ msgid "" #~ "This account will be used instead of the default one to value outgoing stock " #~ "for the current product" @@ -10825,3 +10873,6 @@ msgstr "Nie możesz usunąć konta, które zawiera zapisy!. " #~ msgid "Keep empty for comparision to its parent" #~ msgstr "Pozostaw puste do porównania z nadrzędnymi." + +#~ msgid "Asset" +#~ msgstr "Środek trwały" diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index 0c429b6d866..35173c9b222 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.po @@ -6,56 +6,381 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-11-14 08:17+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-18 13:22+0000\n" +"Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account -#: field:account.tax.template,description:0 -msgid "Internal Name" -msgstr "Внутреннее название" +#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 +msgid "System payment" +msgstr "" #. module: account -#: view:account.tax.code:0 -msgid "Account Tax Code" -msgstr "Код налогового счёта" +#: view:account.journal:0 +msgid "Other Configuration" +msgstr "Другие настройки" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree9 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 -msgid "Unpaid Supplier Invoices" -msgstr "Неоплаченные счета поставщика" +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0 +#, python-format +msgid "No journal for ending writing has been defined for the fiscal year" +msgstr "Не определен Журнал для закрытия в финансовом году" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_entries -msgid "Entries Encoding" -msgstr "Ввод проводок" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot remove/deactivate an account which is set as a property to any " +"Partner." +msgstr "" #. module: account -#: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form -msgid "Specify The Message for the Overdue Payment Report." -msgstr "Укажите сообщение для отчета о просроченных платежах" +#: view:account.move.reconcile:0 +msgid "Journal Entry Reconcile" +msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 -msgid "Confirm statement from draft" -msgstr "Подтвердите расчет по чеку" +#: field:account.installer.modules,account_voucher:0 +msgid "Voucher Management" +msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_asset -msgid "Asset" -msgstr "Актив" +#: view:account.account:0 +#: view:account.bank.statement:0 +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Account Statistics" +msgstr "Статистика по счету" #. module: account -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Недопустимое имя модели в определении действия." +#: field:account.invoice,residual:0 +#: field:report.invoice.created,residual:0 +msgid "Residual" +msgstr "Остаток" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Please define sequence on invoice journal" +msgstr "" + +#. module: account +#: constraint:account.period:0 +msgid "Error ! The duration of the Period(s) is/are invalid. " +msgstr "Ошибка! Длительность Периода(-ов) недействительна. " + +#. module: account +#: field:account.analytic.line,currency_id:0 +msgid "Account currency" +msgstr "Валюта счета" + +#. module: account +#: view:account.tax:0 +msgid "Children Definition" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "" + +#. module: account +#: field:account.partner.ledger,reconcil:0 +msgid "Include Reconciled Entries" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_invoiceimport0 +msgid "Import from invoice or payment" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_wizard_multi_charts_accounts +msgid "wizard.multi.charts.accounts" +msgstr "Мультиплановые счета" + +#. module: account +#: view:account.move:0 +msgid "Total Debit" +msgstr "Итого по дебету" + +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconciliate transactions, you must also verify all the actions " +"that are linked to those transactions because they will not be disabled" +msgstr "" + +#. module: account +#: report:account.tax.code.entries:0 +msgid "Accounting Entries-" +msgstr "Бухгалтерские проводки-" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not delete posted movement: \"%s\"!" +msgstr "" + +#. module: account +#: field:account.invoice.line,origin:0 +msgid "Origin" +msgstr "Происхождение" + +#. module: account +#: view:account.account:0 +#: field:account.account,reconcile:0 +#: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile_id:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.writeoff:0 +msgid "Reconcile" +msgstr "Сверить" + +#. module: account +#: field:account.bank.statement.line,ref:0 +#: field:account.entries.report,ref:0 +#: field:account.move,ref:0 +#: view:account.move.line:0 +#: field:account.move.line,ref:0 +#: field:account.subscription,ref:0 +msgid "Reference" +msgstr "Ссылка" + +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Choose Fiscal Year " +msgstr "" + +#. module: account +#: field:account.fiscal.position.account,account_src_id:0 +#: field:account.fiscal.position.account.template,account_src_id:0 +msgid "Account Source" +msgstr "Счет источник" + +#. module: account +#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal +msgid "All Analytic Entries" +msgstr "Все проводки аналитики" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "Счета созданные за прошедшие 15 дней" + +#. module: account +#: selection:account.account.type,sign:0 +msgid "Negative" +msgstr "Отрицательный" + +#. module: account +#: help:account.analytic.journal,type:0 +msgid "" +"Gives the type of the analytic journal. When it needs for a document (eg: an " +"invoice) to create analytic entries, OpenERP will look for a matching " +"journal of the same type." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_template_form +#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form +msgid "Tax Templates" +msgstr "Шаблоны налогов" + +#. module: account +#: view:account.invoice.report:0 +msgid "supplier" +msgstr "поставщик" + +#. module: account +#: model:account.journal,name:account.refund_expenses_journal +msgid "Expenses Credit Notes Journal - (test)" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax +msgid "account.tax" +msgstr "Счет налога" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"No period defined for this date: %s !\n" +"Please create a fiscal year." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_line_reconcile_select +msgid "Move line reconcile select" +msgstr "" + +#. module: account +#: help:account.model.line,sequence:0 +msgid "" +"The sequence field is used to order the resources from lower sequences to " +"higher ones" +msgstr "" +"Поле \"последовательность\" используется для сортировки. От младшего к " +"старшему." + +#. module: account +#: help:account.tax.code,notprintable:0 +#: help:account.tax.code.template,notprintable:0 +msgid "" +"Check this box if you don't want any VAT related to this Tax Code to appear " +"on invoices" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_supplierentriesreconcile0 +msgid "Accounting entries are an input of the reconciliation." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports +msgid "Belgian Reports" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not add/modify entries in a closed journal." +msgstr "В не можете добавить/исправить проводки в закрытом журнале" + +#. module: account +#: view:account.bank.statement:0 +msgid "Calculated Balance" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry +#: model:ir.actions.act_window,name:account.action_view_account_use_model +#: model:ir.ui.menu,name:account.menu_action_manual_recurring +msgid "Manual Recurring" +msgstr "" + +#. module: account +#: view:account.fiscalyear.close.state:0 +msgid "Close Fiscalyear" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,allow_write_off:0 +msgid "Allow write off" +msgstr "" + +#. module: account +#: view:account.analytic.chart:0 +msgid "Select the Period for Analysis" +msgstr "Выберите период для проведения анализа" + +#. module: account +#: view:account.move.line:0 +msgid "St." +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice line account company does not match with invoice company." +msgstr "" + +#. module: account +#: field:account.journal.column,field:0 +msgid "Field Name" +msgstr "Название поля" + +#. module: account +#: help:account.installer,charts:0 +msgid "" +"Installs localized accounting charts to match as closely as possible the " +"accounting needs of your company based on your country." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_journal.py:0 +#, python-format +msgid "" +"Can't find any account journal of %s type for this company.\n" +"\n" +"You can create one in the menu: \n" +"Configuration/Financial Accounting/Accounts/Journals." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_unreconcile +msgid "Account Unreconcile" +msgstr "" + +#. module: account +#: view:product.product:0 +#: view:product.template:0 +msgid "Purchase Properties" +msgstr "Свойства покупки" + +#. module: account +#: help:account.account.type,sign:0 +msgid "" +"Allows you to change the sign of the balance amount displayed in the " +"reports, so that you can see positive figures instead of negative ones in " +"expenses accounts." +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "June" +msgstr "Июнь" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_bank +msgid "" +"This view is used by accountants in order to record entries massively in " +"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " +"Cash Registers, or Customer/Supplier payments." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "account.tax.template" +msgstr "account.tax.template" + +#. module: account +#: model:ir.model,name:account.model_account_bank_accounts_wizard +msgid "account.bank.accounts.wizard" +msgstr "Мастер банковских счетов" + +#. module: account +#: field:account.move.line,date_created:0 +#: field:account.move.reconcile,create_date:0 +msgid "Creation date" +msgstr "Дата создания" + +#. module: account +#: selection:account.journal,type:0 +msgid "Purchase Refund" +msgstr "" + +#. module: account +#: selection:account.journal,type:0 +msgid "Opening/Closing Situation" +msgstr "" #. module: account #: help:account.journal,currency:0 @@ -63,67 +388,1822 @@ msgid "The currency used to enter statement" msgstr "Валюта, используемая в расчетах" #. module: account -#: wizard_view:account_use_models,init_form:0 -msgid "Select Message" -msgstr "Выбрать сообщение" +#: field:account.open.closed.fiscalyear,fyear_id:0 +msgid "Fiscal Year to Open" +msgstr "Открыть отчетный год" #. module: account -#: help:product.category,property_account_income_categ:0 +#: help:account.journal,sequence_id:0 msgid "" -"This account will be used to value incoming stock for the current product " -"category" +"This field contains the informatin related to the numbering of the journal " +"entries of this journal." msgstr "" -"Этот счет будет использоваться для учета стоимости входящего запаса для " -"текущей категории продуктов" #. module: account -#: help:account.invoice,period_id:0 -msgid "Keep empty to use the period of the validation(invoice) date." +#: field:account.journal,default_debit_account_id:0 +msgid "Default Debit Account" +msgstr "Дебетовый счет по умолчанию" + +#. module: account +#: view:account.move:0 +msgid "Total Credit" +msgstr "Итого по кредиту" + +#. module: account +#: selection:account.account.type,sign:0 +msgid "Positive" +msgstr "Положительный" + +#. module: account +#: view:account.move.line.unreconcile.select:0 +msgid "Open For Unreconciliation" msgstr "" -"Не заполняйте для того, чтобы использовать период проверки (счета-фактуры)" #. module: account -#: wizard_view:account.automatic.reconcile,reconcile:0 -msgid "Reconciliation result" -msgstr "Результат сверки" +#: field:account.fiscal.position.template,chart_template_id:0 +#: field:account.tax.template,chart_template_id:0 +#: field:wizard.multi.charts.accounts,chart_template_id:0 +msgid "Chart Template" +msgstr "Шаблона плана счетов" #. module: account -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled -msgid "Unreconciled entries" +#: help:account.model.line,amount_currency:0 +msgid "The amount expressed in an optional other currency." +msgstr "Сумма выраженная в дополнительной другой валюте." + +#. module: account +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"A journal entry consists of several journal items, each of which is either a " +"debit or a credit. OpenERP creates automatically one journal entry per " +"accounting document: invoices, refund, supplier payment, bank statements, " +"etc." +msgstr "" + +#. module: account +#: help:account.journal.period,state:0 +msgid "" +"When journal period is created. The state is 'Draft'. If a report is printed " +"it comes to 'Printed' state. When all transactions are done, it comes in " +"'Done' state." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_tax_chart +msgid "" +"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or " +"tax codes) and shows the current tax situation. The tax chart represents the " +"amount of each area of the tax declaration for your country. It’s presented " +"in a hierarchical structure, which can be modified to fit your needs." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: field:account.automatic.reconcile,journal_id:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,journal_id:0 +#: report:account.central.journal:0 +#: view:account.entries.report:0 +#: field:account.entries.report,journal_id:0 +#: view:account.invoice:0 +#: field:account.invoice,journal_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,journal_id:0 +#: field:account.journal.period,journal_id:0 +#: report:account.journal.period.print:0 +#: view:account.model:0 +#: field:account.model,journal_id:0 +#: view:account.move:0 +#: field:account.move,journal_id:0 +#: field:account.move.bank.reconcile,journal_id:0 +#: view:account.move.line:0 +#: field:account.move.line,journal_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,journal_id:0 +#: model:ir.model,name:account.model_account_journal +#: field:validate.account.move,journal_id:0 +msgid "Journal" +msgstr "Журнал" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "Подтвердить выбранные счета" + +#. module: account +#: field:account.addtmpl.wizard,cparent_id:0 +msgid "Parent target" +msgstr "" + +#. module: account +#: help:account.aged.trial.balance,chart_account_id:0 +#: help:account.balance.report,chart_account_id:0 +#: help:account.bs.report,chart_account_id:0 +#: help:account.central.journal,chart_account_id:0 +#: help:account.common.account.report,chart_account_id:0 +#: help:account.common.journal.report,chart_account_id:0 +#: help:account.common.partner.report,chart_account_id:0 +#: help:account.common.report,chart_account_id:0 +#: help:account.general.journal,chart_account_id:0 +#: help:account.partner.balance,chart_account_id:0 +#: help:account.partner.ledger,chart_account_id:0 +#: help:account.pl.report,chart_account_id:0 +#: help:account.print.journal,chart_account_id:0 +#: help:account.report.general.ledger,chart_account_id:0 +#: help:account.vat.declaration,chart_account_id:0 +msgid "Select Charts of Accounts" +msgstr "" + +#. module: account +#: view:product.product:0 +msgid "Purchase Taxes" +msgstr "Налоги на закупки" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Li." +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,unreconciled:0 +msgid "Not reconciled transactions" +msgstr "Не сверенные транзакции" + +#. module: account +#: code:addons/account/account_cash_statement.py:0 +#, python-format +msgid "CashBox Balance is not matching with Calculated Balance !" +msgstr "" + +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 +#: field:account.fiscal.position.template,tax_ids:0 +msgid "Tax Mapping" +msgstr "Структура налога" + +#. module: account +#: model:ir.model,name:account.model_account_installer_modules +msgid "account.installer.modules" +msgstr "account.installer.modules" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state +#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state +msgid "Close a Fiscal Year" +msgstr "Закрытие отчетного года" + +#. module: account +#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 +msgid "The accountant confirms the statement." +msgstr "" + +#. module: account +#: selection:account.balance.report,display_account:0 +#: selection:account.bs.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: selection:account.pl.report,display_account:0 +#: selection:account.report.general.ledger,display_account:0 +#: selection:account.tax,type_tax_use:0 +#: selection:account.tax.template,type_tax_use:0 +msgid "All" +msgstr "Все" + +#. module: account +#: field:account.invoice.report,address_invoice_id:0 +msgid "Invoice Address Name" +msgstr "" + +#. module: account +#: selection:account.installer,period:0 +msgid "3 Monthly" +msgstr "" + +#. module: account +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconciliate transactions, you must also verify all the actions " +"that are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: view:analytic.entries.report:0 +msgid " 30 Days " +msgstr " 30 Дней " + +#. module: account +#: field:ir.sequence,fiscal_ids:0 +msgid "Sequences" +msgstr "Последовательности" + +#. module: account +#: view:account.fiscal.position.template:0 +msgid "Taxes Mapping" +msgstr "" + +#. module: account +#: report:account.central.journal:0 +msgid "Centralized Journal" +msgstr "" + +#. module: account +#: field:account.invoice.tax,tax_amount:0 +msgid "Tax Code Amount" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "SAJ" +msgstr "" + +#. module: account +#: help:account.bank.statement,balance_end_real:0 +msgid "closing balance entered by the cashbox verifier" +msgstr "" + +#. module: account +#: view:account.period:0 +#: view:account.period.close:0 +msgid "Close Period" +msgstr "Закрыть период" + +#. module: account +#: model:ir.model,name:account.model_account_common_partner_report +msgid "Account Common Partner Report" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,period_id:0 +msgid "Opening Entries Period" +msgstr "Период открытия записи" + +#. module: account +#: model:ir.model,name:account.model_account_journal_period +msgid "Journal Period" +msgstr "Период журнала" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "To reconcile the entries company should be the same for all entries" +msgstr "" + +#. module: account +#: constraint:account.account:0 +#: constraint:account.tax.code:0 +msgid "Error ! You can not create recursive accounts." +msgstr "Ошибка! Вы не можете создать рекурсивные счета." + +#. module: account +#: model:ir.model,name:account.model_account_report_general_ledger +msgid "General Ledger Report" +msgstr "Отчет по главной книге" + +#. module: account +#: view:account.invoice:0 +msgid "Re-Open" +msgstr "Открыть повторно" + +#. module: account +#: view:account.use.model:0 +msgid "Are you sure you want to create entries?" +msgstr "Вы действительно хотите создать проводки?" + +#. module: account +#: selection:account.bank.accounts.wizard,account_type:0 +msgid "Check" +msgstr "Проверка" + +#. module: account +#: field:account.partner.reconcile.process,today_reconciled:0 +msgid "Partners Reconciled Today" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "The statement balance is incorrect !\n" +msgstr "Утвержденный баланc некорректен !\\n\n" + +#. module: account +#: selection:account.payment.term.line,value:0 +#: selection:account.tax.template,type:0 +msgid "Percent" +msgstr "Процент" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_charts +msgid "Charts" +msgstr "Планы счетов" + +#. module: account +#: code:addons/account/project/wizard/project_account_analytic_line.py:0 +#: model:ir.model,name:account.model_project_account_analytic_line +#, python-format +msgid "Analytic Entries by line" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:0 +#, python-format +msgid "You can only change currency for Draft Invoice !" +msgstr "" + +#. module: account +#: view:account.analytic.journal:0 +#: field:account.analytic.journal,type:0 +#: field:account.bank.statement.line,type:0 +#: field:account.invoice,type:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,type:0 +#: view:account.journal:0 +#: field:account.journal,type:0 +#: field:account.move.reconcile,type:0 +#: field:report.invoice.created,type:0 +msgid "Type" +msgstr "Тип" + +#. module: account +#: model:ir.model,name:account.model_account_subscription_line +msgid "Account Subscription Line" +msgstr "Позиция счета подписки" + +#. module: account +#: help:account.invoice,reference:0 +msgid "The partner reference of this invoice." +msgstr "Ссылка на партнера в этом счете" + +#. module: account +#: view:account.move.line.unreconcile.select:0 +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 +#: model:ir.model,name:account.model_account_move_line_unreconcile_select +msgid "Unreconciliation" +msgstr "Отмена сверки" + +#. module: account +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Неправильный XML для просмотра архитектуры!" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_Journal_report +msgid "Account Analytic Journal" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_automatic_reconcile +msgid "Automatic Reconcile" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid "Due date Computation" +msgstr "" + +#. module: account +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "J.C./Move name" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "September" +msgstr "Сентябрь" + +#. module: account +#: selection:account.subscription,period_type:0 +msgid "days" +msgstr "дней" + +#. module: account +#: help:account.account.template,nocreate:0 +msgid "" +"If checked, the new chart of accounts will not contain this by default." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:0 +#, python-format +msgid "" +"Can not %s invoice which is already reconciled, invoice should be " +"unreconciled first. You can only Refund this invoice" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form_new +msgid "New Subscription" +msgstr "Новая подписка" + +#. module: account +#: view:account.payment.term:0 +msgid "Computation" +msgstr "Вычисления" + +#. module: account +#: view:account.move.line:0 +msgid "Next Partner to reconcile" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "" +"You can not do this modification on a confirmed entry ! Please note that you " +"can just change some non important fields !" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,delay_to_pay:0 +msgid "Avg. Delay To Pay" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_chart +#: model:ir.actions.act_window,name:account.action_tax_code_tree +#: model:ir.ui.menu,name:account.menu_action_tax_code_tree +msgid "Chart of Taxes" +msgstr "План налоговых счетов" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Create 3 Months Periods" +msgstr "Создать квартальные периоды" + +#. module: account +#: report:account.overdue:0 +msgid "Due" +msgstr "Срок" + +#. module: account +#: report:account.overdue:0 +msgid "" +"Exception made of a mistake of our side, it seems that the following bills " +"stay unpaid. Please, take appropriate measures in order to carry out this " +"payment in the next 8 days." +msgstr "" +"Возможна ошибка на нашей стороне, но нам кажется, что следующие счета не " +"были оплачены. Просим принять меры по оплате либо подтверждению платежа в " +"течение ближайших 8 дней." + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_total_tax:0 +msgid "Total With Tax" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:account.move:0 +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "Approve" +msgstr "Утвердить" + +#. module: account +#: view:account.invoice:0 +#: view:account.move:0 +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "Общая сумма" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "Consolidation" +msgstr "Объединение" + +#. module: account +#: view:account.analytic.line:0 +#: view:account.entries.report:0 +#: view:account.invoice.report:0 +#: view:account.move.line:0 +msgid "Extended Filters..." +msgstr "Расширенные фильтры..." + +#. module: account +#: selection:account.journal,type:0 +msgid "Sale Refund" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_accountingstatemententries0 +msgid "Bank statement" +msgstr "" + +#. module: account +#: field:account.analytic.line,move_id:0 +msgid "Move Line" +msgstr "" + +#. module: account +#: help:account.move.line,tax_amount:0 +msgid "" +"If the Tax account is a tax code account, this field will contain the taxed " +"amount.If the tax account is base tax code, this field will contain the " +"basic amount(without tax)." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Purchases" +msgstr "Закупки" + +#. module: account +#: field:account.model,lines_id:0 +msgid "Model Entries" +msgstr "Проводки модели" + +#. module: account +#: field:account.account,code:0 +#: report:account.account.balance:0 +#: field:account.account.template,code:0 +#: field:account.account.type,code:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.journal:0 +#: field:account.analytic.line,code:0 +#: field:account.fiscalyear,code:0 +#: report:account.general.journal:0 +#: field:account.journal,code:0 +#: report:account.partner.balance:0 +#: field:account.period,code:0 +msgid "Code" +msgstr "Код" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "No Analytic Journal !" +msgstr "Нет журнала аналитики !" + +#. module: account +#: report:account.partner.balance:0 +#: model:ir.actions.act_window,name:account.action_account_partner_balance +#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance +#: model:ir.ui.menu,name:account.menu_account_partner_balance_report +msgid "Partner Balance" +msgstr "Баланс партнера" + +#. module: account +#: field:account.bank.accounts.wizard,acc_name:0 +msgid "Account Name." +msgstr "Название счета." + +#. module: account +#: field:account.chart.template,property_reserve_and_surplus_account:0 +#: field:res.company,property_reserve_and_surplus_account:0 +msgid "Reserve and Profit/Loss Account" +msgstr "" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "Неделя года" + +#. module: account +#: field:account.bs.report,display_type:0 +#: field:account.pl.report,display_type:0 +#: field:account.report.general.ledger,landscape:0 +msgid "Landscape Mode" +msgstr "Режим: пейзаж" + +#. module: account +#: model:account.account.type,name:account.account_type_liability +msgid "Bilanzkonten - Passiva - Kapitalkonten" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Customer Invoices to Approve" +msgstr "Счета заказчиков для утверждения" + +#. module: account +#: help:account.fiscalyear.close,fy_id:0 +msgid "Select a Fiscal year to close" +msgstr "" + +#. module: account +#: help:account.account,user_type:0 +#: help:account.account.template,user_type:0 +msgid "" +"These types are defined according to your country. The type contains more " +"information about the account and its specificities." +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Applicability Options" +msgstr "" + +#. module: account +#: report:account.partner.balance:0 +msgid "In dispute" +msgstr "Под вопросом" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree +#: model:ir.ui.menu,name:account.journal_cash_move_lines +msgid "Cash Registers" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "Profit & Loss (Expense Accounts)" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +#: report:account.journal.period.print:0 +#: report:account.move.voucher:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "-" +msgstr "-" + +#. module: account +#: view:account.analytic.account:0 +msgid "Manager" +msgstr "Менеджер" + +#. module: account +#: view:account.subscription.generate:0 +msgid "Generate Entries before:" +msgstr "" + +#. module: account +#: selection:account.bank.accounts.wizard,account_type:0 +msgid "Bank" +msgstr "Банк" + +#. module: account +#: field:account.period,date_start:0 +msgid "Start of Period" +msgstr "Начало периода" + +#. module: account +#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 +msgid "Confirm statement" +msgstr "" + +#. module: account +#: field:account.fiscal.position.tax,tax_dest_id:0 +#: field:account.fiscal.position.tax.template,tax_dest_id:0 +msgid "Replacement Tax" +msgstr "" + +#. module: account +#: selection:account.move.line,centralisation:0 +msgid "Credit Centralisation" +msgstr "" + +#. module: account +#: view:account.invoice.cancel:0 +msgid "Cancel Invoices" +msgstr "Отменить счета" + +#. module: account +#: view:account.unreconcile.reconcile:0 +msgid "Unreconciliation transactions" +msgstr "Неподтвержденные транзакции" + +#. module: account +#: field:account.invoice.tax,tax_code_id:0 +#: field:account.tax,description:0 +#: field:account.tax.template,tax_code_id:0 +#: model:ir.model,name:account.model_account_tax_code +msgid "Tax Code" +msgstr "Код налога" + +#. module: account +#: field:account.account,currency_mode:0 +msgid "Outgoing Currencies Rate" +msgstr "" + +#. module: account +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "Перемещение этой проводки." + +#. module: account +#: field:account.move.line.reconcile,trans_nbr:0 +msgid "# of Transaction" +msgstr "Кол-во тразакций" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.tax.code.entries:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Entry Label" +msgstr "Метка проводки" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not modify/delete a journal with entries for this period !" +msgstr "" + +#. module: account +#: help:account.invoice,origin:0 +#: help:account.invoice.line,origin:0 +msgid "Reference of the document that produced this invoice." +msgstr "Ссылка на документ, породивший этот счет." + +#. module: account +#: view:account.analytic.line:0 +#: view:account.journal:0 +msgid "Others" +msgstr "Другие" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "UnknownError" +msgstr "" + +#. module: account +#: view:account.account:0 +#: report:account.account.balance:0 +#: view:account.analytic.line:0 +#: field:account.automatic.reconcile,writeoff_acc_id:0 +#: field:account.bank.statement.line,account_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,account_id:0 +#: field:account.invoice,account_id:0 +#: field:account.invoice.line,account_id:0 +#: field:account.invoice.report,account_id:0 +#: field:account.journal,account_control_ids:0 +#: field:account.model.line,account_id:0 +#: view:account.move.line:0 +#: field:account.move.line,account_id:0 +#: field:account.move.line.reconcile.select,account_id:0 +#: field:account.move.line.unreconcile.select,account_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,account_id:0 +#: model:ir.model,name:account.model_account_account +#: field:report.account.sales,account_id:0 +msgid "Account" +msgstr "Счет" + +#. module: account +#: field:account.tax,include_base_amount:0 +msgid "Included in base amount" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +#: model:ir.actions.act_window,name:account.action_account_entries_report_all +#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all +msgid "Entries Analysis" +msgstr "" + +#. module: account +#: field:account.account,level:0 +msgid "Level" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: field:account.invoice.line,invoice_line_tax_id:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: model:ir.actions.act_window,name:account.action_tax_form +#: model:ir.ui.menu,name:account.account_template_taxes +#: model:ir.ui.menu,name:account.menu_action_tax_form +#: model:ir.ui.menu,name:account.menu_tax_report +#: model:ir.ui.menu,name:account.next_id_27 +msgid "Taxes" +msgstr "Налоги" + +#. module: account +#: code:addons/account/wizard/account_report_common.py:0 +#, python-format +msgid "Select a starting and an ending period" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_account_template +msgid "Templates for Accounts" +msgstr "Шаблоны счетов" + +#. module: account +#: view:account.tax.code.template:0 +msgid "Search tax template" +msgstr "" + +#. module: account +#: view:account.move.reconcile:0 +#: model:ir.actions.act_window,name:account.action_account_reconcile_select +#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile +msgid "Reconcile Entries" +msgstr "Сверить проводки" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_overdue +#: view:res.company:0 +msgid "Overdue Payments" +msgstr "Просроченные платежи" + +#. module: account +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Initial Balance" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Reset to Draft" +msgstr "Установить в \"Черновик\"" + +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "Bank Information" +msgstr "Банковская информация" + +#. module: account +#: view:account.aged.trial.balance:0 +#: view:account.common.report:0 +msgid "Report Options" +msgstr "Параметры отчета" + +#. module: account +#: model:ir.model,name:account.model_account_entries_report +msgid "Journal Items Analysis" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.next_id_22 +msgid "Partners" +msgstr "Партнеры" + +#. module: account +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "Банковская выписка" + +#. module: account +#: view:res.partner:0 +msgid "Bank account owner" +msgstr "Владелец банковского счета" + +#. module: account +#: field:res.partner,property_account_receivable:0 +msgid "Account Receivable" +msgstr "Счет к получению" + +#. module: account +#: field:account.installer,config_logo:0 +#: field:account.installer.modules,config_logo:0 +#: field:wizard.multi.charts.accounts,config_logo:0 +msgid "Image" +msgstr "Изображение" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not use this general account in this journal !" +msgstr "Вы не можете использовать этот общий счет в этом журнале!" + +#. module: account +#: selection:account.balance.report,display_account:0 +#: selection:account.bs.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: selection:account.partner.balance,display_partner:0 +#: selection:account.pl.report,display_account:0 +#: selection:account.report.general.ledger,display_account:0 +msgid "With balance is not equal to 0" +msgstr "С балансом не равным 0" + +#. module: account +#: view:account.tax:0 +msgid "Search Taxes" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_cost_ledger +msgid "Account Analytic Cost Ledger" +msgstr "" + +#. module: account +#: view:account.model:0 +msgid "Create entries" +msgstr "Создать проводки" + +#. module: account +#: field:account.entries.report,nbr:0 +msgid "# of Items" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,max_amount:0 +msgid "Maximum write-off amount" +msgstr "Макс. сумма к списанию" + +#. module: account +#: view:account.invoice:0 +msgid "Compute Taxes" +msgstr "Вычислить налоги" + +#. module: account +#: field:wizard.multi.charts.accounts,code_digits:0 +msgid "# of Digits" +msgstr "кол-во цифр" + +#. module: account +#: field:account.journal,entry_posted:0 +msgid "Skip 'Draft' State for Manual Entries" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Entry encoding" +msgstr "Ввод проводки" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_total:0 +msgid "Total Without Tax" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "# of Entries " +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_temp_range +msgid "A Temporary table used for Dashboard view" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree4 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree4 +msgid "Supplier Refunds" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid "" +"Example: at 14 net days 2 percents, remaining amount at 30 days end of month." +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"Cannot create the invoice !\n" +"The payment term defined gives a computed amount greater than the total " +"invoiced amount." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree1 +msgid "" +"Customer Invoices allows you create and manage invoices issued to your " +"customers. OpenERP generates draft of invoices automatically so that you " +"only have to confirm them before sending them to your customers." +msgstr "" + +#. module: account +#: field:account.installer.modules,account_anglo_saxon:0 +msgid "Anglo-Saxon Accounting" +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.bank.statement,state:0 +#: selection:account.entries.report,type:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.period,state:0 +msgid "Closed" +msgstr "Закрыто" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries +msgid "Recurring Entries" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_template +msgid "Template for Fiscal Position" +msgstr "" + +#. module: account +#: model:account.tax.code,name:account.account_tax_code_0 +msgid "Tax Code Test" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,reconciled:0 +msgid "Reconciled transactions" +msgstr "Сверенные транзакции" + +#. module: account +#: field:account.journal.view,columns_id:0 +msgid "Columns" +msgstr "Столбцы" + +#. module: account +#: report:account.overdue:0 +msgid "." +msgstr "." + +#. module: account +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "and Journals" +msgstr "и журналы" + +#. module: account +#: field:account.journal,groups_id:0 +msgid "Groups" +msgstr "Группы" + +#. module: account +#: field:account.invoice,amount_untaxed:0 +#: field:report.invoice.created,amount_untaxed:0 +msgid "Untaxed" +msgstr "Без налога" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to next partner" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Search Bank Statements" +msgstr "" + +#. module: account +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_payable:0 +msgid "Payable Account" +msgstr "Счет к оплате" + +#. module: account +#: field:account.tax,account_paid_id:0 +#: field:account.tax.template,account_paid_id:0 +msgid "Refund Tax Account" +msgstr "Счет налогов к возврату" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,line_ids:0 +msgid "Statement lines" +msgstr "Позиции выписки" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +msgid "Date/Code" +msgstr "" + +#. module: account +#: field:account.analytic.line,general_account_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,general_account_id:0 +msgid "General Account" +msgstr "" + +#. module: account +#: field:res.partner,debit_limit:0 +msgid "Payable Limit" +msgstr "Лимит оплаты" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: field:account.move.line,invoice:0 +#: model:ir.model,name:account.model_account_invoice +#: model:res.request.link,name:account.req_link_invoice +msgid "Invoice" +msgstr "Счет" + +#. module: account +#: model:process.node,note:account.process_node_analytic0 +#: model:process.node,note:account.process_node_analyticcost0 +msgid "Analytic costs to invoice" +msgstr "" + +#. module: account +#: view:ir.sequence:0 +msgid "Fiscal Year Sequence" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,seq_journal:0 +msgid "Separated Journal Sequences" +msgstr "Отдельные последовательности журнала" + +#. module: account +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Название объекта должно начинаться с x_ и не должно содержать специальных " +"символов !" + +#. module: account +#: view:account.invoice:0 +msgid "Responsible" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Sub-Total :" +msgstr "Подитог:" + +#. module: account +#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all +msgid "Sales by Account Type" +msgstr "" + +#. module: account +#: view:account.invoice.refund:0 +msgid "" +"Cancel Invoice: Creates the refund invoice, validate and reconcile it to " +"cancel the current invoice." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.periodical_processing_invoicing +msgid "Invoicing" +msgstr "" + +#. module: account +#: field:account.chart.template,tax_code_root_id:0 +msgid "Root Tax Code" +msgstr "" + +#. module: account +#: field:account.partner.ledger,initial_balance:0 +#: field:account.report.general.ledger,initial_balance:0 +msgid "Include initial balances" +msgstr "" + +#. module: account +#: field:account.tax.code,sum:0 +msgid "Year Sum" +msgstr "Годовая сумма" + +#. module: account +#: model:ir.actions.report.xml,name:account.report_account_voucher_new +msgid "Print Voucher" +msgstr "" + +#. module: account +#: view:account.change.currency:0 +msgid "This wizard will change the currency of the invoice" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_chart +msgid "" +"Display your company chart of accounts per fiscal year and filter by period. " +"Have a complete tree view of all journal items per account code by clicking " +"on an account." +msgstr "" + +#. module: account +#: constraint:account.fiscalyear:0 +msgid "Error! You cannot define overlapping fiscal years" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "The account is not defined to be reconciled !" +msgstr "" + +#. module: account +#: field:account.cashbox.line,pieces:0 +msgid "Values" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Supplier Debit" +msgstr "Дебет по поставщику" + +#. module: account +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all +msgid "Receivables & Payables" +msgstr "Дебиторы и кредиторы" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You have to provide an account for the write off entry !" +msgstr "Вы должны указать счет для проводки списания!" + +#. module: account +#: model:ir.model,name:account.model_account_common_journal_report +msgid "Account Common Journal Report" +msgstr "" + +#. module: account +#: selection:account.partner.balance,display_partner:0 +msgid "All Partners" +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Ref. :" +msgstr "" + +#. module: account +#: view:account.analytic.chart:0 +msgid "Analytic Account Charts" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "My Entries" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Customer Ref:" +msgstr "Ссылка на клиента:" + +#. module: account +#: code:addons/account/account_cash_statement.py:0 +#, python-format +msgid "User %s does not have rights to access %s journal !" +msgstr "" + +#. module: account +#: help:account.period,special:0 +msgid "These periods can overlap." +msgstr "Эти периоды могут перекрываться." + +#. module: account +#: model:process.node,name:account.process_node_draftstatement0 +msgid "Draft statement" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Tax Declaration: Credit Notes" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You cannot deactivate an account that contains account moves." +msgstr "" + +#. module: account +#: field:account.move.line.reconcile,credit:0 +msgid "Credit amount" +msgstr "Сумма кредита" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type which " +"contains account entries!" +msgstr "" + +#. module: account +#: view:res.company:0 +msgid "Reserve And Profit/Loss Account" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_report_all +#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all +msgid "Invoices Analysis" +msgstr "" + +#. module: account +#: report:account.journal.period.print:0 +msgid "A/c No." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_period_close +msgid "period close" +msgstr "" + +#. module: account +#: view:account.installer:0 +msgid "Configure Fiscal Year" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form +msgid "Entries By Line" +msgstr "" + +#. module: account +#: report:account.tax.code.entries:0 +msgid "A/c Code" +msgstr "" + +#. module: account +#: field:account.invoice,move_id:0 +#: field:account.invoice,move_name:0 +msgid "Journal Entry" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Tax Declaration: Invoices" +msgstr "" + +#. module: account +#: field:account.cashbox.line,subtotal:0 +msgid "Sub Total" +msgstr "" + +#. module: account +#: view:account.account:0 +msgid "Treasury Analysis" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Analytic account" +msgstr "Счет аналитики" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "Please verify that an account is defined in the journal." +msgstr "" + +#. module: account +#: selection:account.entries.report,move_line_state:0 +#: selection:account.move.line,state:0 +msgid "Valid" +msgstr "Корректный" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_print_journal +#: model:ir.model,name:account.model_account_print_journal +msgid "Account Print Journal" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_product_category +msgid "Product Category" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "/" +msgstr "/" + +#. module: account +#: field:account.bs.report,reserve_account_id:0 +msgid "Reserve & Profit/Loss Account" +msgstr "" + +#. module: account +#: help:account.bank.statement,balance_end:0 +msgid "Closing balance based on Starting Balance and Cash Transactions" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Tax Definition" +msgstr "Определение налога" + +#. module: account +#: help:wizard.multi.charts.accounts,seq_journal:0 +msgid "" +"Check this box if you want to use a different sequence for each created " +"journal. Otherwise, all will use the same sequence." +msgstr "" + +#. module: account +#: help:account.partner.ledger,amount_currency:0 +#: help:account.report.general.ledger,amount_currency:0 +msgid "" +"It adds the currency column if the currency is different then the company " +"currency" +msgstr "" + +#. module: account +#: help:account.journal,allow_date:0 +msgid "" +"If set to True then do not accept the entry if the entry date is not into " +"the period dates" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_pl_report +msgid "Account Profit And Loss" +msgstr "" + +#. module: account +#: view:account.account:0 +#: view:account.account.template:0 +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +msgid "Payable Accounts" +msgstr "Кредиторская задолженность" + +#. module: account +#: view:account.account:0 +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +#: model:ir.actions.act_window,name:account.action_aged_receivable +msgid "Receivable Accounts" +msgstr "Счета к получению" + +#. module: account +#: report:account.move.voucher:0 +msgid "Canceled" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "" + +#. module: account +#: help:account.bank.statement,name:0 +msgid "" +"if you give the Name other then /, its created Accounting Entries Move will " +"be with same name as statement name. This allows the statement entries to " +"have the same references than the statement itself" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_unreconcile +#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile +#: model:ir.actions.act_window,name:account.action_account_unreconcile_select +msgid "Unreconcile Entries" msgstr "Несогласованные проводки" +#. module: account +#: field:account.move.reconcile,line_partial_ids:0 +msgid "Partial Entry lines" +msgstr "Частичная проводка" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Fiscalyear" +msgstr "Отчетный год" + +#. module: account +#: view:account.journal.select:0 +#: view:project.account.analytic.line:0 +msgid "Open Entries" +msgstr "Открытые проводки" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"A vendor refund is a credit note from your supplier indicating that he " +"refunds part or totality of the invoice sent to you." +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,account_ids:0 +msgid "Accounts to Reconcile" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_filestatement0 +msgid "Import of the statement in the system from an electronic file" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_importinvoice0 +msgid "Import from invoice" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "January" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Validations" +msgstr "" + +#. module: account +#: model:account.journal,name:account.close_journal +msgid "End of Year" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "This F.Year" +msgstr "" + +#. module: account +#: view:account.tax.chart:0 +msgid "Account tax charts" +msgstr "" + +#. module: account +#: constraint:account.period:0 +msgid "" +"Invalid period ! Some periods overlap or the date period is not in the scope " +"of the fiscal year. " +msgstr "" + +#. module: account +#: selection:account.invoice,state:0 +#: view:account.invoice.report:0 +#: selection:account.invoice.report,state:0 +#: selection:report.invoice.created,state:0 +msgid "Pro-forma" +msgstr "Проформа" + +#. module: account +#: code:addons/account/installer.py:0 +#, python-format +msgid " Journal" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"There is no default default debit account defined \n" +"on journal \"%s\"" +msgstr "" + +#. module: account +#: help:account.account,type:0 +#: help:account.account.template,type:0 +#: help:account.entries.report,type:0 +msgid "" +"This type is used to differentiate types with special effects in OpenERP: " +"view can not have entries, consolidation are accounts that can have children " +"accounts for multi-company consolidations, payable/receivable are for " +"partners accounts (for debit/credit computations), closed for depreciated " +"accounts." +msgstr "" + +#. module: account +#: view:account.chart.template:0 +msgid "Search Chart of Account Templates" +msgstr "" + +#. module: account +#: view:account.account.type:0 +#: field:account.account.type,note:0 +#: view:account.analytic.account:0 +#: report:account.invoice:0 +#: field:account.invoice,name:0 +#: field:account.invoice.line,name:0 +#: field:account.invoice.refund,description:0 +#: report:account.overdue:0 +#: field:account.payment.term,note:0 +#: view:account.tax.code:0 +#: field:account.tax.code,info:0 +#: view:account.tax.code.template:0 +#: field:account.tax.code.template,info:0 +#: field:analytic.entries.report,name:0 +#: field:report.invoice.created,name:0 +msgid "Description" +msgstr "Описание" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "ECNJ" +msgstr "" + +#. module: account +#: view:account.subscription:0 +#: selection:account.subscription,state:0 +msgid "Running" +msgstr "Выполняется" + +#. module: account +#: view:account.chart.template:0 +#: field:product.category,property_account_income_categ:0 +#: field:product.template,property_account_income:0 +msgid "Income Account" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "There is no Accounting Journal of type Sale/Purchase defined!" +msgstr "" + +#. module: account +#: view:product.category:0 +msgid "Accounting Properties" +msgstr "Установки бухгалтерии" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: field:account.print.journal,sort_selection:0 +msgid "Entries Sorted By" +msgstr "" + +#. module: account +#: field:account.change.currency,currency_id:0 +msgid "Change to" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "# of Products Qty " +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_product_template +msgid "Product Template" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: view:account.entries.report:0 +#: field:account.entries.report,fiscalyear_id:0 +#: field:account.fiscalyear,name:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: field:account.journal.period,fiscalyear_id:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: field:account.period,fiscalyear_id:0 +#: field:account.sequence.fiscalyear,fiscalyear_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +#: model:ir.model,name:account.model_account_fiscalyear +msgid "Fiscal Year" +msgstr "Учетный год" + +#. module: account +#: help:account.aged.trial.balance,fiscalyear_id:0 +#: help:account.balance.report,fiscalyear_id:0 +#: help:account.bs.report,fiscalyear_id:0 +#: help:account.central.journal,fiscalyear_id:0 +#: help:account.common.account.report,fiscalyear_id:0 +#: help:account.common.journal.report,fiscalyear_id:0 +#: help:account.common.partner.report,fiscalyear_id:0 +#: help:account.common.report,fiscalyear_id:0 +#: help:account.general.journal,fiscalyear_id:0 +#: help:account.partner.balance,fiscalyear_id:0 +#: help:account.partner.ledger,fiscalyear_id:0 +#: help:account.pl.report,fiscalyear_id:0 +#: help:account.print.journal,fiscalyear_id:0 +#: help:account.report.general.ledger,fiscalyear_id:0 +#: help:account.vat.declaration,fiscalyear_id:0 +msgid "Keep empty for all open fiscal year" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move +msgid "Account Entry" +msgstr "Проводка по счету" + +#. module: account +#: field:account.sequence.fiscalyear,sequence_main_id:0 +msgid "Main Sequence" +msgstr "Основная Последовательность" + +#. module: account +#: field:account.invoice,payment_term:0 +#: field:account.invoice.report,payment_term:0 +#: view:account.payment.term:0 +#: field:account.payment.term,name:0 +#: view:account.payment.term.line:0 +#: field:account.payment.term.line,payment_id:0 +#: model:ir.model,name:account.model_account_payment_term +#: field:res.partner,property_payment_term:0 +msgid "Payment Term" +msgstr "Условия оплаты" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form +msgid "Fiscal Positions" +msgstr "" + +#. module: account +#: field:account.period.close,sure:0 +msgid "Check this box" +msgstr "Отметьте данное поле" + +#. module: account +#: view:account.common.report:0 +msgid "Filters" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: view:account.open.closed.fiscalyear:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" +msgstr "Открыть" + +#. module: account +#: model:process.node,note:account.process_node_draftinvoices0 +#: model:process.node,note:account.process_node_supplierdraftinvoices0 +msgid "Draft state of an invoice" +msgstr "" + +#. module: account +#: help:account.account,reconcile:0 +msgid "" +"Check this if the user is allowed to reconcile entries in this account." +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Partner Reconciliation" +msgstr "" + +#. module: account +#: field:account.tax,tax_code_id:0 +#: view:account.tax.code:0 +msgid "Account Tax Code" +msgstr "Код налогового счёта" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"Can't find any account journal of %s type for this company.\n" +"\n" +"You can create one in the menu: \n" +"Configuration\\Financial Accounting\\Accounts\\Journals." +msgstr "" + #. module: account #: field:account.invoice.tax,base_code_id:0 -#: field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "Базовый Код" #. module: account -#: view:account.account:0 -msgid "Account Statistics" -msgstr "Статистика по счету" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_vat_declaration -#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration -msgid "Print Taxes Report" -msgstr "Распечатать налоговый отчет" - -#. module: account -#: field:account.account,parent_id:0 -msgid "Parent" -msgstr "Контрагент" - -#. module: account -#: selection:account.move,type:0 -msgid "Journal Voucher" -msgstr "Журнальный ваучер" - -#. module: account -#: field:account.invoice,residual:0 -msgid "Residual" -msgstr "Остаток" +#: help:account.invoice.tax,sequence:0 +msgid "Gives the sequence order when displaying a list of invoice tax." +msgstr "" #. module: account #: field:account.tax,base_sign:0 @@ -134,25 +2214,15 @@ msgid "Base Code Sign" msgstr "Знак основного кода" #. module: account -#: model:ir.actions.wizard,name:account.wizard_unreconcile_select -#: model:ir.ui.menu,name:account.menu_unreconcile_select -msgid "Unreconcile entries" -msgstr "Неподтвержденные проводки" - -#. module: account -#: constraint:account.period:0 -msgid "Error ! The duration of the Period(s) is/are invalid. " -msgstr "Ошибка! Длительность Периода(-ов) недействительна. " - -#. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_ids:0 -#: field:account.move,line_id:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open -#: model:ir.actions.act_window,name:account.action_move_line_form -#: model:ir.ui.menu,name:account.menu_action_move_line_form -msgid "Entries" -msgstr "Проводки" +#: view:account.vat.declaration:0 +msgid "" +"This menu prints a VAT declaration based on invoices or payments. Select one " +"or several periods of the fiscal year. The information required for a tax " +"declaration is automatically generated by OpenERP from invoices (or " +"payments, in some countries). This data is updated in real time. That’s very " +"useful because it enables you to preview at any time the tax that you owe at " +"the start and end of the month or quarter." +msgstr "" #. module: account #: selection:account.move.line,centralisation:0 @@ -160,44 +2230,24 @@ msgid "Debit Centralisation" msgstr "Централизация Дебета" #. module: account -#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm -msgid "Confirm draft invoices" -msgstr "Подтвердить черновики счетов" - -#. module: account -#: help:account.payment.term.line,days2:0 -msgid "" -"Day of the month, set -1 for the last day of the current month. If it's " -"positive, it gives the day of the next month. Set 0 for net days (otherwise " -"it's based on the beginning of the month)." +#: view:account.invoice.confirm:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_confirm +msgid "Confirm Draft Invoices" msgstr "" -"Установите значение дня месяца -1 для последнего дня текущего месяца. В " -"случае положительного значения, значение дня будет соответствовать дню " -"следующего месяца. Установите значение 0 для чистых дней (иначе счет идет с " -"начала месяца)." #. module: account -#: view:account.move:0 -msgid "Total Credit" -msgstr "Итого по кредиту" +#: field:account.entries.report,day:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,day:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,day:0 +msgid "Day" +msgstr "" #. module: account -#: field:account.config.wizard,charts:0 -msgid "Charts of Account" -msgstr "Планы счетов" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_move_line_select -msgid "Move line select" -msgstr "Выберите строку для перемещения" - -#. module: account -#: rml:account.journal.period.print:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "Entry label" -msgstr "Метка проводки" +#: model:ir.actions.act_window,name:account.act_account_renew_view +msgid "Accounts to Renew" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_model_line @@ -205,81 +2255,17 @@ msgid "Account Model Entries" msgstr "Проводки модели счета" #. module: account -#: field:account.tax.code,sum_period:0 -msgid "Period Sum" -msgstr "Сумма за период" - -#. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Compute Code (if type=code)" -msgstr "Вычислить код (если тип=код)" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "Проводка по счету" - -#. module: account -#: wizard_view:account.aged.trial.balance,init:0 -msgid "Aged Trial Balance" -msgstr "Возрастной пробный баланс" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries -msgid "Recurrent Entries" -msgstr "Повторяющиеся проводки" - -#. module: account -#: field:account.analytic.line,amount:0 -#: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 -#: field:account.move,amount:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 -#: xsl:account.transfer:0 -msgid "Amount" -msgstr "Сумма" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger -#: model:ir.actions.wizard,name:account.wizard_third_party_ledger -#: model:ir.ui.menu,name:account.menu_third_party_ledger -msgid "Partner Ledger" -msgstr "Книга расчетов с контрагентами" +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "EXJ" +msgstr "" #. module: account #: field:product.template,supplier_taxes_id:0 msgid "Supplier Taxes" msgstr "Налоги поставщиков" -#. module: account -#: view:account.move:0 -msgid "Total Debit" -msgstr "Итого по дебету" - -#. module: account -#: rml:account.tax.code.entries:0 -msgid "Accounting Entries-" -msgstr "Бухгалтерские проводки-" - -#. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tell Open ERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." -msgstr "" -"Открывает режим просмотра использовавшийся при вводе проводок или их " -"просмотре в книге проводок. Вид сообщает Open ERP какие поля должны быть " -"видимыми и необходимы в режиме изменения/добавления или только для чтения и " -"в каком порядке. Вы можете создать свой собственный режим просмотра для " -"быстрого редактирования каждой книги проводок." - #. module: account #: help:account.invoice,date_due:0 #: help:account.invoice,payment_term:0 @@ -296,169 +2282,87 @@ msgstr "" "50% сегодня, 50% в следующем месяце." #. module: account -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -msgid "Fixed" -msgstr "Фиксированный" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_overdue -#: view:res.company:0 -msgid "Overdue Payments" -msgstr "Просроченные платежи" - -#. module: account -#: wizard_view:account.account.balance.report,checktype:0 -#: wizard_view:account.analytic.account.analytic.check.report,init:0 -#: wizard_view:account.analytic.account.balance.report,init:0 -#: wizard_view:account.analytic.account.cost_ledger.report,init:0 -#: wizard_view:account.analytic.account.inverted.balance.report,init:0 -#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 -#: wizard_view:account.vat.declaration,init:0 +#: view:account.analytic.cost.ledger.journal.report:0 msgid "Select period" msgstr "Выбрать период" #. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 -msgid "Origin" -msgstr "Происхождение" +#: model:ir.ui.menu,name:account.menu_account_pp_statements +msgid "Statements" +msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 +#: report:account.analytic.account.journal:0 msgid "Move Name" msgstr "Имя перемещения" #. module: account -#: xsl:account.transfer:0 -msgid "Reference" -msgstr "Ссылка" +#: help:res.partner,property_account_position:0 +msgid "" +"The fiscal position will determine taxes and the accounts used for the " +"partner." +msgstr "" #. module: account -#: wizard_view:account.subscription.generate,init:0 -msgid "Subscription Compute" -msgstr "Рассчитать подписку" - -#. module: account -#: rml:account.central.journal:0 -msgid "Account Num." -msgstr "Номер счета" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Delta Debit" -msgstr "Дебетовое сальдо" - -#. module: account -#: rml:account.invoice:0 +#: model:account.account.type,name:account.account_type_tax +#: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "Налог" #. module: account -#: rml:account.general.journal:0 -msgid "Debit Trans." -msgstr "Дебитовая сделка" - -#. module: account -#: field:account.analytic.line,account_id:0 +#: view:account.analytic.account:0 +#: field:account.bank.statement.line,analytic_account_id:0 +#: field:account.entries.report,analytic_account_id:0 #: field:account.invoice.line,account_analytic_id:0 +#: field:account.model.line,analytic_account_id:0 #: field:account.move.line,analytic_account_id:0 -#: field:report.hr.timesheet.invoice.journal,account_id:0 +#: field:account.move.line.reconcile.writeoff,analytic_id:0 msgid "Analytic Account" msgstr "Счет аналитического учета" #. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 -msgid "Tax on Children" -msgstr "Налог на детей" +#: view:account.account:0 +#: view:account.journal:0 +#: model:ir.actions.act_window,name:account.action_account_form +#: model:ir.ui.menu,name:account.account_account_menu +#: model:ir.ui.menu,name:account.account_template_accounts +#: model:ir.ui.menu,name:account.menu_action_account_form +#: model:ir.ui.menu,name:account.menu_analytic +msgid "Accounts" +msgstr "" #. module: account -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 -#: field:account.journal,name:0 -msgid "Journal Name" -msgstr "Название журнала" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Configuration Error!" +msgstr "Ошибка конфигурации!" #. module: account -#: view:account.payment.term:0 -msgid "Description on invoices" -msgstr "Описание счетов" +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_average:0 +msgid "Average Price" +msgstr "" #. module: account -#: constraint:account.analytic.account:0 -msgid "Error! You can not create recursive analytic accounts." -msgstr "Ошибка! Вы не можете создать рекурсивные счета аналитического учета." - -#. module: account -#: field:account.bank.statement.reconcile,total_entry:0 -msgid "Total entries" -msgstr "Проводки итогов" - -#. module: account -#: field:account.fiscal.position.account,account_src_id:0 -#: field:account.fiscal.position.account.template,account_src_id:0 -msgid "Account Source" -msgstr "Счет источник" - -#. module: account -#: field:account.journal,update_posted:0 -msgid "Allow Cancelling Entries" -msgstr "Разрешить отменяющие проводки" - -#. module: account -#: model:process.transition,name:account.process_transition_paymentorderbank0 -#: model:process.transition,name:account.process_transition_paymentorderreconcilation0 -msgid "Payment Reconcilation" -msgstr "Согласование платежа" - -#. module: account -#: model:account.journal,name:account.expenses_journal -msgid "Journal de frais" -msgstr "Журнал расходов" - -#. module: account -#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal -msgid "All Analytic Entries" -msgstr "Все проводки аналитики" - -#. module: account -#: rml:account.overdue:0 +#: report:account.move.voucher:0 +#: report:account.overdue:0 msgid "Date:" msgstr "Дата:" #. module: account -#: selection:account.account.type,sign:0 -msgid "Negative" -msgstr "Отрицательный" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot modify company of this journal as its related record exist in " +"Entry Lines" +msgstr "" #. module: account -#: rml:account.partner.balance:0 -msgid "(Account/Partner) Name" -msgstr "Имя счета/контрагента" - -#. module: account -#: selection:account.move,type:0 -msgid "Contra" -msgstr "Сторно" - -#. module: account -#: field:account.analytic.account,state:0 -#: field:account.bank.statement,state:0 -#: field:account.invoice,state:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: view:account.subscription:0 -msgid "State" -msgstr "Состояние" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree13 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 -msgid "Unpaid Supplier Refunds" -msgstr "Невыплаченные возвраты средств от поставщика" +#: view:account.tax:0 +msgid "Accounting Information" +msgstr "" #. module: account #: view:account.tax:0 @@ -467,35 +2371,314 @@ msgid "Special Computation" msgstr "Специальные расчеты" #. module: account -#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 -msgid "Confirm statement with/without reconciliation from draft statement" -msgstr "Подтвердите платеж по счету (с согласованием или без)" - -#. module: account -#: wizard_view:account.move.bank.reconcile,init:0 -#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree -#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree +#: view:account.move.bank.reconcile:0 +#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree msgid "Bank reconciliation" msgstr "Сверка банковской выписки" #. module: account -#: rml:account.invoice:0 +#: report:account.invoice:0 msgid "Disc.(%)" msgstr "Дисконт (%)" #. module: account -#: rml:account.general.ledger:0 -#: field:account.model,ref:0 -#: field:account.move,ref:0 -#: rml:account.overdue:0 -#: field:account.subscription,ref:0 +#: report:account.general.ledger:0 +#: report:account.overdue:0 msgid "Ref" msgstr "Ссылка" #. module: account -#: field:account.tax.template,type_tax_use:0 -msgid "Tax Use In" -msgstr "Использовать налог в" +#: help:account.move.line,tax_code_id:0 +msgid "The Account can either be a base tax code or a tax code account." +msgstr "" + +#. module: account +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_automatic_reconcile +msgid "Automatic Reconciliation" +msgstr "" + +#. module: account +#: field:account.invoice,reconciled:0 +msgid "Paid/Reconciled" +msgstr "Оплаченный/согласованный" + +#. module: account +#: field:account.tax,ref_base_code_id:0 +#: field:account.tax.template,ref_base_code_id:0 +msgid "Refund Base Code" +msgstr "Базовый код возмещения" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree +#: model:ir.actions.act_window,name:account.action_bank_statement_tree +#: model:ir.ui.menu,name:account.menu_bank_statement_tree +msgid "Bank Statements" +msgstr "" + +#. module: account +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "Истина" + +#. module: account +#: view:account.bank.statement:0 +#: view:account.common.report:0 +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Dates" +msgstr "" + +#. module: account +#: field:account.tax,parent_id:0 +#: field:account.tax.template,parent_id:0 +msgid "Parent Tax Account" +msgstr "" + +#. module: account +#: view:account.subscription.generate:0 +msgid "" +"Automatically generate entries based on what has been entered in the system " +"before a specific date." +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 +#: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.ui.menu,name:account.menu_aged_trial_balance +msgid "Aged Partner Balance" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_entriesreconcile0 +#: model:process.transition,name:account.process_transition_supplierentriesreconcile0 +msgid "Accounting entries" +msgstr "" + +#. module: account +#: field:account.invoice.line,discount:0 +msgid "Discount (%)" +msgstr "Скидка (%)" + +#. module: account +#: help:account.journal,entry_posted:0 +msgid "" +"Check this box if you don't want new journal entries to pass through the " +"'draft' state and instead goes directly to the 'posted state' without any " +"manual validation. \n" +"Note that journal entries that are automatically created by the system are " +"always skipping that state." +msgstr "" + +#. module: account +#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart +#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble +msgid "New Company Financial Setting" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all +#: view:report.account.sales:0 +#: view:report.account_type.sales:0 +msgid "Sales by Account" +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "This wizard will create recurring accounting entries" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "No sequence defined on the journal !" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Cancelled Invoice" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "" + +#. module: account +#: view:account.invoice.tax:0 +#: model:ir.actions.act_window,name:account.action_tax_code_list +#: model:ir.ui.menu,name:account.menu_action_tax_code_list +msgid "Tax codes" +msgstr "Коды налогов" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_receivables +msgid "Customers" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.journal:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Period to" +msgstr "Период по" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "August" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "" +"The expected balance (%.2f) is different than the computed one. (%.2f)" +msgstr "Ожидаемый баланс (%.2f) отличается от вычисленного. (%.2f)" + +#. module: account +#: model:process.transition,note:account.process_transition_paymentreconcile0 +msgid "Payment entries are the second input of the reconciliation." +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Number:" +msgstr "" + +#. module: account +#: selection:account.print.journal,sort_selection:0 +msgid "Reference Number" +msgstr "Ссылка" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "October" +msgstr "" + +#. module: account +#: help:account.move.line,quantity:0 +msgid "" +"The optional quantity expressed by this line, eg: number of product sold. " +"The quantity is not a legal requirement but is very useful for some reports." +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid "Line 2:" +msgstr "" + +#. module: account +#: field:account.journal.column,required:0 +msgid "Required" +msgstr "Требуется" + +#. module: account +#: view:account.chart.template:0 +#: field:product.category,property_account_expense_categ:0 +#: field:product.template,property_account_expense:0 +msgid "Expense Account" +msgstr "Счет расходов" + +#. module: account +#: help:account.invoice,period_id:0 +msgid "Keep empty to use the period of the validation(invoice) date." +msgstr "" +"Не заполняйте для того, чтобы использовать период проверки (счета-фактуры)" + +#. module: account +#: field:account.invoice.tax,base_amount:0 +msgid "Base Code Amount" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_view +msgid "Ansicht" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,sale_tax:0 +msgid "Default Sale Tax" +msgstr "" + +#. module: account +#: help:account.model.line,date_maturity:0 +msgid "" +"The maturity date of the generated entries for this model. You can choose " +"between the creation date or the creation date of the entries plus the " +"partner payment terms." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_accounting +msgid "Financial Accounting" +msgstr "Финансы и бухгалтерия" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_pl_report +msgid "Profit And Loss" +msgstr "" + +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,name:0 +#: field:account.fiscal.position.account,position_id:0 +#: field:account.fiscal.position.tax,position_id:0 +#: field:account.fiscal.position.tax.template,position_id:0 +#: view:account.fiscal.position.template:0 +#: field:account.invoice,fiscal_position:0 +#: field:account.invoice.report,fiscal_position:0 +#: model:ir.model,name:account.model_account_fiscal_position +#: field:res.partner,property_account_position:0 +msgid "Fiscal Position" +msgstr "Налоговая позиция" + +#. module: account +#: help:account.partner.ledger,initial_balance:0 +#: help:account.report.general.ledger,initial_balance:0 +msgid "" +"It adds initial balance row on report which display previous sum amount of " +"debit/credit/balance" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_form +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Entries" +msgstr "Проводки аналитического учета" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"No fiscal year defined for this date !\n" +"Please create one." +msgstr "" + +#. module: account +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: model:process.process,name:account.process_process_invoiceprocess0 +#: selection:report.invoice.created,type:0 +msgid "Customer Invoice" +msgstr "Счета клиентам" #. module: account #: help:account.tax.template,include_base_amount:0 @@ -506,673 +2689,19 @@ msgstr "" "Включить, если сумма налога должна быть включена в расчетную сумму перед " "расчетом других налогов." -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "Периодическая обработка" - -#. module: account -#: view:report.hr.timesheet.invoice.journal:0 -msgid "Analytic Entries Stats" -msgstr "Состояние проводок аналитического учета" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form -#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form -msgid "Tax Code Templates" -msgstr "Шаблоны кодов налога" - -#. module: account -#: view:account.invoice:0 -msgid "Supplier invoice" -msgstr "Счет-фактура поставщика" - -#. module: account -#: model:process.transition,name:account.process_transition_reconcilepaid0 -#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 -msgid "Reconcile Paid" -msgstr "Выверите Оплаченный" - -#. module: account -#: wizard_field:account.chart,init,target_move:0 -msgid "Target Moves" -msgstr "Цель перемещений" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_template_form -#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form -msgid "Tax Templates" -msgstr "Шаблоны налогов" - -#. module: account -#: field:account.invoice,reconciled:0 -msgid "Paid/Reconciled" -msgstr "Оплаченный/согласованный" - -#. module: account -#: field:account.account.type,close_method:0 -msgid "Deferral Method" -msgstr "Метод отсрочки" - -#. module: account -#: field:account.tax.template,include_base_amount:0 -msgid "Include in Base Amount" -msgstr "Включить в базовую сумму" - -#. module: account -#: field:account.tax,ref_base_code_id:0 -#: field:account.tax.template,ref_base_code_id:0 -msgid "Refund Base Code" -msgstr "Базовый код возмещения" - -#. module: account -#: view:account.invoice.line:0 -msgid "Line" -msgstr "Строка" - -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "J.C. or Move name" -msgstr "J.C. или имя Перемещения" - -#. module: account -#: selection:account.tax,applicable_type:0 -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "Истина" - -#. module: account -#: help:account.payment.term.line,days:0 -msgid "" -"Number of days to add before computation of the day of month.If Date=15/01, " -"Number of Days=22, Day of Month=-1, then the due date is 28/02." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax -msgid "account.tax" -msgstr "Счет налога" - -#. module: account -#: rml:account.central.journal:0 -msgid "Printing Date" -msgstr "Дата печати" - -#. module: account -#: rml:account.general.ledger:0 -msgid "Mvt" -msgstr "" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance -#: model:ir.ui.menu,name:account.menu_aged_trial_balance -msgid "Aged Partner Balance" -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Entry Controls" -msgstr "Контроль проводки" - -#. module: account -#: help:account.model.line,sequence:0 -msgid "" -"The sequence field is used to order the resources from lower sequences to " -"higher ones" -msgstr "" -"Поле \"последовательность\" используется для сортировки. От младшего к " -"старшему." - -#. module: account -#: wizard_view:account.analytic.account.chart,init:0 -#: wizard_view:account.analytic.line,init:0 -msgid "(Keep empty to open the current situation)" -msgstr "(Оставить пустым для отображения текущего состояния)" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account -msgid "Accounts Fiscal Mapping" -msgstr "" - -#. module: account -#: field:account.analytic.account,contact_id:0 -msgid "Contact" -msgstr "Контакт" - -#. module: account -#: selection:account.model.line,date:0 -#: selection:account.model.line,date_maturity:0 -msgid "Partner Payment Term" -msgstr "Условия платежа партнера" - -#. module: account -#: view:account.move.reconcile:0 -msgid "Account Entry Reconcile" -msgstr "Согласование проводки по счету" - -#. module: account -#: wizard_button:account.move.bank.reconcile,init,open:0 -msgid "Open for bank reconciliation" -msgstr "Открыть для банковской сверки" - -#. module: account -#: field:account.invoice.line,discount:0 -msgid "Discount (%)" -msgstr "Скидка (%)" - -#. module: account -#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 -#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 -msgid "Write-Off amount" -msgstr "Количество к списанию" - -#. module: account -#: help:account.fiscalyear,company_id:0 -msgid "Keep empty if the fiscal year belongs to several companies." -msgstr "Оставить пустым если финансовый год принадлежит нескольким компаниям" - -#. module: account -#: model:ir.ui.menu,name:account.menu_analytic_accounting -msgid "Analytic Accounting" -msgstr "Бухг. аналитика" - -#. module: account -#: rml:account.overdue:0 -msgid "Sub-Total :" -msgstr "Подитог:" - -#. module: account -#: field:account.analytic.account,line_ids:0 -#: view:account.analytic.line:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.ui.menu,name:account.next_id_41 -msgid "Analytic Entries" -msgstr "Проводки аналитического учета" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "month" -msgstr "месяц" - -#. module: account -#: field:account.analytic.account,partner_id:0 -msgid "Associated Partner" -msgstr "Связанный контрагент" - -#. module: account -#: field:account.invoice,comment:0 -msgid "Additional Information" -msgstr "Дополнительная информация" - -#. module: account -#: selection:account.invoice,type:0 -msgid "Customer Refund" -msgstr "Возврат денег клиенту" - -#. module: account -#: wizard_view:account.analytic.account.chart,init:0 -msgid "Select the Period for Analysis" -msgstr "Выберите период для проведения анализа" - -#. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax,tax_sign:0 -#: field:account.tax.template,ref_tax_sign:0 -#: field:account.tax.template,tax_sign:0 -msgid "Tax Code Sign" -msgstr "Символ кода налога" - -#. module: account -#: help:res.partner,credit:0 -msgid "Total amount this customer owes you." -msgstr "Общая сумма долга покупателя перед вами" - -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_tax_code_line_open -msgid "account.move.line" -msgstr "Строки финансового документа" - -#. module: account -#: model:process.transition,name:account.process_transition_supplieranalyticcost0 -msgid "Analytic Invoice" -msgstr "Аналитический счет" - -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "Название поля" - -#. module: account -#: field:account.tax.code,sign:0 -#: field:account.tax.code.template,sign:0 -msgid "Sign for parent" -msgstr "" - -#. module: account -#: field:account.fiscalyear,end_journal_period_id:0 -msgid "End of Year Entries Journal" -msgstr "Журнал проводок конца года" - -#. module: account -#: view:product.product:0 -#: view:product.template:0 -msgid "Purchase Properties" -msgstr "Свойства покупки" - -#. module: account -#: model:process.node,note:account.process_node_paymententries0 -msgid "Can be draft or validated" -msgstr "Может быть черновиком или подтвержденным" - -#. module: account -#: wizard_button:account.invoice.pay,init,reconcile:0 -msgid "Partial Payment" -msgstr "Частичный платеж" - -#. module: account -#: wizard_view:account_use_models,create:0 -msgid "Move Lines Created." -msgstr "Строка финансового документа создана." - -#. module: account -#: field:account.fiscalyear,state:0 -#: field:account.journal.period,state:0 -#: field:account.move,state:0 -#: field:account.move.line,state:0 -#: field:account.period,state:0 -#: field:account.subscription,state:0 -msgid "Status" -msgstr "Статус" - -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Period to" -msgstr "Период по" - -#. module: account -#: field:account.account.type,partner_account:0 -msgid "Partner account" -msgstr "Счет контрагента" - -#. module: account -#: wizard_view:account.subscription.generate,init:0 -msgid "Generate entries before:" -msgstr "Сгенерировать проводки до:" - -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger -#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report -msgid "Cost Ledger" -msgstr "Книга расходов" - -#. module: account -#: wizard_view:account.account.balance.report,checktype:0 -#: wizard_view:account.general.ledger.report,checktype:0 -#: wizard_view:account.partner.balance.report,init:0 -#: wizard_view:account.third_party_ledger.report,init:0 -msgid "(Keep empty for all open fiscal years)" -msgstr "Оставить пустым для всех открытых финансовых лет" - -#. module: account -#: field:account.invoice,move_lines:0 -msgid "Move Lines" -msgstr "Строки финансового документа" - -#. module: account -#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree -#: model:ir.ui.menu,name:account.report_account_analytic_journal_print -msgid "Account cost and revenue by journal" -msgstr "Расходы и доходы по счету по журналам" - -#. module: account -#: help:account.account.template,user_type:0 -msgid "" -"These types are defined according to your country. The type contain more " -"information about the account and it's specificities." -msgstr "" -"Данные типы определены в соответствии с вашей страной. Тип содержит больше " -"информации о счете и его особенностях." - -#. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "6" -msgstr "6" - -#. module: account -#: model:ir.ui.menu,name:account.next_id_30 -msgid "Bank Reconciliation" -msgstr "Сверка с банком" - -#. module: account -#: model:ir.model,name:account.model_account_account_template -msgid "Templates for Accounts" -msgstr "Шаблоны счетов" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_form -#: model:ir.model,name:account.model_account_analytic_account -#: model:ir.ui.menu,name:account.account_analytic_def_account -msgid "Analytic Accounts" -msgstr "Счета аналитики" - -#. module: account -#: wizard_view:account.print.journal.report,init:0 -#: model:ir.actions.wizard,name:account.wizard_print_journal -#: model:ir.ui.menu,name:account.menu_print_journal -msgid "Print Journal" -msgstr "Распечатать журнал" - -#. module: account -#: model:ir.model,name:account.model_account_bank_accounts_wizard -msgid "account.bank.accounts.wizard" -msgstr "Мастер банковских счетов" - -#. module: account -#: field:account.move.line,date_created:0 -#: field:account.move.reconcile,create_date:0 -msgid "Creation date" -msgstr "Дата создания" - -#. module: account -#: wizard_button:account.invoice.refund,init,cancel_invoice:0 -msgid "Cancel Invoice" -msgstr "Отмена счета" - -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "Требуется" - -#. module: account -#: field:product.category,property_account_expense_categ:0 -#: field:product.template,property_account_expense:0 -msgid "Expense Account" -msgstr "Счет расходов" - -#. module: account -#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 -msgid "Write-Off Journal" -msgstr "Журнал списаний" - -#. module: account -#: field:account.model.line,amount_currency:0 -#: field:account.move.line,amount_currency:0 -msgid "Amount Currency" -msgstr "Валюта суммы" - -#. module: account -#: field:account.chart.template,property_account_expense_categ:0 -msgid "Expense Category Account" -msgstr "Категория счета расходов" - -#. module: account -#: wizard_field:account.fiscalyear.close,init,fy2_id:0 -msgid "New Fiscal Year" -msgstr "Новый учетный год" - -#. module: account -#: help:account.tax,tax_group:0 -msgid "" -"If a default tax is given in the partner it only overrides taxes from " -"accounts (or products) in the same group." -msgstr "" -"Если налог определен в настройках контрагента, он перекрывает налоги " -"настроенные с счетах или продукции если они в той же группе налогов" - -#. module: account -#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0 -msgid "Fiscal Year to Open" -msgstr "Открыть отчетный год" - -#. module: account -#: view:account.config.wizard:0 -msgid "Select Chart of Accounts" -msgstr "Выбор плана счетов" - -#. module: account -#: field:account.analytic.account,quantity:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 -#: field:account.move.line,quantity:0 -msgid "Quantity" -msgstr "Количество" - -#. module: account -#: wizard_field:account.account.balance.report,checktype,date_to:0 -#: wizard_field:account.general.ledger.report,checktype,date_to:0 -#: wizard_field:account.partner.balance.report,init,date2:0 -#: wizard_field:account.third_party_ledger.report,init,date2:0 -msgid "End date" -msgstr "Дата окончания" - -#. module: account -#: field:account.invoice.tax,base_amount:0 -msgid "Base Code Amount" -msgstr "" - #. module: account #: help:account.journal,user_id:0 msgid "The user responsible for this journal" msgstr "Пользователь ответственный за этот журнал" #. module: account -#: field:account.journal,default_debit_account_id:0 -msgid "Default Debit Account" -msgstr "Дебетовый счет по умолчанию" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Entries by Statements" -msgstr "Проводки по выражениям" - -#. module: account -#: model:process.transition,name:account.process_transition_analyticinvoice0 -msgid "analytic Invoice" -msgstr "aналитический счет" - -#. module: account -#: wizard_field:account.automatic.reconcile,init,period_id:0 -#: field:account.bank.statement,period_id:0 -#: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 -#: rml:account.general.journal:0 -#: wizard_field:account.general.journal.report,init,period_id:0 -#: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 -#: field:account.move,period_id:0 -#: wizard_field:account.move.journal,init,period_id:0 -#: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 #: view:account.period:0 -#: wizard_field:account.print.journal.report,init,period_id:0 -#: field:account.subscription,period_nbr:0 -msgid "Period" -msgstr "Период" - -#. module: account -#: rml:account.partner.balance:0 -msgid "Grand total" -msgstr "Общий итог" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_accounting -msgid "Financial Accounting" -msgstr "Финансы и бухгалтерия" - -#. module: account -#: rml:account.invoice:0 -msgid "Net Total:" -msgstr "Чистый итог:" - -#. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,name:0 -#: field:account.fiscal.position.account,position_id:0 -#: field:account.fiscal.position.account.template,position_id:0 -#: field:account.fiscal.position.tax,position_id:0 -#: field:account.fiscal.position.tax.template,position_id:0 -#: view:account.fiscal.position.template:0 -#: field:account.invoice,fiscal_position:0 -#: model:ir.model,name:account.model_account_fiscal_position -#: field:res.partner,property_account_position:0 -msgid "Fiscal Mapping" +msgid "Search Period" msgstr "" #. module: account -#: field:account.analytic.line,product_uom_id:0 -#: field:account.move.line,product_uom_id:0 -msgid "UoM" -msgstr "Ед. изм." - -#. module: account -#: wizard_field:account.third_party_ledger.report,init,page_split:0 -msgid "One Partner Per Page" -msgstr "Один контрагент на страницу" - -#. module: account -#: field:account.account,child_parent_ids:0 -#: field:account.account.template,child_parent_ids:0 -msgid "Children" -msgstr "Потомки" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax -msgid "Taxes Fiscal Mapping" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2_new -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new -msgid "New Supplier Invoice" -msgstr "Новый счет поставщика" - -#. module: account -#: wizard_field:account.invoice.pay,init,amount:0 -msgid "Amount paid" -msgstr "Оплаченная сумма" - -#. module: account -#: selection:account.invoice,type:0 -#: model:process.transition,name:account.process_transition_customerinvoice0 -#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 -msgid "Customer Invoice" -msgstr "Счета клиентам" - -#. module: account -#: wizard_view:account.open_closed_fiscalyear,init:0 -msgid "Choose Fiscal Year" -msgstr "Закрыть отчетный год" - -#. module: account -#: field:account.sequence.fiscalyear,sequence_main_id:0 -msgid "Main Sequence" -msgstr "Основная Последовательность" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree -#: model:ir.ui.menu,name:account.account_analytic_journal_print -msgid "Print Analytic Journals" -msgstr "Распечатать журналы аналитики" - -#. module: account -#: rml:account.tax.code.entries:0 -msgid "Voucher Nb" -msgstr "№ ваучера" - -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" -msgstr "" -"Поле \"последовательность\" используется для упорядочения строк в платежном " -"документе от наименьшего номера к наибольшему" - -#. module: account -#: field:account.bank.statement.reconcile,total_new:0 -msgid "Total write-off" -msgstr "Общий объем списания" - -#. module: account -#: view:account.tax.template:0 -msgid "Compute Code for Taxes included prices" -msgstr "Код расчета для цен с налогами" - -#. module: account -#: view:account.invoice.tax:0 -#: model:ir.actions.act_window,name:account.action_tax_code_list -#: model:ir.ui.menu,name:account.menu_action_tax_code_list -msgid "Tax codes" -msgstr "Коды налогов" - -#. module: account -#: field:account.fiscal.position.template,chart_template_id:0 -#: field:account.tax.template,chart_template_id:0 -#: field:wizard.multi.charts.accounts,chart_template_id:0 -msgid "Chart Template" -msgstr "Шаблона плана счетов" - -#. module: account -#: field:account.chart.template,property_account_income_categ:0 -msgid "Income Category Account" -msgstr "Категория счета доходов" - -#. module: account -#: model:ir.actions.act_window,name:account.analytic_account_form -#: model:ir.ui.menu,name:account.account_analytic_form -msgid "New Analytic Account" -msgstr "Новый счет аналитики" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template -msgid "Fiscal Mapping Templates" -msgstr "" - -#. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 -msgid "Unit Price" -msgstr "Цена за ед." - -#. module: account -#: rml:account.analytic.account.journal:0 -msgid "Period from :" -msgstr "Период с" - -#. module: account -#: model:ir.model,name:account.model_wizard_multi_charts_accounts -msgid "wizard.multi.charts.accounts" -msgstr "Мультиплановые счета" - -#. module: account -#: model:account.journal,name:account.sales_journal -msgid "Journal de vente" -msgstr "Журнал продаж" - -#. module: account -#: help:account.model.line,amount_currency:0 -msgid "The amount expressed in an optional other currency." -msgstr "Сумма выраженная в дополнительной другой валюте." - -#. module: account -#: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,name:0 -msgid "Fiscal Mapping Template" +#: view:account.change.currency:0 +msgid "Invoice Currency" msgstr "" #. module: account @@ -1181,25 +2710,9 @@ msgid "Terms" msgstr "Условия" #. module: account -#: rml:account.vat.declaration:0 -msgid "Tax Report" -msgstr "Налоговый отчет" - -#. module: account -#: wizard_button:account.analytic.account.chart,init,open:0 -#: wizard_button:account.chart,init,open:0 -msgid "Open Charts" -msgstr "Открыть планы счетов" - -#. module: account -#: wizard_view:account.fiscalyear.close.state,init:0 -msgid "Are you sure you want to close the fiscal year ?" -msgstr "Вы уверены, что хотите закрыть финансовый год?" - -#. module: account -#: selection:account.move,type:0 -msgid "Bank Receipt" -msgstr "Квитанция банка" +#: field:account.bank.statement,total_entry_encoding:0 +msgid "Cash Transaction" +msgstr "" #. module: account #: view:res.partner:0 @@ -1211,16 +2724,6 @@ msgstr "Банковский счёт" msgid "Tax Template List" msgstr "Список шаблонов налогов" -#. module: account -#: model:process.transition,name:account.process_transition_invoiceimport0 -msgid "Invoice import" -msgstr "Счет импорта" - -#. module: account -#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select -msgid "Standard entry" -msgstr "Стандартная проводка" - #. module: account #: help:account.account,currency_mode:0 msgid "" @@ -1236,164 +2739,68 @@ msgstr "" "другого программного обеспечения системы вы можете использовать курс на " "дату. Входящие сделки всегда используют ставку на сегодняшний день." -#. module: account -#: field:account.account,company_currency_id:0 -msgid "Company Currency" -msgstr "Валюта компании" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "" - -#. module: account -#: field:account.analytic.account,parent_id:0 -msgid "Parent Analytic Account" -msgstr "Основной аналитический счет" - -#. module: account -#: wizard_button:account.move.line.reconcile,init_partial,addendum:0 -msgid "Reconcile With Write-Off" -msgstr "Сверить со списанием" - -#. module: account -#: field:account.move.line,tax_amount:0 -msgid "Tax/Base Amount" -msgstr "Налоговые / базовая сумма" - #. module: account #: help:wizard.multi.charts.accounts,code_digits:0 msgid "No. of Digits to use for account code" msgstr "Кол-во цифр для использования в коде счета" -#. module: account -#: field:account.bank.statement,balance_end_real:0 -msgid "Ending Balance" -msgstr "Конечный баланс" - -#. module: account -#: view:product.product:0 -msgid "Purchase Taxes" -msgstr "Налоги на закупки" - #. module: account #: field:account.payment.term.line,name:0 msgid "Line Name" msgstr "Название строки" #. module: account -#: selection:account.payment.term.line,value:0 -msgid "Fixed Amount" -msgstr "Фиксированная величина" +#: view:account.fiscalyear:0 +msgid "Search Fiscalyear" +msgstr "" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Analytic Credit" -msgstr "Аналитический Кредит" +#: selection:account.tax,applicable_type:0 +msgid "Always" +msgstr "" #. module: account -#: field:account.move.line,reconcile_partial_id:0 -#: wizard_button:account.move.line.reconcile,init_partial,partial:0 -msgid "Partial Reconcile" -msgstr "Частичная сверка" +#: view:account.analytic.line:0 +msgid "Total Quantity" +msgstr "" #. module: account -#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0 -msgid "Not reconciled transactions" -msgstr "Не сверенные транзакции" - -#. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 -#: field:account.fiscal.position.template,tax_ids:0 -msgid "Tax Mapping" -msgstr "Структура налога" - -#. module: account -#: view:account.config.wizard:0 -msgid "Continue" -msgstr "Продолжить" - -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Value" -msgstr "Значение" - -#. module: account -#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0 -#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0 +#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 msgid "Write-Off account" msgstr "Счет списания" #. module: account #: field:account.model.line,model_id:0 +#: view:account.subscription:0 #: field:account.subscription,model_id:0 msgid "Model" msgstr "Модель" #. module: account -#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state -#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state -msgid "Close a Fiscal Year" -msgstr "Закрытие отчетного года" - -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised counterpart" +#: help:account.invoice.tax,base_code_id:0 +msgid "The account basis of the tax declaration." msgstr "" -#. module: account -#: view:wizard.company.setup:0 -msgid "Message" -msgstr "Сообщение" - -#. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Select invoices you want to pay and manages advances" -msgstr "Выберите счета для оплаты и авансирования" - #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 -#: field:account.journal,view_id:0 +#: selection:account.entries.report,type:0 msgid "View" msgstr "Вид" #. module: account -#: selection:account.account.balance.report,checktype,display_account:0 -#: selection:account.general.ledger.report,checktype,display_account:0 -#: selection:account.tax,type_tax_use:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "All" -msgstr "Все" +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "BNK" +msgstr "" #. module: account #: field:account.move.line,analytic_lines:0 -#: model:ir.model,name:account.model_account_analytic_line msgid "Analytic lines" msgstr "Строки аналитики" -#. module: account -#: help:account.tax,type:0 -msgid "The computation method for the tax amount." -msgstr "Метод расчета суммы налога." - -#. module: account -#: model:process.node,note:account.process_node_accountingentries0 -#: model:process.node,note:account.process_node_supplieraccountingentries0 -msgid "Validated accounting entries." -msgstr "Утвержденные проводки." - -#. module: account -#: wizard_view:account.move.line.unreconcile,init:0 -#: wizard_view:account.reconcile.unreconcile,init:0 -msgid "" -"If you unreconciliate transactions, you must also verify all the actions " -"that are linked to those transactions because they will not be disable" -msgstr "" - #. module: account #: model:process.node,name:account.process_node_electronicfile0 msgid "Electronic File" @@ -1405,149 +2812,43 @@ msgid "Customer Credit" msgstr "Кредит контрагенту" #. module: account -#: field:account.invoice,tax_line:0 -msgid "Tax Lines" -msgstr "Позиции налога" - -#. module: account -#: field:ir.sequence,fiscal_ids:0 -msgid "Sequences" -msgstr "Последовательности" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_type_form -#: model:ir.ui.menu,name:account.menu_action_account_type_form -msgid "Account Types" -msgstr "Типы счетов" - -#. module: account -#: wizard_field:account.automatic.reconcile,init,journal_id:0 -#: field:account.bank.statement,journal_id:0 -#: wizard_field:account.central.journal.report,init,journal_id:0 -#: wizard_field:account.general.journal.report,init,journal_id:0 -#: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: field:account.model,journal_id:0 -#: field:account.move,journal_id:0 -#: wizard_field:account.move.bank.reconcile,init,journal_id:0 -#: wizard_field:account.move.journal,init,journal_id:0 -#: field:account.move.line,journal_id:0 -#: wizard_field:account.move.validate,init,journal_id:0 -#: wizard_field:account.print.journal.report,init,journal_id:0 -#: field:fiscalyear.seq,journal_id:0 -#: model:ir.actions.report.xml,name:account.account_journal -#: model:ir.model,name:account.model_account_journal -#: wizard_field:populate_statement_from_inv,init,journal_id:0 -#: field:report.hr.timesheet.invoice.journal,journal_id:0 -msgid "Journal" -msgstr "Журнал" - -#. module: account -#: field:account.account,child_id:0 -#: field:account.analytic.account,child_ids:0 -msgid "Child Accounts" -msgstr "Подчиненный счет" - -#. module: account -#: field:account.account,check_history:0 -msgid "Display History" -msgstr "Показать историю" - -#. module: account -#: wizard_field:account.third_party_ledger.report,init,date1:0 -msgid " Start date" -msgstr " Дата начала" - -#. module: account -#: wizard_field:account.account.balance.report,checktype,display_account:0 -#: wizard_field:account.general.ledger.report,checktype,display_account:0 -msgid "Display accounts " -msgstr "Показать счета " - -#. module: account -#: model:ir.model,name:account.model_account_bank_statement_reconcile_line -msgid "Statement reconcile line" +#: model:ir.model,name:account.model_account_tax_code_template +msgid "Tax Code Template" +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Starts on" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_partner_ledger +msgid "Account Partner Ledger" +msgstr "" + +#. module: account +#: help:account.journal.column,sequence:0 +msgid "Gives the sequence order to journal column." msgstr "" #. module: account -#: view:account.tax:0 #: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "Оставьте пустым для использования доходного счета" +msgid "Tax Declaration" +msgstr "Налоговая декларация" #. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_new_ids:0 -#: wizard_view:account.move.line.reconcile,init_full:0 -#: wizard_view:account.move.line.reconcile,init_partial:0 -msgid "Write-Off" -msgstr "Сртсание" +#: help:account.account,currency_id:0 +#: help:account.account.template,currency_id:0 +#: help:account.bank.accounts.wizard,currency_id:0 +msgid "Forces all moves for this account to have this secondary currency." +msgstr "" #. module: account -#: help:account.invoice,partner_bank:0 +#: model:ir.actions.act_window,help:account.action_validate_account_move_line msgid "" -"The partner bank account to pay\n" -"Keep empty to use the default" +"This wizard will validate all journal entries of a particular journal and " +"period. Once journal entries are validated, you can not update them anymore." msgstr "" -"Банковский счет партнера для оплаты\\n\n" -"Оставьте пустым для использования по умолчанию" - -#. module: account -#: field:res.partner,debit:0 -msgid "Total Payable" -msgstr "Всего к оплате" - -#. module: account -#: wizard_button:account.fiscalyear.close.state,init,close:0 -msgid "Close states" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_wizard_company_setup -msgid "wizard.company.setup" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form -msgid "account.analytic.line.extended" -msgstr "account.analytic.line.extended" - -#. module: account -#: field:account.journal,refund_journal:0 -msgid "Refund Journal" -msgstr "Журнал возвратов" - -#. module: account -#: model:account.account.type,name:account.account_type_income -msgid "Income" -msgstr "Доход" - -#. module: account -#: selection:account.bank.statement.line,type:0 -msgid "Supplier" -msgstr "Поставщик" - -#. module: account -#: rml:account.invoice:0 -msgid "Tel. :" -msgstr "тел.:" - -#. module: account -#: field:account.invoice.tax,tax_amount:0 -msgid "Tax Code Amount" -msgstr "" - -#. module: account -#: selection:account.account.type,sign:0 -msgid "Positive" -msgstr "Положительный" - -#. module: account -#: wizard_view:account.general.journal.report,init:0 -#: model:ir.actions.wizard,name:account.wizard_general_journal -#: model:ir.ui.menu,name:account.menu_general_journal -msgid "Print General Journal" -msgstr "Печать главного журнала" #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form @@ -1555,49 +2856,29 @@ msgstr "Печать главного журнала" msgid "Chart of Accounts Templates" msgstr "Шаблоны планов счетов" -#. module: account -#: field:account.invoice,move_id:0 -msgid "Invoice Movement" -msgstr "Движение счета" - #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart -#: model:ir.ui.menu,name:account.menu_wizard -#: view:wizard.multi.charts.accounts:0 msgid "Generate Chart of Accounts from a Chart Template" msgstr "Основной план счетов на основе шаблона" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_legal_statement -msgid "Legal Statements" -msgstr "Правовые акты" +#: model:ir.model,name:account.model_account_unreconcile_reconcile +msgid "Account Unreconcile Reconcile" +msgstr "" #. module: account -#: field:account.tax.code,parent_id:0 -#: field:account.tax.code.template,parent_id:0 -msgid "Parent Code" -msgstr "Основной код" - -#. module: account -#: wizard_button:account.move.line.reconcile.select,init,open:0 -msgid "Open for reconciliation" -msgstr "Отркыть для сверки" - -#. module: account -#: model:account.journal,name:account.bilan_journal -msgid "Journal d'ouverture" -msgstr "Открытие журнала" - -#. module: account -#: selection:account.tax,tax_group:0 -#: selection:account.tax.template,tax_group:0 -msgid "VAT" -msgstr "НДС" - -#. module: account -#: rml:account.analytic.account.journal:0 -msgid "Account n°" -msgstr "№ счета" +#: help:account.account.type,close_method:0 +msgid "" +"Set here the method that will be used to generate the end of year journal " +"entries for all the accounts of this type.\n" +"\n" +" 'None' means that nothing will be done.\n" +" 'Balance' will generally be used for cash accounts.\n" +" 'Detail' will copy each existing journal item of the previous year, even " +"the reconciled ones.\n" +" 'Unreconciled' will copy only the journal items that were unreconciled on " +"the first day of the new fiscal year." +msgstr "" #. module: account #: view:account.tax:0 @@ -1606,22 +2887,40 @@ msgid "Keep empty to use the expense account" msgstr "Оставьте пустым для использования счета расходов" #. module: account -#: wizard_field:account.automatic.reconcile,init,account_ids:0 -msgid "Account to reconcile" -msgstr "Счет для сверки" +#: field:account.aged.trial.balance,journal_ids:0 +#: field:account.analytic.cost.ledger.journal.report,journal:0 +#: field:account.balance.report,journal_ids:0 +#: field:account.bs.report,journal_ids:0 +#: field:account.central.journal,journal_ids:0 +#: field:account.common.account.report,journal_ids:0 +#: field:account.common.journal.report,journal_ids:0 +#: field:account.common.partner.report,journal_ids:0 +#: view:account.common.report:0 +#: field:account.common.report,journal_ids:0 +#: report:account.general.journal:0 +#: field:account.general.journal,journal_ids:0 +#: report:account.general.ledger:0 +#: view:account.journal.period:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,journal_ids:0 +#: field:account.partner.ledger,journal_ids:0 +#: field:account.pl.report,journal_ids:0 +#: field:account.print.journal,journal_ids:0 +#: field:account.report.general.ledger,journal_ids:0 +#: field:account.vat.declaration,journal_ids:0 +#: model:ir.actions.act_window,name:account.action_account_journal_form +#: model:ir.actions.act_window,name:account.action_account_journal_period_tree +#: model:ir.actions.report.xml,name:account.account_journal +#: model:ir.ui.menu,name:account.menu_account_print_journal +#: model:ir.ui.menu,name:account.menu_action_account_journal_form +#: model:ir.ui.menu,name:account.menu_journals_report +msgid "Journals" +msgstr "Журналы" #. module: account -#: rml:account.invoice:0 -#: field:account.model.line,partner_id:0 -#: field:account.move.line,partner_id:0 -msgid "Partner Ref." -msgstr "Ссылка на партнера" - -#. module: account -#: selection:account.partner.balance.report,init,result_selection:0 -#: selection:account.third_party_ledger.report,init,result_selection:0 -msgid "Receivable and Payable Accounts" -msgstr "Счета дебиторской и кредиторской задолженности" +#: field:account.partner.reconcile.process,to_reconcile:0 +msgid "Remaining Partners" +msgstr "" #. module: account #: view:account.subscription:0 @@ -1631,42 +2930,25 @@ msgstr "Позиции подписки" #. module: account #: selection:account.analytic.journal,type:0 +#: view:account.journal:0 #: selection:account.journal,type:0 +#: view:account.model:0 #: selection:account.tax,type_tax_use:0 +#: view:account.tax.template:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" msgstr "Закупка" #. module: account -#: view:account.analytic.line:0 -msgid "Total quantity" -msgstr "Общее кол-во" +#: model:ir.actions.act_window,name:account.action_account_installer +msgid "Accounting Application Configuration" +msgstr "" #. module: account -#: field:account.invoice,date_due:0 -msgid "Due Date" -msgstr "Срок" - -#. module: account -#: wizard_view:account.period.close,init:0 -#: wizard_button:account.period.close,init,close:0 -msgid "Close Period" -msgstr "Закрыть период" - -#. module: account -#: rml:account.overdue:0 -msgid "Due" -msgstr "Срок" - -#. module: account -#: rml:account.journal.period.print:0 -msgid "Third party" -msgstr "Третья сторона" - -#. module: account -#: view:account.journal:0 -msgid "Accounts Type Allowed (empty for no control)" -msgstr "Разрешенные типы счетов (оставьте пустым для снятия проверок)" +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_board_account +msgid "Accounting Dashboard" +msgstr "" #. module: account #: field:account.bank.statement,balance_start:0 @@ -1674,180 +2956,81 @@ msgid "Starting Balance" msgstr "Начальный баланс" #. module: account -#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0 -#: view:account.journal.period:0 -#: model:ir.actions.act_window,name:account.action_account_journal_period_tree -#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree -msgid "Journals" -msgstr "Журналы" - -#. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Max Qty:" -msgstr "Макс. кол-во:" - -#. module: account -#: wizard_button:account.invoice.refund,init,refund:0 -msgid "Refund Invoice" -msgstr "Счет возврата" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "No Partner Defined !" +msgstr "Партнер не определен!" #. module: account +#: model:ir.actions.act_window,name:account.action_account_period_close #: model:ir.actions.act_window,name:account.action_account_period_tree -#: model:ir.actions.wizard,name:account.wizard_period_close #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree msgid "Close a Period" msgstr "Закрыть период" #. module: account -#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal -msgid "Costs & Revenues" -msgstr "Расходы и доходы" - -#. module: account -#: constraint:account.account:0 -msgid "Error ! You can not create recursive accounts." -msgstr "Ошибка! Вы не можете создать рекурсивные счета." - -#. module: account -#: rml:account.tax.code.entries:0 -msgid "Account Number" -msgstr "Номер счета" - -#. module: account -#: view:account.config.wizard:0 -msgid "Skip" -msgstr "Пропустить" - -#. module: account -#: field:account.invoice,period_id:0 -msgid "Force Period" -msgstr "Установить период" - -#. module: account -#: help:account.account.type,sequence:0 -msgid "Gives the sequence order when displaying a list of account types." -msgstr "" -"Упорядочивает по полю последовательности при выводе списка ьтпов счетов." - -#. module: account -#: view:account.invoice:0 -msgid "Re-Open" -msgstr "Открыть повторно" - -#. module: account -#: wizard_view:account.fiscalyear.close,init:0 -msgid "Are you sure you want to create entries?" -msgstr "Вы действительно хотите создать проводки?" - -#. module: account -#: field:account.tax,include_base_amount:0 -msgid "Include in base amount" -msgstr "Включить в базовую сумму" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Delta Credit" -msgstr "Дельта Кредит" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile -#: model:ir.actions.wizard,name:account.wizard_unreconcile -msgid "Unreconcile Entries" -msgstr "Несогласованные проводки" - -#. module: account -#: model:process.node,note:account.process_node_supplierdraftinvoices0 -msgid "Pre-generated invoice from control" +#: field:account.analytic.balance,empty_acc:0 +msgid "Empty Accounts ? " msgstr "" #. module: account -#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 -msgid "Cost Legder for period" -msgstr "Книга расходов за период" +#: report:account.overdue:0 +msgid "VAT:" +msgstr "НДС:" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 -#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 -msgid "New Statement" -msgstr "Новое выражение" - -#. module: account -#: wizard_field:account.analytic.account.chart,init,from_date:0 -#: wizard_field:account.analytic.line,init,from_date:0 -msgid "From" -msgstr "От" - -#. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Reconciliation of entries from invoice(s) and payment(s)" -msgstr "Согласование проводок из счета (ов) и оплат" - -#. module: account -#: wizard_view:account.central.journal.report,init:0 -#: model:ir.actions.wizard,name:account.wizard_central_journal -#: model:ir.ui.menu,name:account.menu_central_journal -msgid "Print Central Journal" -msgstr "Печать центрального журнала" - -#. module: account -#: wizard_field:account.aged.trial.balance,init,period_length:0 -msgid "Period length (days)" -msgstr "Длина периода (в днях)" - -#. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -msgid "Percent" -msgstr "Процент" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_charts -msgid "Charts" -msgstr "Планы счетов" - -#. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -#: selection:account.tax,type_tax_use:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "Sale" -msgstr "Продажа" - -#. module: account -#: wizard_button:account.account.balance.report,account_selection,checktype:0 -#: wizard_button:account.general.ledger.report,account_selection,checktype:0 -msgid "Next" -msgstr "Далее" - -#. module: account -#: help:res.partner,property_account_position:0 +#: help:account.analytic.line,amount_currency:0 msgid "" -"The fiscal mapping will determine taxes and the accounts used for the " -"partner." +"The amount expressed in the related account currency if not equal to the " +"company one." msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Date or Code" -msgstr "Дата или Код" +#: report:account.move.voucher:0 +msgid "Journal:" +msgstr "" #. module: account -#: field:account.analytic.account,user_id:0 -msgid "Account Manager" -msgstr "Персональный менеджер" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.invoice:0 +#: selection:account.invoice,state:0 +#: view:account.invoice.report:0 +#: selection:account.invoice.report,state:0 +#: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 +#: view:account.subscription:0 +#: selection:account.subscription,state:0 +#: selection:report.invoice.created,state:0 +msgid "Draft" +msgstr "Черновик" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "to :" -msgstr "к :" +#: model:ir.actions.act_window,name:account.action_account_configuration_installer +msgid "Accounting Chart Configuration" +msgstr "" #. module: account -#: wizard_field:account.move.line.reconcile,init_full,debit:0 -#: wizard_field:account.move.line.reconcile,init_partial,debit:0 -msgid "Debit amount" -msgstr "Сумма по дебету" +#: field:account.tax.code,notprintable:0 +#: field:account.tax.code.template,notprintable:0 +msgid "Not Printable in Invoice" +msgstr "Не печатаемое в счете" + +#. module: account +#: report:account.vat.declaration:0 +#: field:account.vat.declaration,chart_tax_id:0 +msgid "Chart of Tax" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Search Account Journal" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice +msgid "Pending Invoice" +msgstr "" #. module: account #: selection:account.subscription,period_type:0 @@ -1855,123 +3038,27 @@ msgid "year" msgstr "год" #. module: account -#: wizard_button:account.account.balance.report,checktype,report:0 -#: wizard_button:account.analytic.account.analytic.check.report,init,report:0 -#: wizard_button:account.analytic.account.balance.report,init,report:0 -#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0 -#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0 -#: wizard_button:account.analytic.account.journal.report,init,report:0 -#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0 -#: wizard_button:account.central.journal.report,init,print:0 -#: wizard_button:account.general.journal.report,init,print:0 -#: wizard_button:account.general.ledger.report,checktype,checkreport:0 -#: wizard_button:account.partner.balance.report,init,report:0 -#: wizard_button:account.print.journal.report,init,print:0 -#: wizard_button:account.third_party_ledger.report,init,checkreport:0 -msgid "Print" -msgstr "Распечатать" - -#. module: account -#: wizard_field:account.account.balance.report,checktype,date_from:0 -msgid "Start date" -msgstr "Дата начала" - -#. module: account -#: model:account.journal,name:account.refund_expenses_journal -msgid "x Expenses Credit Notes Journal" +#: report:account.move.voucher:0 +msgid "Authorised Signatory" msgstr "" #. module: account -#: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 -#: field:account.invoice,type:0 -#: field:account.journal,type:0 -#: field:account.move,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 -msgid "Type" -msgstr "Тип" - -#. module: account -#: view:account.journal:0 -msgid "Accounts Allowed (empty for no control)" -msgstr "Разрешенные счета (остваьте пустым для снятия проверок)" - -#. module: account -#: view:account.invoice:0 -msgid "Untaxed amount" -msgstr "Сумма до налогов" - -#. module: account -#: field:account.tax,account_collected_id:0 -#: field:account.tax.template,account_collected_id:0 -msgid "Invoice Tax Account" -msgstr "Счет налога по счету" - -#. module: account -#: view:account.move.line:0 -msgid "Analytic Lines" -msgstr "Позиции аналитики" - -#. module: account -#: wizard_view:account.invoice.pay,init:0 -#: model:ir.actions.wizard,name:account.wizard_invoice_pay -msgid "Pay invoice" -msgstr "Оплата счета" - -#. module: account -#: constraint:account.invoice:0 -msgid "Error: Invalid Bvr Number (wrong checksum)." +#: view:validate.account.move.lines:0 +msgid "" +"All selected journal entries will be validated and posted. It means you " +"won't be able to modify their accounting fields anymore." msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree5 -#: model:ir.ui.menu,name:account.menu_invoice_draft -msgid "Draft Customer Invoices" -msgstr "Черновики счетов клиенту" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Cannot delete invoice(s) that are already opened or paid !" +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_subscription_line -msgid "Account Subscription Line" -msgstr "Позиция счета подписки" - -#. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "No Filter" -msgstr "Без Фильтра" - -#. module: account -#: field:account.payment.term.line,days:0 -msgid "Number of Days" -msgstr "Кол-во дней" - -#. module: account -#: help:account.invoice,reference:0 -msgid "The partner reference of this invoice." -msgstr "Ссылка на партнера в этом счете" - -#. module: account -#: wizard_field:account.general.ledger.report,checktype,sortbydate:0 -msgid "Sort by:" -msgstr "Сортировать по:" - -#. module: account -#: field:account.move,to_check:0 -msgid "To Be Verified" -msgstr "Будет утвержден" - -#. module: account -#: help:res.partner,debit:0 -msgid "Total amount you have to pay to this supplier." -msgstr "Всего вы должны заплатить этому поставщику." - -#. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "7" -msgstr "7" +#: report:account.account.balance.landscape:0 +msgid "Total :" +msgstr "" #. module: account #: model:ir.actions.report.xml,name:account.account_transfers @@ -1979,61 +3066,29 @@ msgid "Transfers" msgstr "Переводы" #. module: account -#: rml:account.overdue:0 -msgid "Li." +#: view:account.payment.term.line:0 +msgid " value amount: n.a" msgstr "" #. module: account -#: wizard_view:account.chart,init:0 +#: view:account.chart:0 msgid "Account charts" msgstr "Планы счетов" #. module: account -#: help:account.tax,name:0 -msgid "This name will be displayed on reports" -msgstr "Это название будет выводиться в отчеты" - -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Printing date" -msgstr "Дата печати" - -#. module: account -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Неправильный XML для просмотра архитектуры!" - -#. module: account -#: wizard_field:account.partner.balance.report,init,date1:0 -msgid " Start date" -msgstr " Начать дату" - -#. module: account -#: wizard_view:account.analytic.account.journal.report,init:0 -msgid "Analytic Journal Report" -msgstr "Отчет по журналу аналитики" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree3 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree3 -msgid "Customer Refunds" -msgstr "Возврат средств клиенту" - -#. module: account -#: rml:account.vat.declaration:0 +#: report:account.vat.declaration:0 msgid "Tax Amount" msgstr "Сумма налога" #. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "J.C./Move name" +#: view:account.installer:0 +msgid "Your bank and cash accounts" msgstr "" #. module: account -#: field:account.journal.period,name:0 -msgid "Journal-Period Name" -msgstr "Журнал - название периода" +#: view:account.move:0 +msgid "Search Move" +msgstr "" #. module: account #: field:account.tax.code,name:0 @@ -2042,176 +3097,55 @@ msgid "Tax Case Name" msgstr "" #. module: account -#: help:account.journal,entry_posted:0 -msgid "" -"Check this box if you don't want new account moves to pass through the " -"'draft' state and instead goes directly to the 'posted state' without any " -"manual validation." -msgstr "" - -#. module: account -#: field:account.bank.statement.line,partner_id:0 -#: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,partner_id:0 -#: field:account.move,partner_id:0 -#: wizard_field:account.partner.balance.report,init,result_selection:0 -#: wizard_field:account.third_party_ledger.report,init,result_selection:0 -#: field:wizard.company.setup,partner_id:0 -msgid "Partner" -msgstr "Партнер" - -#. module: account -#: help:account.invoice,number:0 -msgid "" -"Unique number of the invoice, computed automatically when the invoice is " -"created." -msgstr "Уникальный номер счета, автоматически вычислен при создании сета." - -#. module: account -#: rml:account.invoice:0 +#: report:account.invoice:0 +#: model:process.node,name:account.process_node_draftinvoices0 msgid "Draft Invoice" msgstr "Черновик счета" #. module: account -#: model:account.account.type,name:account.account_type_expense -msgid "Expense" -msgstr "Расход" - -#. module: account -#: field:account.journal,invoice_sequence_id:0 -msgid "Invoice Sequence" +#: code:addons/account/wizard/account_invoice_state.py:0 +#, python-format +msgid "" +"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' " +"or 'Done' state!" msgstr "" #. module: account -#: wizard_view:account.automatic.reconcile,init:0 -msgid "Options" -msgstr "Параметры" - -#. module: account -#: model:process.process,name:account.process_process_invoiceprocess0 -msgid "Customer Invoice Process" -msgstr "Процесс выставления счета заказчику" - -#. module: account -#: rml:account.invoice:0 -msgid "Fiscal Mapping Remark :" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot change the type of account from '%s' to '%s' type as it contains " +"account entries!" msgstr "" #. module: account -#: wizard_field:account.fiscalyear.close,init,period_id:0 -msgid "Opening Entries Period" -msgstr "Период открытия записи" +#: field:account.invoice.report,state:0 +msgid "Invoice State" +msgstr "" #. module: account -#: model:ir.actions.wizard,name:account.wizard_validate_account_moves -#: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line -#: model:ir.ui.menu,name:account.menu_validate_account_moves -msgid "Validate Account Moves" -msgstr "Проверить движения по счету" +#: view:account.invoice.report:0 +#: field:account.invoice.report,categ_id:0 +msgid "Category of Product" +msgstr "" #. module: account -#: selection:account.subscription,period_type:0 -msgid "days" -msgstr "дней" +#: view:account.move:0 +#: field:account.move,narration:0 +#: view:account.move.line:0 +#: field:account.move.line,narration:0 +msgid "Narration" +msgstr "" #. module: account -#: selection:account.aged.trial.balance,init,direction_selection:0 -msgid "Past" -msgstr "Прошлые" +#: view:account.addtmpl.wizard:0 +#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form +msgid "Create Account" +msgstr "" #. module: account -#: field:account.analytic.account,company_currency_id:0 -#: field:account.bank.accounts.wizard,currency_id:0 -#: field:account.bank.statement,currency:0 -#: field:account.bank.statement.reconcile,total_currency:0 -#: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 -#: field:account.model.line,currency_id:0 -#: field:account.move.line,currency_id:0 -msgid "Currency" -msgstr "Валюта" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened -msgid "Unpaid invoices" -msgstr "Неоплаченные счета" - -#. module: account -#: model:process.transition,name:account.process_transition_paymentreconcile0 -msgid "Payment Reconcile" -msgstr "Согласование платежа" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree -msgid "Statements reconciliation" -msgstr "Сверка выписок" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form_new -#: model:ir.ui.menu,name:account.menu_action_subscription_form_new -msgid "New Subscription" -msgstr "Новая подписка" - -#. module: account -#: view:account.payment.term:0 -msgid "Computation" -msgstr "Вычисления" - -#. module: account -#: view:account.analytic.line:0 -msgid "Analytic Entry" -msgstr "Проводка аналитики" - -#. module: account -#: view:res.company:0 -#: field:res.company,overdue_msg:0 -msgid "Overdue Payments Message" -msgstr "Сообщение о просроченном платеже" - -#. module: account -#: model:ir.actions.act_window,name:account.action_tax_code_tree -#: model:ir.ui.menu,name:account.menu_action_tax_code_tree -msgid "Chart of Taxes" -msgstr "План налоговых счетов" - -#. module: account -#: field:account.payment.term.line,value_amount:0 -msgid "Value Amount" -msgstr "Сумма" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open -msgid "Reconciled entries" -msgstr "Сверенные проводки" - -#. module: account -#: field:account.invoice,address_contact_id:0 -msgid "Contact Address" -msgstr "Адрес контакта" - -#. module: account -#: view:account.fiscalyear:0 -msgid "Create 3 Months Periods" -msgstr "Создать квартальные периоды" - -#. module: account -#: view:account.invoice:0 -msgid "(keep empty to use the current period)" -msgstr "(оставьте пустым для использования текущего периода)" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree8 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree8 -msgid "Draft Supplier Invoices" -msgstr "Черновики счетов поставщика" - -#. module: account -#: wizard_field:account.invoice.refund,init,period:0 -msgid "Force period" +#: model:ir.model,name:account.model_report_account_type_sales +msgid "Report of the Sales by Account Type" msgstr "" #. module: account @@ -2220,154 +3154,102 @@ msgid "Detail" msgstr "Подробности" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -msgid "Consolidation" -msgstr "Объединение" - -#. module: account -#: field:account.chart.template,account_root_id:0 -msgid "Root Account" -msgstr "Корневой счет" - -#. module: account -#: rml:account.overdue:0 +#: model:ir.actions.act_window,help:account.action_invoice_tree2 msgid "" -"Exception made of a mistake of our side, it seems that the following bills " -"stay unpaid. Please, take appropriate measures in order to carry out this " -"payment in the next 8 days." +"Supplier Invoices allows you to enter and manage invoices issued by your " +"suppliers. OpenERP generates draft of supplier invoices automatically so " +"that you can control what you received from your supplier according to what " +"you purchased or received." msgstr "" -"Возможна ошибка на нашей стороне, но нам кажется, что следующие счета не " -"были оплачены. Просим принять меры по оплате либо подтверждению платежа в " -"течение ближайших 8 дней." #. module: account -#: rml:account.invoice:0 +#: report:account.invoice:0 msgid "VAT :" msgstr "НДС:" #. module: account -#: wizard_field:account.general.ledger.report,account_selection,Account_list:0 +#: field:account.installer,charts:0 +#: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree -#: model:ir.actions.wizard,name:account.wizard_account_chart -#: model:ir.ui.menu,name:account.menu_action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 msgid "Chart of Accounts" msgstr "План счетов" #. module: account -#: model:account.journal,name:account.check_journal -msgid "x Checks Journal" +#: view:account.tax.chart:0 +msgid "(If you do not select period it will take all open periods)" msgstr "" #. module: account -#: model:ir.actions.wizard,name:account.wizard_generate_subscription -#: model:ir.ui.menu,name:account.menu_generate_subscription -msgid "Create subscription entries" -msgstr "Создать проводки подписки" +#: field:account.journal,centralisation:0 +msgid "Centralised counterpart" +msgstr "" #. module: account -#: wizard_field:account.fiscalyear.close,init,journal_id:0 -msgid "Opening Entries Journal" -msgstr "Открытие журнала проводок" +#: model:ir.model,name:account.model_account_partner_reconcile_process +msgid "Reconcilation Process partner by partner" +msgstr "" #. module: account -#: view:account.config.wizard:0 -msgid "Create a Fiscal Year" -msgstr "Создать финансовый год" - -#. module: account -#: field:product.template,taxes_id:0 -msgid "Customer Taxes" -msgstr "Налоги с покупателя" - -#. module: account -#: field:account.invoice,date_invoice:0 -msgid "Date Invoiced" -msgstr "Дата выставления счета" - -#. module: account -#: help:account.account.balance.report,checktype,periods:0 -#: help:account.general.ledger.report,checktype,periods:0 -#: help:account.partner.balance.report,init,periods:0 -#: help:account.third_party_ledger.report,init,periods:0 -#: help:account.vat.declaration,init,periods:0 -msgid "All periods if empty" -msgstr "Все периоды, если не заполнено" - -#. module: account -#: model:account.account.type,name:account.account_type_liability -msgid "Liability" -msgstr "Обязательства" - -#. module: account -#: selection:account.automatic.reconcile,init,power:0 +#: selection:account.automatic.reconcile,power:0 msgid "2" msgstr "2" #. module: account -#: wizard_view:account.chart,init:0 +#: view:account.chart:0 msgid "(If you do not select Fiscal year it will take all open fiscal years)" msgstr "" #. module: account -#: help:account.invoice.tax,base_code_id:0 -msgid "The account basis of the tax declaration." -msgstr "" - -#. module: account -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,date:0 +#: selection:account.aged.trial.balance,filter:0 +#: report:account.analytic.account.journal:0 +#: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 -#: rml:account.general.ledger:0 -#: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 +#: selection:account.bs.report,filter:0 +#: selection:account.central.journal,filter:0 +#: selection:account.common.account.report,filter:0 +#: selection:account.common.journal.report,filter:0 +#: selection:account.common.partner.report,filter:0 +#: selection:account.common.report,filter:0 +#: view:account.entries.report:0 +#: field:account.entries.report,date:0 +#: selection:account.general.journal,filter:0 +#: report:account.general.ledger:0 +#: field:account.invoice.report,date:0 +#: report:account.journal.period.print:0 +#: view:account.move:0 #: field:account.move,date:0 -#: rml:account.overdue:0 -#: wizard_field:account.subscription.generate,init,date:0 +#: field:account.move.line.reconcile.writeoff,date_p:0 +#: report:account.overdue:0 +#: selection:account.partner.balance,filter:0 +#: selection:account.partner.ledger,filter:0 +#: selection:account.pl.report,filter:0 +#: selection:account.print.journal,filter:0 +#: selection:account.print.journal,sort_selection:0 +#: selection:account.report.general.ledger,filter:0 +#: selection:account.report.general.ledger,sortby:0 +#: field:account.subscription.generate,date:0 #: field:account.subscription.line,date:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: xsl:account.transfer:0 +#: report:account.tax.code.entries:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: selection:account.vat.declaration,filter:0 +#: field:analytic.entries.report,date:0 msgid "Date" msgstr "Дата" #. module: account -#: field:account.invoice,reference_type:0 -msgid "Reference Type" -msgstr "Тип ссылки" - -#. module: account -#: wizard_button:account.move.line.unreconcile,init,unrec:0 -#: wizard_button:account.reconcile.unreconcile,init,unrec:0 +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 msgid "Unreconcile" msgstr "Не сверено" #. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 -msgid "Tax Type" -msgstr "Тип налога" - -#. module: account -#: model:process.transition,name:account.process_transition_statemententries0 -msgid "Statement Entries" -msgstr "Записи заявления" - -#. module: account -#: field:account.analytic.line,user_id:0 -#: field:account.journal,user_id:0 -msgid "User" -msgstr "Пользователь" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_template_form -#: model:ir.ui.menu,name:account.menu_action_account_template_form -msgid "Account Templates" -msgstr "Счет: Шаблоны" +#: code:addons/account/wizard/account_fiscalyear_close.py:0 +#, python-format +msgid "The journal must have default credit and debit account" +msgstr "" #. module: account #: view:account.chart.template:0 @@ -2375,30 +3257,27 @@ msgid "Chart of Accounts Template" msgstr "Шаблон плана счетов" #. module: account -#: model:account.journal,name:account.refund_sales_journal -msgid "Journal d'extourne" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"Maturity date of entry line generated by model line '%s' of model '%s' is " +"based on partner payment term!\n" +"Please define partner on it!" msgstr "" #. module: account -#: rml:account.journal.period.print:0 -msgid "Voucher No" -msgstr "Ваучер №" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Some entries are already reconciled !" +msgstr "" #. module: account -#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile -#: model:ir.ui.menu,name:account.menu_automatic_reconcile -msgid "Automatic reconciliation" -msgstr "Автоматическая сверка" - -#. module: account -#: view:account.bank.statement:0 -msgid "Import Invoice" -msgstr "Импорт счета" - -#. module: account -#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 -msgid "and Journals" -msgstr "и журналы" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot validate a Journal Entry unless all journal items are in same " +"chart of accounts !" +msgstr "" #. module: account #: view:account.tax:0 @@ -2406,53 +3285,47 @@ msgid "Account Tax" msgstr "Счет налога" #. module: account -#: field:account.analytic.line,move_id:0 -msgid "Move Line" +#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets +msgid "Budgets" msgstr "" #. module: account -#: field:account.bank.accounts.wizard,acc_no:0 -msgid "Account No." -msgstr "Счет номер" - -#. module: account -#: help:account.tax,child_depend:0 -msgid "" -"Set if the tax computation is based on the computation of child taxes rather " -"than on the total amount." +#: selection:account.aged.trial.balance,filter:0 +#: selection:account.balance.report,filter:0 +#: selection:account.bs.report,filter:0 +#: selection:account.central.journal,filter:0 +#: selection:account.common.account.report,filter:0 +#: selection:account.common.journal.report,filter:0 +#: selection:account.common.partner.report,filter:0 +#: selection:account.common.report,filter:0 +#: selection:account.general.journal,filter:0 +#: selection:account.partner.balance,filter:0 +#: selection:account.partner.ledger,filter:0 +#: selection:account.pl.report,filter:0 +#: selection:account.print.journal,filter:0 +#: selection:account.report.general.ledger,filter:0 +#: selection:account.vat.declaration,filter:0 +msgid "No Filters" msgstr "" #. module: account -#: rml:account.central.journal:0 -msgid "Journal Code" -msgstr "Код журнала" +#: selection:account.analytic.journal,type:0 +msgid "Situation" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "History" +msgstr "" #. module: account #: help:account.tax,applicable_type:0 +#: help:account.tax.template,applicable_type:0 msgid "" "If not applicable (computed through a Python code), the tax won't appear on " "the invoice." msgstr "" -#. module: account -#: field:account.model,lines_id:0 -msgid "Model Entries" -msgstr "Проводки модели" - -#. module: account -#: field:account.analytic.account,date:0 -msgid "Date End" -msgstr "Дата окончания" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.move.reconcile,line_id:0 -#: model:ir.actions.act_window,name:account.action_move_line_search -#: model:ir.actions.act_window,name:account.action_move_line_tree1 -#: model:ir.ui.menu,name:account.menu_action_move_line_search -msgid "Entry Lines" -msgstr "Строки проводок" - #. module: account #: view:account.tax:0 #: view:account.tax.template:0 @@ -2460,151 +3333,30 @@ msgid "Applicable Code (if type=code)" msgstr "Применимый код (если тип=код)" #. module: account -#: wizard_button:account.move.journal,init,open:0 -msgid "Open Journal" -msgstr "Открыть журнал" - -#. module: account -#: rml:account.analytic.account.journal:0 -msgid "KI" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" msgstr "" #. module: account -#: model:ir.actions.wizard,name:account.action_account_analytic_line -#: model:ir.actions.wizard,name:account.action_move_journal_line_form -#: model:ir.ui.menu,name:account.account_entries_analytic_entries -#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form -msgid "Entries Encoding by Line" -msgstr "Построчный ввод проводок" - -#. module: account -#: help:account.chart.template,tax_template_ids:0 -msgid "List of all the taxes that have to be installed by the wizard" -msgstr "Список всех налогов, которые должны быть установлены мастером" - -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Period from" -msgstr "Период с" - -#. module: account -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "Банковская выписка" - -#. module: account -#: wizard_view:account.invoice.pay,addendum:0 -#: wizard_view:account.move.line.reconcile,addendum:0 -msgid "Information addendum" +#: report:account.journal.period.print:0 +msgid "Move/Entry label" msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_entriesreconcile0 -#: model:process.transition,name:account.process_transition_supplierentriesreconcile0 -msgid "Entries Reconcile" -msgstr "Согласование проводок" - -#. module: account -#: help:account.bank.statement.reconcile,total_second_amount:0 -msgid "The amount in the currency of the journal" -msgstr "Сумма в валюте журнала" - -#. module: account -#: wizard_field:account.general.ledger.report,checktype,landscape:0 -msgid "Landscape Mode" -msgstr "Режим: пейзаж" - -#. module: account -#: model:process.transition,note:account.process_transition_analyticinvoice0 -#: model:process.transition,note:account.process_transition_supplieranalyticcost0 -msgid "From analytic accounts, Create invoice." -msgstr "Из аналит. проводок, создать счет" - -#. module: account -#: wizard_button:account.account.balance.report,account_selection,end:0 -#: wizard_button:account.account.balance.report,checktype,end:0 -#: wizard_button:account.aged.trial.balance,init,end:0 -#: wizard_button:account.analytic.account.analytic.check.report,init,end:0 -#: wizard_button:account.analytic.account.balance.report,init,end:0 -#: wizard_button:account.analytic.account.chart,init,end:0 -#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0 -#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0 -#: wizard_button:account.analytic.account.journal.report,init,end:0 -#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0 -#: wizard_button:account.analytic.line,init,end:0 -#: wizard_button:account.automatic.reconcile,init,end:0 -#: view:account.bank.statement:0 -#: wizard_button:account.central.journal.report,init,end:0 -#: wizard_button:account.chart,init,end:0 -#: wizard_button:account.fiscalyear.close,init,end:0 -#: wizard_button:account.fiscalyear.close.state,init,end:0 -#: wizard_button:account.general.journal.report,init,end:0 -#: wizard_button:account.general.ledger.report,account_selection,end:0 -#: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 -#: wizard_button:account.invoice.pay,addendum,end:0 -#: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 -#: view:account.move:0 -#: wizard_button:account.move.bank.reconcile,init,end:0 -#: wizard_button:account.move.journal,init,end:0 -#: wizard_button:account.move.line.reconcile,addendum,end:0 -#: wizard_button:account.move.line.reconcile,init_full,end:0 -#: wizard_button:account.move.line.reconcile,init_partial,end:0 -#: wizard_button:account.move.line.reconcile.select,init,end:0 -#: wizard_button:account.move.line.unreconcile,init,end:0 -#: wizard_button:account.move.line.unreconcile.select,init,end:0 -#: wizard_button:account.move.validate,init,end:0 -#: wizard_button:account.open_closed_fiscalyear,init,end:0 -#: wizard_button:account.partner.balance.report,init,end:0 -#: wizard_button:account.period.close,init,end:0 -#: wizard_button:account.print.journal.report,init,end:0 -#: wizard_button:account.reconcile.unreconcile,init,end:0 -#: wizard_button:account.subscription.generate,init,end:0 -#: wizard_button:account.third_party_ledger.report,init,end:0 -#: wizard_button:account.vat.declaration,init,end:0 -#: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 -#: view:wizard.multi.charts.accounts:0 -msgid "Cancel" -msgstr "Отмена" - -#. module: account -#: field:account.account.type,name:0 -msgid "Acc. Type Name" +#: field:account.invoice.report,address_contact_id:0 +msgid "Contact Address Name" msgstr "" -#. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 -#: help:account.tax.template,base_code_id:0 -#: help:account.tax.template,ref_base_code_id:0 -#: help:account.tax.template,ref_tax_code_id:0 -#: help:account.tax.template,tax_code_id:0 -msgid "Use this code for the VAT declaration." -msgstr "Использовать данный код для декларации НДС." - #. module: account #: field:account.move.line,blocked:0 msgid "Litigation" msgstr "Судебный спор" #. module: account -#: view:account.move.line:0 -#: wizard_view:account.move.validate,init:0 -#: view:account.payment.term:0 -msgid "Information" -msgstr "Информация" - -#. module: account -#: model:ir.ui.menu,name:account.menu_tax_report -msgid "Taxes Reports" -msgstr "Отчеты по налогам" +#: view:account.analytic.line:0 +msgid "Search Analytic Lines" +msgstr "" #. module: account #: field:res.partner,property_account_payable:0 @@ -2612,20 +3364,11 @@ msgid "Account Payable" msgstr "Счета к оплате" #. module: account -#: wizard_view:populate_statement_from_inv,init:0 -msgid "Import Invoices in Statement" +#: constraint:account.move:0 +msgid "" +"You cannot create entries on different periods/journals in the same move" msgstr "" -#. module: account -#: view:account.invoice:0 -msgid "Other Info" -msgstr "Прочая информация" - -#. module: account -#: field:account.journal,default_credit_account_id:0 -msgid "Default Credit Account" -msgstr "Счет по кредиту по умолчанию" - #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 msgid "Payment Order" @@ -2640,151 +3383,63 @@ msgstr "" "счету." #. module: account -#: rml:account.analytic.account.journal:0 -#: model:ir.ui.menu,name:account.next_id_40 -#: model:process.node,name:account.process_node_analytic0 -#: model:process.node,name:account.process_node_analyticcost0 -msgid "Analytic" -msgstr "Аналитический" - -#. module: account -#: model:process.node,name:account.process_node_invoiceinvoice0 -msgid "Create Invoice" -msgstr "Создать счет" - -#. module: account -#: model:account.account.type,name:account.account_type_cash_equity -msgid "Equity" -msgstr "Собственные средства" - -#. module: account -#: field:wizard.company.setup,overdue_msg:0 -msgid "Overdue Payment Message" -msgstr "Сообщение о просроченном платеже" - -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" msgstr "" #. module: account -#: rml:account.partner.balance:0 -msgid "In dispute" -msgstr "Под вопросом" +#: report:account.invoice:0 +#: field:account.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "Цена за ед." #. module: account -#: help:account.account.template,type:0 -msgid "" -"This type is used to differenciate types with special effects in Open ERP: " -"view can not have entries, consolidation are accounts that can have children " -"accounts for multi-company consolidations, payable/receivable are for " -"partners accounts (for debit/credit computations), closed for deprecated " -"accounts." +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Unable to change tax !" msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_account_end_year_treatments -msgid "End of Year Treatments" -msgstr "Обработка конца года" - -#. module: account -#: model:ir.ui.menu,name:account.menu_generic_report -msgid "Generic Reports" -msgstr "Общие отчеты" - -#. module: account -#: wizard_field:account.automatic.reconcile,init,power:0 -msgid "Power" -msgstr "Мощность" - -#. module: account -#: wizard_view:account.analytic.line,init:0 -msgid "Account Analytic Lines Analysis" -msgstr "Анализ проводок аналитики" - -#. module: account -#: rml:account.invoice:0 -msgid "Price" -msgstr "Цена" - -#. module: account -#: rml:account.analytic.account.journal:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "-" -msgstr "-" - -#. module: account -#: rml:account.analytic.account.journal:0 -msgid "asgfas" +#: field:analytic.entries.report,nbr:0 +msgid "#Entries" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.wizard,name:account.wizard_analytic_account_chart -#: model:ir.ui.menu,name:account.account_analytic_chart_balance -#: model:ir.ui.menu,name:account.account_analytic_def_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Analytic Chart of Accounts" -msgstr "План счетов аналитики" +#: view:account.account:0 +#: field:account.account,user_type:0 +#: view:account.account.template:0 +#: field:account.account.template,user_type:0 +#: view:account.account.type:0 +#: field:account.bank.accounts.wizard,account_type:0 +#: field:account.entries.report,user_type:0 +#: model:ir.model,name:account.model_account_account_type +#: field:report.account.receivable,type:0 +#: field:report.account_type.sales,user_type:0 +msgid "Account Type" +msgstr "Тип счета" #. module: account -#: wizard_view:account.analytic.line,init:0 -msgid "View Account Analytic Lines" -msgstr "Вид проводок аналитики" - -#. module: account -#: wizard_view:account.move.validate,init:0 -msgid "Select Period and Journal for Validation" -msgstr "Выберите период и журнал для проверки" - -#. module: account -#: field:account.invoice,number:0 -msgid "Invoice Number" -msgstr "Номер счета" - -#. module: account -#: field:account.period,date_stop:0 -msgid "End of Period" -msgstr "Конец периода" - -#. module: account -#: wizard_button:populate_statement_from_inv,go,finish:0 -msgid "O_k" +#: view:account.state.open:0 +msgid "Open Invoice" msgstr "" #. module: account -#: field:account.invoice,amount_untaxed:0 -msgid "Untaxed" -msgstr "Без налога" +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance -#: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report -msgid "Inverted Analytic Balance" -msgstr "Обратный баланс аналитики" - -#. module: account -#: field:account.tax,applicable_type:0 -#: field:account.tax.template,applicable_type:0 -msgid "Applicable Type" -msgstr "Применимый тип" - -#. module: account -#: field:account.invoice,reference:0 -msgid "Invoice Reference" -msgstr "Ссылка на счет" +#: view:account.fiscal.position:0 +msgid "Mapping" +msgstr "" #. module: account #: field:account.account,name:0 #: field:account.account.template,name:0 -#: rml:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 -#: field:account.bank.statement.line,name:0 #: field:account.chart.template,name:0 -#: field:account.config.wizard,name:0 #: field:account.model.line,name:0 -#: field:account.move,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 #: field:account.subscription,name:0 @@ -2792,31 +3447,2241 @@ msgid "Name" msgstr "Название" #. module: account -#: wizard_view:account.move.line.reconcile,init_full:0 -#: wizard_view:account.move.line.reconcile,init_partial:0 -msgid "Reconciliation transactions" -msgstr "Транзакции сверки" - -#. module: account -#: wizard_field:account.aged.trial.balance,init,direction_selection:0 -msgid "Analysis Direction" +#: model:ir.model,name:account.model_account_aged_trial_balance +msgid "Account Aged Trial balance Report" msgstr "" -#. module: account -#: wizard_button:populate_statement_from_inv,init,go:0 -msgid "_Go" -msgstr "" - -#. module: account -#: field:res.partner,ref_companies:0 -msgid "Companies that refers to partner" -msgstr "Ссылающиеся на партнера компании" - #. module: account #: field:account.move.line,date:0 msgid "Effective date" msgstr "Действительно до" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:0 +#, python-format +msgid "Standard Encoding" +msgstr "" + +#. module: account +#: help:account.journal,analytic_journal_id:0 +msgid "Journal for analytic entries" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree3 +msgid "" +"Customer Refunds helps you manage the credit notes issued/to be issued for " +"your customers. A refund invoice is a document that cancels an invoice or a " +"part of it. You can easily generate refunds and reconcile them from the " +"invoice form." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance +#: model:process.node,name:account.process_node_accountingentries0 +#: model:process.node,name:account.process_node_supplieraccountingentries0 +#: view:product.product:0 +#: view:product.template:0 +#: view:res.partner:0 +msgid "Accounting" +msgstr "Бухгалтерский" + +#. module: account +#: help:account.central.journal,amount_currency:0 +#: help:account.common.journal.report,amount_currency:0 +#: help:account.general.journal,amount_currency:0 +#: help:account.print.journal,amount_currency:0 +msgid "" +"Print Report with the currency column if the currency is different then the " +"company currency" +msgstr "" + +#. module: account +#: report:account.journal.period.print:0 +msgid "Entry No" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "General Accounting" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Balance :" +msgstr "Баланс :" + +#. module: account +#: help:account.fiscalyear.close,journal_id:0 +msgid "" +"The best practice here is to use a journal dedicated to contain the opening " +"entries of all fiscal years. Note that you should define it with default " +"debit/credit accounts, of type 'situation' and with a centralized " +"counterpart." +msgstr "" + +#. module: account +#: view:account.installer:0 +#: view:account.installer.modules:0 +#: view:wizard.multi.charts.accounts:0 +msgid "title" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:account.period:0 +#: view:account.subscription:0 +msgid "Set to Draft" +msgstr "Установить в 'Черновик'" + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form +msgid "Recurring Lines" +msgstr "" + +#. module: account +#: field:account.partner.balance,display_partner:0 +msgid "Display Partners" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Validate" +msgstr "Проверить" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_invoice_report_all +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer as well as payment delays. The tool search can also be used to " +"personalise your Invoices reports and so, match this analysis to your needs." +msgstr "" + +#. module: account +#: view:account.invoice.confirm:0 +msgid "Confirm Invoices" +msgstr "" + +#. module: account +#: selection:account.account,currency_mode:0 +msgid "Average Rate" +msgstr "" + +#. module: account +#: view:account.state.open:0 +msgid "(Invoice should be unreconciled if you want to open it)" +msgstr "" +"(счет необходимо отметить как не сверенный, если вы хотите его открыть)" + +#. module: account +#: field:account.aged.trial.balance,period_from:0 +#: field:account.balance.report,period_from:0 +#: field:account.bs.report,period_from:0 +#: field:account.central.journal,period_from:0 +#: field:account.chart,period_from:0 +#: field:account.common.account.report,period_from:0 +#: field:account.common.journal.report,period_from:0 +#: field:account.common.partner.report,period_from:0 +#: field:account.common.report,period_from:0 +#: field:account.general.journal,period_from:0 +#: field:account.partner.balance,period_from:0 +#: field:account.partner.ledger,period_from:0 +#: field:account.pl.report,period_from:0 +#: field:account.print.journal,period_from:0 +#: field:account.report.general.ledger,period_from:0 +#: field:account.vat.declaration,period_from:0 +msgid "Start period" +msgstr "" + +#. module: account +#: field:account.tax,name:0 +#: field:account.tax.template,name:0 +#: report:account.vat.declaration:0 +msgid "Tax Name" +msgstr "Название налога" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_configuration +#: view:res.company:0 +msgid "Configuration" +msgstr "Настройки" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term +msgid "30 Days End of Month" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_balance +#: model:ir.actions.report.xml,name:account.account_analytic_account_balance +msgid "Analytic Balance" +msgstr "Аналитический баланс" + +#. module: account +#: code:addons/account/report/account_balance_sheet.py:0 +#: code:addons/account/report/account_profit_loss.py:0 +#, python-format +msgid "Net Loss" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Search Tax Templates" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation +msgid "Draft Entries" +msgstr "" + +#. module: account +#: field:account.account,shortcut:0 +#: field:account.account.template,shortcut:0 +msgid "Shortcut" +msgstr "Горячая клвиша" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"The Payment Term of Supplier does not have Payment Term Lines(Computation) " +"defined !" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: model:ir.actions.act_window,name:account.action_account_balance_menu +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.ui.menu,name:account.menu_general_Balance_report +msgid "Trial Balance" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_cancel +msgid "Cancel the Selected Invoices" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "3" +msgstr "3" + +#. module: account +#: model:process.transition,note:account.process_transition_supplieranalyticcost0 +msgid "" +"Analytic costs (timesheets, some purchased products, ...) come from analytic " +"accounts. These generate draft supplier invoices." +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,due_delay:0 +msgid "Avg. Due Delay" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Acc.Type" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Global taxes defined, but are not in invoice lines !" +msgstr "" + +#. module: account +#: field:account.entries.report,month:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,month:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,month:0 +#: field:report.account.sales,month:0 +#: field:report.account_type.sales,month:0 +msgid "Month" +msgstr "Месяц" + +#. module: account +#: field:account.account,note:0 +#: field:account.account.template,note:0 +msgid "Note" +msgstr "Заметка" + +#. module: account +#: view:account.analytic.account:0 +msgid "Overdue Account" +msgstr "" + +#. module: account +#: selection:account.invoice,state:0 +#: report:account.overdue:0 +msgid "Paid" +msgstr "Оплачено" + +#. module: account +#: field:account.invoice,tax_line:0 +msgid "Tax Lines" +msgstr "Позиции налога" + +#. module: account +#: field:account.tax,base_code_id:0 +msgid "Account Base Code" +msgstr "" + +#. module: account +#: help:account.move,state:0 +msgid "" +"All manually created new journal entry are usually in the state 'Unposted', " +"but you can set the option to skip that state on the related journal. In " +"that case, they will be behave as journal entries automatically created by " +"the system on document validation (invoices, bank statements...) and will be " +"created in 'Posted' state." +msgstr "" + +#. module: account +#: code:addons/account/account_analytic_line.py:0 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Customer Accounting Properties" +msgstr "Настройки бух. учета для заказчика" + +#. module: account +#: field:account.invoice.tax,name:0 +msgid "Tax Description" +msgstr "Описание налога" + +#. module: account +#: selection:account.aged.trial.balance,target_move:0 +#: selection:account.balance.report,target_move:0 +#: selection:account.bs.report,target_move:0 +#: selection:account.central.journal,target_move:0 +#: selection:account.chart,target_move:0 +#: selection:account.common.account.report,target_move:0 +#: selection:account.common.journal.report,target_move:0 +#: selection:account.common.partner.report,target_move:0 +#: selection:account.common.report,target_move:0 +#: selection:account.general.journal,target_move:0 +#: selection:account.partner.balance,target_move:0 +#: selection:account.partner.ledger,target_move:0 +#: selection:account.pl.report,target_move:0 +#: selection:account.print.journal,target_move:0 +#: selection:account.report.general.ledger,target_move:0 +#: selection:account.tax.chart,target_move:0 +#: selection:account.vat.declaration,target_move:0 +msgid "All Posted Entries" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "Statement %s is confirmed, journal items are created." +msgstr "" + +#. module: account +#: constraint:account.fiscalyear:0 +msgid "Error! The duration of the Fiscal Year is invalid. " +msgstr "" + +#. module: account +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "" + +#. module: account +#: help:account.analytic.balance,empty_acc:0 +msgid "Check if you want to display Accounts with 0 balance too." +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Default taxes" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Free Reference" +msgstr "Свободная Ссылка" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodical Processing" +msgstr "Периодическая обработка" + +#. module: account +#: help:account.move.line,state:0 +msgid "" +"When new move line is created the state will be 'Draft'.\n" +"* When all the payments are done it will be in 'Valid' state." +msgstr "" + +#. module: account +#: field:account.journal,view_id:0 +msgid "Display Mode" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_importinvoice0 +msgid "Statement from invoice or payment" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " day of the month: 0" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_chart +msgid "Account chart" +msgstr "" + +#. module: account +#: report:account.account.balance.landscape:0 +#: report:account.analytic.account.balance:0 +#: report:account.central.journal:0 +msgid "Account Name" +msgstr "Название счета" + +#. module: account +#: help:account.fiscalyear.close,report_name:0 +msgid "Give name of the new entries" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_paymentorderreconcilation0 +msgid "Bank statements are entered in the system." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_reconcile.py:0 +#, python-format +msgid "Reconcile Writeoff" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"Tax base different !\n" +"Click on compute to update tax base" +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Account Template" +msgstr "Шаблон счета" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,balance_end_real:0 +msgid "Closing Balance" +msgstr "" + +#. module: account +#: code:addons/account/report/common_report_header.py:0 +#, python-format +msgid "Not implemented" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_journal_select +msgid "Account Journal Select" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Credit Notes" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "Unable to find a valid period !" +msgstr "" + +#. module: account +#: report:account.tax.code.entries:0 +msgid "Voucher No" +msgstr "Ваучер №" + +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "res_config_contents" +msgstr "" + +#. module: account +#: view:account.unreconcile:0 +msgid "Unreconciliate transactions" +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "Create Entries From Models" +msgstr "" + +#. module: account +#: field:account.account.template,reconcile:0 +msgid "Allow Reconciliation" +msgstr "Разрегить сверку" + +#. module: account +#: model:ir.actions.act_window,help:account.action_subscription_form +msgid "" +"A recurring entry is a payment related entry that occurs on a recurrent " +"basis from a specific date corresponding to the signature of a contract or " +"an agreement with a customer or a supplier. With Define Recurring Entries, " +"you can create them in the system in order to automate their entries in the " +"system." +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Analytic Account Statistics" +msgstr "Статистика счета аналитики" + +#. module: account +#: report:account.vat.declaration:0 +#: field:account.vat.declaration,based_on:0 +msgid "Based On" +msgstr "" + +#. module: account +#: field:account.tax,price_include:0 +msgid "Tax Included in Price" +msgstr "Налог включен в цену" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report +msgid "Account Analytic Cost Ledger For Journal Report" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_model_form +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Recurring Models" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "4" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Change" +msgstr "Изменить" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_automatic_reconcile.py:0 +#: code:addons/account/wizard/account_fiscalyear_close.py:0 +#: code:addons/account/wizard/account_move_journal.py:0 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:0 +#, python-format +msgid "UserError" +msgstr "" + +#. module: account +#: field:account.journal,type_control_ids:0 +msgid "Type Controls" +msgstr "" + +#. module: account +#: help:account.journal,default_credit_account_id:0 +msgid "It acts as a default account for credit amount" +msgstr "" + +#. module: account +#: help:account.partner.ledger,reconcil:0 +msgid "Consider reconciled entries" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_validate_account_move_line +#: model:ir.ui.menu,name:account.menu_validate_account_moves +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "Post Journal Entries" +msgstr "" + +#. module: account +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:report.invoice.created,state:0 +msgid "Cancelled" +msgstr "Отменено" + +#. module: account +#: help:account.bank.statement,balance_end_cash:0 +msgid "Closing balance based on cashBox" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"Please verify the price of the invoice !\n" +"The real total does not match the computed total." +msgstr "" +"Пожалуйста проверьте цены в счете!\n" +"Итоговая сумма не совпадает с расчетной." + +#. module: account +#: view:account.subscription.generate:0 +#: model:ir.actions.act_window,name:account.action_account_subscription_generate +#: model:ir.ui.menu,name:account.menu_generate_subscription +msgid "Generate Entries" +msgstr "" + +#. module: account +#: help:account.vat.declaration,chart_tax_id:0 +msgid "Select Charts of Taxes" +msgstr "" + +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 +#: field:account.fiscal.position.template,account_ids:0 +msgid "Account Mapping" +msgstr "" + +#. module: account +#: selection:account.bank.statement.line,type:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Customer" +msgstr "Клиент" + +#. module: account +#: view:account.bank.statement:0 +msgid "Confirmed" +msgstr "" + +#. module: account +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "You must define an analytic journal of type '%s' !" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"Couldn't create move with currency different from the secondary currency of " +"the account \"%s - %s\". Clear the secondary currency field of the account " +"definition if you want to accept all currencies." +msgstr "" + +#. module: account +#: help:account.payment.term,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the payment " +"term without removing it." +msgstr "" + +#. module: account +#: field:account.invoice.refund,date:0 +msgid "Operation date" +msgstr "Дата операции" + +#. module: account +#: field:account.tax,ref_tax_code_id:0 +#: field:account.tax.template,ref_tax_code_id:0 +msgid "Refund Tax Code" +msgstr "" + +#. module: account +#: view:validate.account.move:0 +msgid "" +"All draft account entries in this journal and period will be validated. It " +"means you won't be able to modify their accounting fields anymore." +msgstr "" + +#. module: account +#: report:account.account.balance.landscape:0 +msgid "Account Balance -" +msgstr "Баланс по счету -" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice " +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,date1:0 +msgid "Starting Date" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_income:0 +msgid "Income Account on Product Template" +msgstr "" + +#. module: account +#: help:res.partner,last_reconciliation_date:0 +msgid "" +"Date on which the partner accounting entries were reconciled last time" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,fy2_id:0 +msgid "New Fiscal Year" +msgstr "Новый учетный год" + +#. module: account +#: view:account.invoice:0 +#: view:account.tax.template:0 +#: selection:account.vat.declaration,based_on:0 +#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened +#: model:ir.actions.act_window,name:account.action_invoice_tree +#: model:ir.actions.report.xml,name:account.account_invoices +#: view:report.invoice.created:0 +#: field:res.partner,invoice_ids:0 +msgid "Invoices" +msgstr "Счета" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,user_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,user_id:0 +msgid "Salesman" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +msgid "Invoiced" +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "Use Model" +msgstr "Используемая модель" + +#. module: account +#: view:account.state.open:0 +msgid "No" +msgstr "Нет" + +#. module: account +#: help:account.invoice.tax,tax_code_id:0 +msgid "The tax basis of the tax declaration." +msgstr "" + +#. module: account +#: view:account.addtmpl.wizard:0 +msgid "Add" +msgstr "" + +#. module: account +#: help:account.invoice,date_invoice:0 +msgid "Keep empty to use the current date" +msgstr "Оставьте пустым для текущей даты" + +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Cheques" +msgstr "" + +#. module: account +#: view:account.period.close:0 +msgid "Are you sure ?" +msgstr "Вы уверены?" + +#. module: account +#: help:account.move.line,statement_id:0 +msgid "The bank statement used for bank reconciliation" +msgstr "Для сверки с банком использовать банковскую выписку" + +#. module: account +#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 +msgid "Draft invoices are validated. " +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: view:account.subscription:0 +msgid "Compute" +msgstr "Вычислить" + +#. module: account +#: field:account.tax,type_tax_use:0 +msgid "Tax Application" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +#: code:addons/account/wizard/account_move_journal.py:0 +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line +#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open +#: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_manual_reconcile +#: model:ir.actions.act_window,name:account.action_account_moves_all_a +#: model:ir.actions.act_window,name:account.action_account_moves_bank +#: model:ir.actions.act_window,name:account.action_account_moves_purchase +#: model:ir.actions.act_window,name:account.action_account_moves_sale +#: model:ir.actions.act_window,name:account.action_move_line_search +#: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_move_line_tree1 +#: model:ir.actions.act_window,name:account.action_tax_code_line_open +#: model:ir.model,name:account.model_account_move_line +#: model:ir.ui.menu,name:account.menu_action_account_moves_all +#: model:ir.ui.menu,name:account.menu_action_account_moves_bank +#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase +#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale +#, python-format +msgid "Journal Items" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "Balance Sheet (Assets Accounts)" +msgstr "" + +#. module: account +#: report:account.tax.code.entries:0 +msgid "Third Party (Country)" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/report/common_report_header.py:0 +#: code:addons/account/wizard/account_change_currency.py:0 +#: code:addons/account/wizard/account_move_bank_reconcile.py:0 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0 +#: code:addons/account/wizard/account_report_common.py:0 +#, python-format +msgid "Error" +msgstr "" + +#. module: account +#: field:account.analytic.Journal.report,date2:0 +#: field:account.analytic.balance,date2:0 +#: field:account.analytic.cost.ledger,date2:0 +#: field:account.analytic.cost.ledger.journal.report,date2:0 +#: field:account.analytic.inverted.balance,date2:0 +msgid "End of period" +msgstr "Конец периода" + +#. module: account +#: view:res.partner:0 +msgid "Bank Details" +msgstr "Банковская информация" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Taxes missing !" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree +msgid "" +"To print an analytics (or costs) journal for a given period. The report give " +"code, move name, account number, general amount and analytic amount." +msgstr "" + +#. module: account +#: help:account.journal,refund_journal:0 +msgid "Fill this if the journal is to be used for refunds of invoices." +msgstr "" + +#. module: account +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "" + +#. module: account +#: field:account.journal,group_invoice_lines:0 +msgid "Group Invoice Lines" +msgstr "" + +#. module: account +#: view:account.invoice.cancel:0 +#: view:account.invoice.confirm:0 +msgid "Close" +msgstr "Закрыть" + +#. module: account +#: field:account.bank.statement.line,move_ids:0 +msgid "Moves" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_vat_declaration +#: model:ir.model,name:account.model_account_vat_declaration +msgid "Account Vat Declaration" +msgstr "" + +#. module: account +#: view:account.period:0 +msgid "To Close" +msgstr "" + +#. module: account +#: field:account.journal,allow_date:0 +msgid "Check Date not in the Period" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You can not modify a posted entry of this journal !\n" +"You should set the journal to allow cancelling entries if you want to do " +"that." +msgstr "" +"Вы не можете изменить сохранённую в этом журнале запись!\n" +"Вам необходимо разрешить отмену записей для этого журнала если вы хотите это " +"сделать." + +#. module: account +#: model:ir.ui.menu,name:account.account_template_folder +msgid "Templates" +msgstr "Шаблоны" + +#. module: account +#: field:account.tax,child_ids:0 +msgid "Child Tax Accounts" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "Start period should be smaller then End period" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "5" +msgstr "" + +#. module: account +#: report:account.analytic.account.balance:0 +msgid "Analytic Balance -" +msgstr "Остаток по аналитике" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,target_move:0 +#: field:account.balance.report,target_move:0 +#: field:account.bs.report,target_move:0 +#: report:account.central.journal:0 +#: field:account.central.journal,target_move:0 +#: field:account.chart,target_move:0 +#: field:account.common.account.report,target_move:0 +#: field:account.common.journal.report,target_move:0 +#: field:account.common.partner.report,target_move:0 +#: field:account.common.report,target_move:0 +#: report:account.general.journal:0 +#: field:account.general.journal,target_move:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,target_move:0 +#: field:account.partner.ledger,target_move:0 +#: field:account.pl.report,target_move:0 +#: field:account.print.journal,target_move:0 +#: field:account.report.general.ledger,target_move:0 +#: field:account.tax.chart,target_move:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.vat.declaration,target_move:0 +msgid "Target Moves" +msgstr "Цель перемещений" + +#. module: account +#: field:account.subscription,period_type:0 +msgid "Period Type" +msgstr "Тип периода" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,payment_ids:0 +#: selection:account.vat.declaration,based_on:0 +msgid "Payments" +msgstr "" + +#. module: account +#: field:account.subscription.line,move_id:0 +msgid "Entry" +msgstr "Проводка" + +#. module: account +#: field:account.tax,python_compute_inv:0 +#: field:account.tax.template,python_compute_inv:0 +msgid "Python Code (reverse)" +msgstr "" + +#. module: account +#: view:account.journal.column:0 +#: model:ir.model,name:account.model_account_journal_column +msgid "Journal Column" +msgstr "Столбец журнала" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +msgid "" +"Define your company's fiscal year depending on the period you have chosen to " +"follow. A fiscal year is a 1 year period over which a company budgets its " +"spending. It may run over any period of 12 months. The fiscal year is " +"referred to by the date in which it ends. For example, if a company's fiscal " +"year ends November 30, 2011, then everything between December 1, 2010 and " +"November 30, 2011 would be referred to as FY 2011. Not using the actual " +"calendar year gives many companies an advantage, allowing them to close " +"their books at a time which is most convenient for them." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_payment_term_form +#: model:ir.ui.menu,name:account.menu_action_payment_term_form +msgid "Payment Terms" +msgstr "Условия оплаты" + +#. module: account +#: field:account.journal.column,name:0 +msgid "Column Name" +msgstr "Название столбца" + +#. module: account +#: field:account.entries.report,year:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,year:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,year:0 +#: field:report.account.sales,name:0 +#: field:report.account_type.sales,name:0 +msgid "Year" +msgstr "" + +#. module: account +#: field:account.bank.statement,starting_details_ids:0 +msgid "Opening Cashbox" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid "Line 1:" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "Integrity Error !" +msgstr "Ошибка целостности!" + +#. module: account +#: field:account.tax.template,description:0 +msgid "Internal Name" +msgstr "Внутреннее название" + +#. module: account +#: selection:account.subscription,period_type:0 +msgid "month" +msgstr "месяц" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "Journal Item \"%s\" is not valid" +msgstr "" + +#. module: account +#: view:account.payment.term:0 +msgid "Description on invoices" +msgstr "Описание счетов" + +#. module: account +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Недопустимое имя модели в определении действия." + +#. module: account +#: field:account.partner.reconcile.process,next_partner_id:0 +msgid "Next Partner to Reconcile" +msgstr "" + +#. module: account +#: field:account.invoice.tax,account_id:0 +#: field:account.move.line,tax_code_id:0 +msgid "Tax Account" +msgstr "Налоговый счет" + +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Reconciliation result" +msgstr "Результат сверки" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_bs_report +#: model:ir.ui.menu,name:account.menu_account_bs_report +msgid "Balance Sheet" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.final_accounting_reports +msgid "Accounting Reports" +msgstr "" + +#. module: account +#: field:account.move,line_id:0 +#: view:analytic.entries.report:0 +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open +#: model:ir.actions.act_window,name:account.action_move_line_form +msgid "Entries" +msgstr "Проводки" + +#. module: account +#: view:account.entries.report:0 +msgid "This Period" +msgstr "" + +#. module: account +#: field:account.analytic.line,product_uom_id:0 +#: field:account.move.line,product_uom_id:0 +msgid "UoM" +msgstr "Ед. изм." + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:0 +#, python-format +msgid "No Period found on Invoice!" +msgstr "Нет периода в счете!" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Compute Code (if type=code)" +msgstr "Вычислить код (если тип=код)" + +#. module: account +#: selection:account.analytic.journal,type:0 +#: view:account.journal:0 +#: selection:account.journal,type:0 +#: view:account.model:0 +#: selection:account.tax,type_tax_use:0 +#: view:account.tax.template:0 +#: selection:account.tax.template,type_tax_use:0 +msgid "Sale" +msgstr "Продажа" + +#. module: account +#: view:account.analytic.line:0 +#: field:account.bank.statement.line,amount:0 +#: report:account.invoice:0 +#: field:account.invoice.tax,amount:0 +#: view:account.move:0 +#: field:account.move,amount:0 +#: view:account.move.line:0 +#: field:account.tax,amount:0 +#: field:account.tax.template,amount:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,amount:0 +msgid "Amount" +msgstr "Сумма" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:0 +#, python-format +msgid "End of Fiscal Year Entry" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_customerinvoice0 +#: model:process.transition,name:account.process_transition_paymentorderreconcilation0 +#: model:process.transition,name:account.process_transition_statemententries0 +#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 +#: model:process.transition,name:account.process_transition_suppliervalidentries0 +#: model:process.transition,name:account.process_transition_validentries0 +msgid "Validation" +msgstr "" + +#. module: account +#: help:account.invoice,reconciled:0 +msgid "" +"The Journal Entry of the invoice have been totally reconciled with one or " +"several Journal Entries of payment." +msgstr "" + +#. module: account +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 +msgid "Tax on Children" +msgstr "Налог на детей" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "No period found !" +msgstr "Период не найден !" + +#. module: account +#: field:account.journal,update_posted:0 +msgid "Allow Cancelling Entries" +msgstr "Разрешить отменяющие проводки" + +#. module: account +#: field:account.tax.code,sign:0 +msgid "Coefficent for parent" +msgstr "" + +#. module: account +#: report:account.partner.balance:0 +msgid "(Account/Partner) Name" +msgstr "Имя счета/контрагента" + +#. module: account +#: view:account.bank.statement:0 +msgid "Transaction" +msgstr "" + +#. module: account +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 +#: help:account.tax.template,base_code_id:0 +#: help:account.tax.template,ref_base_code_id:0 +#: help:account.tax.template,ref_tax_code_id:0 +#: help:account.tax.template,tax_code_id:0 +msgid "Use this code for the VAT declaration." +msgstr "Использовать данный код для декларации НДС." + +#. module: account +#: view:account.move.line:0 +msgid "Debit/Credit" +msgstr "" + +#. module: account +#: view:report.hr.timesheet.invoice.journal:0 +msgid "Analytic Entries Stats" +msgstr "Состояние проводок аналитического учета" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form +#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form +msgid "Tax Code Templates" +msgstr "Шаблоны кодов налога" + +#. module: account +#: model:ir.model,name:account.model_account_installer +msgid "account.installer" +msgstr "" + +#. module: account +#: field:account.tax.template,include_base_amount:0 +msgid "Include in Base Amount" +msgstr "Включить в базовую сумму" + +#. module: account +#: help:account.payment.term.line,days:0 +msgid "" +"Number of days to add before computation of the day of month.If Date=15/01, " +"Number of Days=22, Day of Month=-1, then the due date is 28/02." +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Bank Journal " +msgstr "Журнал банковских операций " + +#. module: account +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Entry Controls" +msgstr "Контроль проводки" + +#. module: account +#: view:account.analytic.chart:0 +#: view:project.account.analytic.line:0 +msgid "(Keep empty to open the current situation)" +msgstr "(Оставить пустым для отображения текущего состояния)" + +#. module: account +#: field:account.analytic.Journal.report,date1:0 +#: field:account.analytic.balance,date1:0 +#: field:account.analytic.cost.ledger,date1:0 +#: field:account.analytic.cost.ledger.journal.report,date1:0 +#: field:account.analytic.inverted.balance,date1:0 +msgid "Start of period" +msgstr "Начало периода" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "" +"You can not do this modification on a reconciled entry ! Please note that " +"you can just change some non important fields !" +msgstr "" +"Вы не можете исправить согласованную проводку! Обратите внимание на то, что " +"вы можете просто изменить некоторые неважные поля!" + +#. module: account +#: model:ir.model,name:account.model_account_common_account_report +msgid "Account Common Account Report" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "Communication" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_analytic_accounting +msgid "Analytic Accounting" +msgstr "Бухг. аналитика" + +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product" +msgstr "" + +#. module: account +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: selection:report.invoice.created,type:0 +msgid "Customer Refund" +msgstr "Возврат денег клиенту" + +#. module: account +#: view:account.account:0 +#: field:account.account,tax_ids:0 +#: field:account.account.template,tax_ids:0 +msgid "Default Taxes" +msgstr "Налоги по умолчанию" + +#. module: account +#: field:account.tax,ref_tax_sign:0 +#: field:account.tax,tax_sign:0 +#: field:account.tax.template,ref_tax_sign:0 +#: field:account.tax.template,tax_sign:0 +msgid "Tax Code Sign" +msgstr "Символ кода налога" + +#. module: account +#: model:ir.model,name:account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "" + +#. module: account +#: field:account.fiscalyear,end_journal_period_id:0 +msgid "End of Year Entries Journal" +msgstr "Журнал проводок конца года" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_move_journal.py:0 +#, python-format +msgid "Configuration Error !" +msgstr "Ошибка конфигурации !" + +#. module: account +#: help:account.partner.reconcile.process,to_reconcile:0 +msgid "" +"This is the remaining partners for who you should check if there is " +"something to reconcile or not. This figure already count the current partner " +"as reconciled." +msgstr "" + +#. module: account +#: view:account.subscription.line:0 +msgid "Subscription lines" +msgstr "Позиции подписки" + +#. module: account +#: field:account.entries.report,quantity:0 +msgid "Products Quantity" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +#: selection:account.entries.report,move_state:0 +#: view:account.move:0 +#: selection:account.move,state:0 +#: view:account.move.line:0 +msgid "Unposted" +msgstr "" + +#. module: account +#: view:account.change.currency:0 +#: model:ir.actions.act_window,name:account.action_account_change_currency +#: model:ir.model,name:account.model_account_change_currency +msgid "Change Currency" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_accountingentries0 +#: model:process.node,note:account.process_node_supplieraccountingentries0 +msgid "Accounting entries." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Payment Date" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "6" +msgstr "6" + +#. module: account +#: view:account.analytic.account:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_account_form +#: model:ir.actions.act_window,name:account.action_analytic_open +#: model:ir.ui.menu,name:account.account_analytic_def_account +msgid "Analytic Accounts" +msgstr "Счета аналитики" + +#. module: account +#: help:account.account.type,report_type:0 +msgid "" +"According value related accounts will be display on respective reports " +"(Balance Sheet Profit & Loss Account)" +msgstr "" + +#. module: account +#: field:account.report.general.ledger,sortby:0 +msgid "Sort By" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"There is no default default credit account defined \n" +"on journal \"%s\"" +msgstr "" + +#. module: account +#: field:account.entries.report,amount_currency:0 +#: field:account.model.line,amount_currency:0 +#: field:account.move.line,amount_currency:0 +msgid "Amount Currency" +msgstr "Валюта суммы" + +#. module: account +#: code:addons/account/wizard/account_validate_account_move.py:0 +#, python-format +msgid "" +"Specified Journal does not have any account move entries in draft state for " +"this period" +msgstr "" +"Указанный журнал не имеет проводок в состоянии 'Черновик' за этот период" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_move_line +msgid "Lines to reconcile" +msgstr "" + +#. module: account +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.invoice:0 +#: field:account.invoice.line,quantity:0 +#: field:account.model.line,quantity:0 +#: field:account.move.line,quantity:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,unit_amount:0 +#: field:report.account.sales,quantity:0 +#: field:report.account_type.sales,quantity:0 +msgid "Quantity" +msgstr "Количество" + +#. module: account +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "" + +#. module: account +#: view:account.invoice.refund:0 +msgid "Refund Invoice Options" +msgstr "" + +#. module: account +#: help:account.automatic.reconcile,power:0 +msgid "" +"Number of partial amounts that can be combined to find a balance point can " +"be chosen as the power of the automatic reconciliation" +msgstr "" + +#. module: account +#: help:account.payment.term.line,sequence:0 +msgid "" +"The sequence field is used to order the payment term lines from the lowest " +"sequences to the higher ones" +msgstr "" +"Поле \"последовательность\" используется для упорядочения строк в платежном " +"документе от наименьшего номера к наибольшему" + +#. module: account +#: view:account.fiscal.position.template:0 +#: field:account.fiscal.position.template,name:0 +msgid "Fiscal Position Template" +msgstr "Шаблон финансовой области" + +#. module: account +#: view:account.analytic.chart:0 +#: view:account.chart:0 +#: view:account.tax.chart:0 +msgid "Open Charts" +msgstr "Открыть планы счетов" + +#. module: account +#: view:account.fiscalyear.close.state:0 +msgid "" +"If no additional entries should be recorded on a fiscal year, you can close " +"it from here. It will close all opened periods in this year that will make " +"impossible any new entry record. Close a fiscal year when you need to " +"finalize your end of year results definitive " +msgstr "" + +#. module: account +#: field:account.central.journal,amount_currency:0 +#: field:account.common.journal.report,amount_currency:0 +#: field:account.general.journal,amount_currency:0 +#: field:account.partner.ledger,amount_currency:0 +#: field:account.print.journal,amount_currency:0 +#: field:account.report.general.ledger,amount_currency:0 +msgid "With Currency" +msgstr "С валютой" + +#. module: account +#: view:account.bank.statement:0 +msgid "Open CashBox" +msgstr "" + +#. module: account +#: view:account.move.line.reconcile:0 +msgid "Reconcile With Write-Off" +msgstr "Сверить со списанием" + +#. module: account +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +msgid "Fixed Amount" +msgstr "Фиксированная величина" + +#. module: account +#: view:account.subscription:0 +msgid "Valid Up to" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Invoicing Data" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile +msgid "Account Automatic Reconcile" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Journal Item" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_journal +msgid "Move journal" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close +#: model:ir.ui.menu,name:account.menu_wizard_fy_close +msgid "Generate Opening Entries" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Already Reconciled!" +msgstr "" + +#. module: account +#: help:account.tax,type:0 +msgid "The computation method for the tax amount." +msgstr "Метод расчета суммы налога." + +#. module: account +#: help:account.installer.modules,account_anglo_saxon:0 +msgid "" +"This module will support the Anglo-Saxons accounting methodology by changing " +"the accounting logic with stock transactions." +msgstr "" + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: account +#: view:account.analytic.journal:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form +#: model:ir.ui.menu,name:account.account_def_analytic_journal +msgid "Analytic Journals" +msgstr "" + +#. module: account +#: field:account.account,child_id:0 +msgid "Child Accounts" +msgstr "Подчиненный счет" + +#. module: account +#: view:account.move.line.reconcile:0 +msgid "Write-Off" +msgstr "Сртсание" + +#. module: account +#: field:res.partner,debit:0 +msgid "Total Payable" +msgstr "Всего к оплате" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form +msgid "account.analytic.line.extended" +msgstr "account.analytic.line.extended" + +#. module: account +#: selection:account.bank.statement.line,type:0 +#: view:account.invoice:0 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Supplier" +msgstr "Поставщик" + +#. module: account +#: model:account.account.type,name:account.account_type_asset +msgid "Bilanzkonten - Aktiva - Vermögenskonten" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "March" +msgstr "" + +#. module: account +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +msgid "Account n°" +msgstr "№ счета" + +#. module: account +#: help:account.installer.modules,account_payment:0 +msgid "" +"Streamlines invoice payment and creates hooks to plug automated payment " +"systems in." +msgstr "" + +#. module: account +#: field:account.payment.term.line,value:0 +msgid "Valuation" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +msgid "Receivable and Payable Accounts" +msgstr "Счета дебиторской и кредиторской задолженности" + +#. module: account +#: field:account.fiscal.position.account.template,position_id:0 +msgid "Fiscal Mapping" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_state_open +#: model:ir.model,name:account.model_account_state_open +msgid "Account State Open" +msgstr "" + +#. module: account +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Max Qty:" +msgstr "Макс. кол-во:" + +#. module: account +#: view:account.invoice.refund:0 +msgid "Refund Invoice" +msgstr "Счет возврата" + +#. module: account +#: field:account.invoice,address_invoice_id:0 +msgid "Invoice Address" +msgstr "Адрес выставления счета" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_entries_report_all +msgid "" +"From this view, have an analysis of your different financial accounts. The " +"document shows your debit and credit taking in consideration some criteria " +"you can choose by using the search tool." +msgstr "" + +#. module: account +#: help:account.partner.reconcile.process,progress:0 +msgid "" +"Shows you the progress made today on the reconciliation process. Given by \n" +"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" +msgstr "" + +#. module: account +#: help:account.payment.term.line,value:0 +msgid "" +"Select here the kind of valuation related to this payment term line. Note " +"that you should have your last line with the type 'Balance' to ensure that " +"the whole amount will be threated." +msgstr "" + +#. module: account +#: field:account.invoice,period_id:0 +#: field:account.invoice.report,period_id:0 +#: field:report.account.sales,period_id:0 +#: field:report.account_type.sales,period_id:0 +msgid "Force Period" +msgstr "Установить период" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:0 +#, python-format +msgid "New currency is not confirured properly !" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,filter:0 +#: field:account.balance.report,filter:0 +#: field:account.bs.report,filter:0 +#: field:account.central.journal,filter:0 +#: field:account.common.account.report,filter:0 +#: field:account.common.journal.report,filter:0 +#: field:account.common.partner.report,filter:0 +#: field:account.common.report,filter:0 +#: field:account.general.journal,filter:0 +#: field:account.partner.balance,filter:0 +#: field:account.partner.ledger,filter:0 +#: field:account.pl.report,filter:0 +#: field:account.print.journal,filter:0 +#: field:account.report.general.ledger,filter:0 +#: field:account.vat.declaration,filter:0 +msgid "Filter by" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not use an inactive account!" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Entries are not of the same account or already reconciled ! " +msgstr "" + +#. module: account +#: help:account.tax,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the tax " +"without removing it." +msgstr "" + +#. module: account +#: field:account.tax,account_collected_id:0 +#: field:account.tax.template,account_collected_id:0 +msgid "Invoice Tax Account" +msgstr "Счет налога по счету" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_general_journal +#: model:ir.model,name:account.model_account_general_journal +msgid "Account General Journal" +msgstr "" + +#. module: account +#: field:account.payment.term.line,days:0 +msgid "Number of Days" +msgstr "Кол-во дней" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "7" +msgstr "7" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invalid action !" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax_template +msgid "Template Tax Fiscal Position" +msgstr "" + +#. module: account +#: help:account.tax,name:0 +msgid "This name will be displayed on reports" +msgstr "Это название будет выводиться в отчеты" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Printing date" +msgstr "Дата печати" + +#. module: account +#: selection:account.account.type,close_method:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 +msgid "None" +msgstr "Ничего" + +#. module: account +#: view:analytic.entries.report:0 +msgid " 365 Days " +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree3 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree3 +msgid "Customer Refunds" +msgstr "Возврат средств клиенту" + +#. module: account +#: view:account.payment.term.line:0 +msgid "Amount Computation" +msgstr "" + +#. module: account +#: field:account.journal.period,name:0 +msgid "Journal-Period Name" +msgstr "Журнал - название периода" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_common.py:0 +#, python-format +msgid "not implemented" +msgstr "" + +#. module: account +#: help:account.journal,company_id:0 +msgid "Company related to this journal" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_state.py:0 +#, python-format +msgid "" +"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" +"Forma' state!" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Fiscal Position Remark :" +msgstr "" + +#. module: account +#: view:analytic.entries.report:0 +#: model:ir.actions.act_window,name:account.action_analytic_entries_report +#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report +msgid "Analytic Entries Analysis" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_bank_statement_tree +msgid "" +"A bank statement is a summary of all financial transactions occurring over a " +"given period of time on a deposit account, a credit card, or any other type " +"of account. Start by encoding the starting and closing balance, then record " +"all lines of your statement. When you are in the Payment column of the a " +"line, you can press F1 to open the reconciliation form." +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,direction_selection:0 +msgid "Past" +msgstr "Прошлые" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form +msgid "Statements reconciliation" +msgstr "Сверка выписок" + +#. module: account +#: view:account.analytic.line:0 +msgid "Analytic Entry" +msgstr "Проводка аналитики" + +#. module: account +#: view:res.company:0 +#: field:res.company,overdue_msg:0 +msgid "Overdue Payments Message" +msgstr "Сообщение о просроченном платеже" + +#. module: account +#: field:account.entries.report,date_created:0 +msgid "Date Created" +msgstr "" + +#. module: account +#: field:account.payment.term.line,value_amount:0 +msgid "Value Amount" +msgstr "Сумма" + +#. module: account +#: help:account.journal,code:0 +msgid "" +"The code will be used to generate the numbers of the journal entries of this " +"journal." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "(keep empty to use the current period)" +msgstr "(оставьте пустым для использования текущего периода)" + +#. module: account +#: model:process.transition,note:account.process_transition_supplierreconcilepaid0 +msgid "" +"As soon as the reconciliation is done, the invoice's state turns to “done” " +"(i.e. paid) in the system." +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "is validated." +msgstr "" + +#. module: account +#: view:account.chart.template:0 +#: field:account.chart.template,account_root_id:0 +msgid "Root Account" +msgstr "Корневой счет" + +#. module: account +#: field:res.partner,last_reconciliation_date:0 +msgid "Latest Reconciliation Date" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + +#. module: account +#: field:product.template,taxes_id:0 +msgid "Customer Taxes" +msgstr "Налоги с покупателя" + +#. module: account +#: view:account.addtmpl.wizard:0 +msgid "Create an Account based on this template" +msgstr "" + +#. module: account +#: view:account.account.type:0 +#: view:account.tax.code:0 +msgid "Reporting Configuration" +msgstr "" + +#. module: account +#: field:account.tax,type:0 +#: field:account.tax.template,type:0 +msgid "Tax Type" +msgstr "Тип налога" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_template_form +#: model:ir.ui.menu,name:account.menu_action_account_template_form +msgid "Account Templates" +msgstr "Счет: Шаблоны" + +#. module: account +#: report:account.vat.declaration:0 +msgid "Tax Statement" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_res_company +msgid "Companies" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot modify Company of account as its related record exist in Entry " +"Lines" +msgstr "" + +#. module: account +#: help:account.fiscalyear.close.state,fy_id:0 +msgid "Select a fiscal year to close" +msgstr "" + +#. module: account +#: help:account.chart.template,tax_template_ids:0 +msgid "List of all the taxes that have to be installed by the wizard" +msgstr "Список всех налогов, которые должны быть установлены мастером" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_intracom +msgid "IntraCom" +msgstr "" + +#. module: account +#: view:account.move.line.reconcile.writeoff:0 +msgid "Information addendum" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,fiscalyear_id:0 +#: field:account.balance.report,fiscalyear_id:0 +#: field:account.bs.report,fiscalyear_id:0 +#: field:account.central.journal,fiscalyear_id:0 +#: field:account.chart,fiscalyear:0 +#: field:account.common.account.report,fiscalyear_id:0 +#: field:account.common.journal.report,fiscalyear_id:0 +#: field:account.common.partner.report,fiscalyear_id:0 +#: field:account.common.report,fiscalyear_id:0 +#: field:account.general.journal,fiscalyear_id:0 +#: field:account.partner.balance,fiscalyear_id:0 +#: field:account.partner.ledger,fiscalyear_id:0 +#: field:account.pl.report,fiscalyear_id:0 +#: field:account.print.journal,fiscalyear_id:0 +#: field:account.report.general.ledger,fiscalyear_id:0 +#: field:account.vat.declaration,fiscalyear_id:0 +msgid "Fiscal year" +msgstr "Отчетный год" + +#. module: account +#: view:account.move.reconcile:0 +msgid "Partial Reconcile Entries" +msgstr "" + +#. module: account +#: view:account.addtmpl.wizard:0 +#: view:account.aged.trial.balance:0 +#: view:account.analytic.Journal.report:0 +#: view:account.analytic.balance:0 +#: view:account.analytic.chart:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.cost.ledger.journal.report:0 +#: view:account.analytic.inverted.balance:0 +#: view:account.automatic.reconcile:0 +#: view:account.bank.statement:0 +#: view:account.change.currency:0 +#: view:account.chart:0 +#: view:account.common.report:0 +#: view:account.fiscalyear.close:0 +#: view:account.fiscalyear.close.state:0 +#: view:account.invoice:0 +#: view:account.invoice.refund:0 +#: selection:account.invoice.refund,filter_refund:0 +#: view:account.journal.select:0 +#: view:account.move:0 +#: view:account.move.bank.reconcile:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.select:0 +#: view:account.move.line.reconcile.writeoff:0 +#: view:account.move.line.unreconcile.select:0 +#: view:account.open.closed.fiscalyear:0 +#: view:account.partner.reconcile.process:0 +#: view:account.period.close:0 +#: view:account.subscription.generate:0 +#: view:account.tax.chart:0 +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 +#: view:account.use.model:0 +#: view:account.vat.declaration:0 +#: view:project.account.analytic.line:0 +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "Cancel" +msgstr "Отмена" + +#. module: account +#: field:account.account.type,name:0 +msgid "Acc. Type Name" +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: model:account.account.type,name:account.account_type_receivable +#: selection:account.entries.report,type:0 +msgid "Receivable" +msgstr "Счета к получению" + +#. module: account +#: view:account.invoice:0 +msgid "Other Info" +msgstr "Прочая информация" + +#. module: account +#: field:account.journal,default_credit_account_id:0 +msgid "Default Credit Account" +msgstr "Счет по кредиту по умолчанию" + +#. module: account +#: view:account.payment.term.line:0 +msgid " number of days: 30" +msgstr "" + +#. module: account +#: help:account.analytic.line,currency_id:0 +msgid "The related account currency if not equal to the company one." +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Current" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "CashBox" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_cash_equity +msgid "Equity" +msgstr "Собственные средства" + +#. module: account +#: selection:account.tax,type:0 +msgid "Percentage" +msgstr "" + +#. module: account +#: selection:account.report.general.ledger,sortby:0 +msgid "Journal & Partner" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,power:0 +msgid "Power" +msgstr "Мощность" + +#. module: account +#: field:account.invoice.refund,filter_refund:0 +msgid "Refund Type" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Price" +msgstr "Цена" + +#. module: account +#: view:project.account.analytic.line:0 +msgid "View Account Analytic Lines" +msgstr "Вид проводок аналитики" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "Balance Sheet (Liability Accounts)" +msgstr "" + +#. module: account +#: field:account.invoice,internal_number:0 +#: field:report.invoice.created,number:0 +msgid "Invoice Number" +msgstr "Номер счета" + +#. module: account +#: help:account.tax,include_base_amount:0 +msgid "" +"Indicates if the amount of tax must be included in the base amount for the " +"computation of the next taxes" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_partner_reconcile +msgid "Reconciliation: Go to Next Partner" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance +#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance +msgid "Inverted Analytic Balance" +msgstr "Обратный баланс аналитики" + +#. module: account +#: field:account.tax.template,applicable_type:0 +msgid "Applicable Type" +msgstr "Применимый тип" + +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "Ссылка на счет" + #. module: account #: help:account.tax.template,sequence:0 msgid "" @@ -2826,312 +5691,160 @@ msgid "" msgstr "" #. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "Вид журнала" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Credit Centralisation" +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: view:account.journal:0 +msgid "Liquidity" msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Customer Ref:" -msgstr "Ссылка на клиента:" - -#. module: account -#: xsl:account.transfer:0 -msgid "Partner ID" -msgstr "ID партнера" - -#. module: account -#: wizard_view:account.automatic.reconcile,init:0 -#: wizard_view:account.invoice.pay,addendum:0 -#: wizard_view:account.move.line.reconcile,addendum:0 -msgid "Write-Off Move" +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form +#: model:ir.ui.menu,name:account.account_analytic_journal_entries +msgid "Analytic Journal Items" msgstr "" #. module: account -#: view:account.move.line:0 -msgid "Total credit" -msgstr "Всего кредит" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree1_new -#: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new -msgid "New Customer Invoice" -msgstr "Новый счет клиенту" - -#. module: account -#: field:account.account,reconcile:0 -#: wizard_button:account.automatic.reconcile,init,reconcile:0 -#: field:account.bank.statement.line,reconcile_id:0 -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile.line,line_id:0 -#: field:account.move.line,reconcile_id:0 -#: wizard_button:account.move.line.reconcile,addendum,reconcile:0 -#: wizard_button:account.move.line.reconcile,init_full,reconcile:0 -msgid "Reconcile" -msgstr "Сверить" - -#. module: account -#: rml:account.overdue:0 -msgid "Best regards." -msgstr "С уважением," - -#. module: account -#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal -msgid "Analytic account costs and revenues" -msgstr "Счет аналитики расходов и доходов" - -#. module: account -#: wizard_view:account.invoice.refund,init:0 -msgid "Are you sure you want to refund this invoice ?" -msgstr "Вы уверены, что хотите вернуть средства по данному счету ?" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_paid_open -msgid "Open State" -msgstr "Открытые" - -#. module: account -#: field:account.journal,entry_posted:0 -msgid "Skip 'Draft' State for Created Entries" -msgstr "Пропустить статус 'Черновик' для созданных проводок" - -#. module: account -#: field:account.invoice.tax,account_id:0 -#: field:account.move.line,tax_code_id:0 -msgid "Tax Account" -msgstr "Налоговый счет" - -#. module: account -#: model:process.transition,note:account.process_transition_statemententries0 -msgid "From statement, create entries" +#: view:account.fiscalyear.close:0 +msgid "" +"This wizard will generate the end of year journal entries of selected fiscal " +"year. Note that you can run this wizard many times for the same fiscal year: " +"it will simply replace the old opening entries with the new ones." msgstr "" #. module: account -#: field:account.analytic.account,complete_name:0 -msgid "Full Account Name" -msgstr "Полное название счета" - -#. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 -msgid "1cm 27.7cm 20cm 27.7cm" -msgstr "1см 27,7см 20см 27,7см" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree12 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree12 -msgid "Draft Supplier Refunds" -msgstr "Черновик возврата денег от поставщика" - -#. module: account -#: model:process.node,name:account.process_node_accountingstatemententries0 -msgid "Accounting Statement" +#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash +msgid "Bank and Cash" msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Document: Customer account statement" -msgstr "Документ: выписка клиенту со счета" - -#. module: account -#: view:product.product:0 -#: view:product.template:0 -#: view:res.partner:0 -msgid "Accounting" -msgstr "Бухгалтерский" - -#. module: account -#: view:account.fiscal.position.template:0 -msgid "Taxes Mapping" +#: model:ir.actions.act_window,help:account.action_analytic_entries_report +msgid "" +"From this view, have an analysis of your different analytic entries " +"following the analytic account you defined matching your business need. Use " +"the tool search to analyse information about analytic entries generated in " +"the system." msgstr "" #. module: account -#: wizard_view:account.move.line.unreconcile,init:0 -#: wizard_view:account.reconcile.unreconcile,init:0 -msgid "Unreconciliation transactions" +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" msgstr "" #. module: account -#: model:process.transition,note:account.process_transition_paymentorderbank0 -#: model:process.transition,note:account.process_transition_paymentorderreconcilation0 -msgid "Reconcilation of entries from payment order." -msgstr "Сверка проводок из платежного поручения" +#: field:account.account.template,nocreate:0 +msgid "Optional create" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Can not find account chart for this company, Please Create account." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_aged_partner_balance.py:0 +#, python-format +msgid "Enter a Start date !" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: selection:report.invoice.created,type:0 +msgid "Supplier Refund" +msgstr "Возврат средств от поставщика" + +#. module: account +#: model:ir.ui.menu,name:account.menu_dashboard_acc +msgid "Dashboard" +msgstr "" + +#. module: account +#: help:account.journal.period,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the journal " +"period without removing it." +msgstr "" #. module: account #: field:account.bank.statement,move_line_ids:0 -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line -#: model:ir.model,name:account.model_account_move_line msgid "Entry lines" msgstr "Проводки" -#. module: account -#: wizard_view:account.automatic.reconcile,init:0 -#: wizard_view:account.move.line.reconcile,init_full:0 -#: wizard_view:account.move.line.reconcile,init_partial:0 -#: wizard_view:account.move.line.reconcile.select,init:0 -#: model:ir.ui.menu,name:account.next_id_20 -#: model:process.node,name:account.process_node_reconciliation0 -#: model:process.node,name:account.process_node_supplierreconciliation0 -msgid "Reconciliation" -msgstr "Сверка" - #. module: account #: field:account.move.line,centralisation:0 msgid "Centralisation" msgstr "Централизация" #. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 -#: field:account.tax.template,tax_code_id:0 -#: model:ir.model,name:account.model_account_tax_code -msgid "Tax Code" -msgstr "Код налога" - -#. module: account -#: rml:account.analytic.account.journal:0 -msgid "Analytic Journal -" -msgstr "Журнал аналитики -" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Analytic Debit" +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.analytic.account:0 +#: view:account.analytic.journal:0 +#: view:account.analytic.line:0 +#: view:account.bank.statement:0 +#: view:account.chart.template:0 +#: view:account.entries.report:0 +#: view:account.fiscalyear:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: view:account.journal:0 +#: view:account.model:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.subscription:0 +#: view:account.tax.code.template:0 +#: view:analytic.entries.report:0 +msgid "Group By..." msgstr "" -#. module: account -#: field:account.account,currency_mode:0 -msgid "Outgoing Currencies Rate" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree10 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree10 -msgid "Draft Customer Refunds" -msgstr "Черновик возврата денег заказчику" - #. module: account #: field:account.journal.column,readonly:0 msgid "Readonly" msgstr "Только чтение" #. module: account -#: help:account.model.line,date_maturity:0 -msgid "" -"The maturity date of the generated entries for this model. You can chosse " -"between the date of the creation action or the the date of the creation of " -"the entries plus the partner payment terms." +#: model:ir.model,name:account.model_account_pl_report +msgid "Account Profit And Loss Report" msgstr "" -#. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -msgid "Situation" -msgstr "" - -#. module: account -#: rml:account.invoice:0 -#: xsl:account.transfer:0 -msgid "Document" -msgstr "Документ" - -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "Перемещение этой проводки." - #. module: account #: field:account.invoice.line,uos_id:0 msgid "Unit of Measure" msgstr "Ед. изм." #. module: account -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "Счет к получению" - -#. module: account -#: help:account.journal,group_invoice_lines:0 +#: constraint:account.payment.term.line:0 +#: code:addons/account/account.py:0 +#, python-format msgid "" -"If this box is checked, the system will try to group the accounting lines " -"when generating them from invoices." +"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " +"2% " msgstr "" -"Если отмечено, система попытается сгруппировать проводки при создании их из " -"счета." #. module: account -#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0 -#: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0 -msgid "# of Transaction" -msgstr "Кол-во тразакций" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel -msgid "Cancel selected invoices" -msgstr "Отменить выбранные счета" +#: model:ir.model,name:account.model_account_sequence_fiscalyear +msgid "account.sequence.fiscalyear" +msgstr "" #. module: account +#: report:account.analytic.account.journal:0 #: view:account.analytic.journal:0 #: field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_journal #: model:ir.actions.report.xml,name:account.analytic_journal_print -#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report msgid "Analytic Journal" msgstr "Журнал аналитики" #. module: account -#: rml:account.general.ledger:0 -msgid "Entry Label" -msgstr "Метка проводки" +#: view:account.entries.report:0 +msgid "Reconciled" +msgstr "" #. module: account -#: model:process.transition,note:account.process_transition_paymentreconcile0 -msgid "Reconcilate the entries from payment" -msgstr "Согласовать проводки из платежа" - -#. module: account -#: rml:account.tax.code.entries:0 -msgid "(" -msgstr "(" - -#. module: account -#: view:account.invoice:0 -#: view:account.period:0 -#: view:account.subscription:0 -msgid "Set to Draft" -msgstr "Установить в 'Черновик'" - -#. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 -msgid "Reference of the document that produced this invoice." -msgstr "Ссылка на документ, породивший этот счет." - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.aged.trial.balance,init,result_selection:0 -msgid "Payable" -msgstr "К оплате" - -#. module: account -#: rml:account.invoice:0 +#: report:account.invoice:0 #: field:account.invoice.tax,base:0 msgid "Base" msgstr "База" @@ -3142,75 +5855,32 @@ msgid "Model Name" msgstr "Название модели" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -msgid "Others" -msgstr "Другие" +#: field:account.chart.template,property_account_expense_categ:0 +msgid "Expense Category Account" +msgstr "Категория счета расходов" #. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "8" -msgstr "8" - -#. module: account -#: view:account.invoice:0 -#: view:account.move:0 -#: wizard_button:account.move.validate,init,validate:0 -msgid "Validate" -msgstr "Проверить" - -#. module: account -#: view:account.model:0 -#: field:account.model,legend:0 -msgid "Legend" -msgstr "Описание" - -#. module: account -#: model:process.node,note:account.process_node_draftinvoices0 -msgid "Proposed invoice to be checked, validated and printed" +#: view:account.bank.statement:0 +msgid "Cash Transactions" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_move_line_select -msgid "account.move.line.select" +#: code:addons/account/wizard/account_state_open.py:0 +#, python-format +msgid "Invoice is already reconciled" msgstr "" #. module: account -#: view:account.account:0 -#: rml:account.account.balance:0 -#: wizard_field:account.account.balance.report,account_selection,Account_list:0 -#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 -#: field:account.bank.statement.line,account_id:0 -#: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 -#: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 -#: field:account.move.line,account_id:0 -#: wizard_field:account.move.line.reconcile.select,init,account_id:0 -#: wizard_field:account.move.line.unreconcile.select,init,account_id:0 -#: model:ir.model,name:account.model_account_account -msgid "Account" -msgstr "Счет" - -#. module: account -#: model:account.journal,name:account.bank_journal -msgid "Journal de Banque CHF" +#: view:board.board:0 +msgid "Aged receivables" msgstr "" -#. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "By Date and Period" -msgstr "По дате и периоду" - #. module: account #: view:account.account:0 #: view:account.account.template:0 #: view:account.bank.statement:0 #: field:account.bank.statement.line,note:0 +#: view:account.fiscal.position:0 #: field:account.fiscal.position,note:0 #: view:account.invoice.line:0 #: field:account.invoice.line,note:0 @@ -3218,175 +5888,57 @@ msgid "Notes" msgstr "Примечания" #. module: account -#: help:account.invoice,reconciled:0 +#: model:ir.model,name:account.model_analytic_entries_report +msgid "Analytic Entries Statistics" +msgstr "" + +#. module: account +#: code:addons/account/account_analytic_line.py:0 +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Entries: " +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "Create manual recurring entries in a chosen journal." +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "Couldn't create move between different companies" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree msgid "" -"The account moves of the invoice have been reconciled with account moves of " -"the payment(s)." +"Bank Reconciliation consists of verifying that your bank statement " +"corresponds with the entries (or records) of that account in your accounting " +"system." msgstr "" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 -#: field:account.invoice.line,invoice_line_tax_id:0 -#: model:ir.actions.act_window,name:account.action_tax_form -#: model:ir.ui.menu,name:account.menu_action_tax_form -#: model:ir.ui.menu,name:account.next_id_27 -msgid "Taxes" -msgstr "Налоги" - -#. module: account -#: wizard_view:account.fiscalyear.close,init:0 -msgid "Close Fiscal Year with new entries" -msgstr "Закрыть учетный год с новыми проводками" - -#. module: account -#: selection:account.account,currency_mode:0 -msgid "Average Rate" +#: model:process.node,note:account.process_node_draftstatement0 +msgid "State is draft" msgstr "" -#. module: account -#: model:process.node,note:account.process_node_bankstatement0 -#: model:process.node,note:account.process_node_supplierbankstatement0 -msgid "Statement encoding produces payment entries" -msgstr "" - -#. module: account -#: field:account.account,code:0 -#: rml:account.account.balance:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 -#: field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 -#: field:account.journal,code:0 -#: rml:account.partner.balance:0 -#: field:account.period,code:0 -msgid "Code" -msgstr "Код" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance -msgid "Financial Management" -msgstr "Управление финансами" - -#. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -msgid "None" -msgstr "Ничего" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close -#: model:ir.ui.menu,name:account.menu_wizard_fy_close -msgid "Generate Fiscal Year Opening Entries" -msgstr "" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_reconcile -msgid "Reconcile Entries" -msgstr "Сверить проводки" - -#. module: account -#: wizard_view:account.wizard_paid_open,init:0 -msgid "(Invoice should be unreconciled if you want to open it)" -msgstr "" -"(счет необходимо отметить как не сверенный, если вы хотите его открыть)" - -#. module: account -#: view:account.invoice:0 -msgid "Additionnal Information" -msgstr "Доп. информация" - -#. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 -#: rml:account.vat.declaration:0 -msgid "Tax Name" -msgstr "Название налога" - -#. module: account -#: wizard_view:account.fiscalyear.close.state,init:0 -msgid " Close states of Fiscal year and periods" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term -msgid "30 Days End of Month" -msgstr "" - -#. module: account -#: field:account.chart.template,tax_code_root_id:0 -msgid "Root Tax Code" -msgstr "" - -#. module: account -#: constraint:account.invoice:0 -msgid "Error: BVR reference is required." -msgstr "" - -#. module: account -#: field:account.tax.code,notprintable:0 -#: field:account.tax.code.template,notprintable:0 -msgid "Not Printable in Invoice" -msgstr "Не печатаемое в счете" - -#. module: account -#: field:account.move.line,move_id:0 -msgid "Move" -msgstr "Перемещение" - -#. module: account -#: field:account.fiscal.position.tax,tax_src_id:0 -#: field:account.fiscal.position.tax.template,tax_src_id:0 -msgid "Tax Source" -msgstr "База налога" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_analytic_account_balance -#: model:ir.actions.wizard,name:account.account_analytic_account_balance_report -msgid "Analytic Balance" -msgstr "Аналитический баланс" - #. module: account #: view:account.move.line:0 msgid "Total debit" msgstr "Всего по дебету" #. module: account -#: selection:account.analytic.account,state:0 -msgid "Pending" -msgstr "В ожидании" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Entry \"%s\" is not valid !" +msgstr "" #. module: account -#: view:wizard.multi.charts.accounts:0 -msgid "Bank Information" -msgstr "Банковская информация" - -#. module: account -#: rml:account.invoice:0 +#: report:account.invoice:0 msgid "Fax :" msgstr "Факс :" -#. module: account -#: rml:account.partner.balance:0 -#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance -#: model:ir.actions.wizard,name:account.wizard_partner_balance_report -#: model:ir.ui.menu,name:account.menu_partner_balance -msgid "Partner Balance" -msgstr "Баланс партнера" - -#. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "Third Party Ledger" -msgstr "" - #. module: account #: help:res.partner,property_account_receivable:0 msgid "" @@ -3395,7 +5947,6 @@ msgid "" msgstr "" #. module: account -#: selection:account.tax,applicable_type:0 #: field:account.tax,python_applicable:0 #: field:account.tax,python_compute:0 #: selection:account.tax,type:0 @@ -3407,36 +5958,21 @@ msgid "Python Code" msgstr "Код на Python" #. module: account -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement -msgid "Bank statements" -msgstr "Банковская выписка" - -#. module: account -#: model:ir.ui.menu,name:account.next_id_22 -msgid "Partner Accounts" -msgstr "Счета партнеров" - -#. module: account -#: help:account.tax.template,tax_group:0 +#: code:addons/account/wizard/account_report_balance_sheet.py:0 +#, python-format msgid "" -"If a default tax if given in the partner it only override taxes from account " -"(or product) of the same group." +"Please define the Reserve and Profit/Loss account for current user company !" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Real Entries" -msgstr "Действительные проводки" +#: help:account.journal,update_posted:0 +msgid "" +"Check this box if you want to allow the cancellation the entries related to " +"this journal or of the invoice related to this journal" +msgstr "" #. module: account -#: model:process.node,name:account.process_node_importinvoice0 -msgid "Import invoice" -msgstr "Импорт счета" - -#. module: account -#: view:account.invoice:0 -#: view:wizard.company.setup:0 -#: view:wizard.multi.charts.accounts:0 +#: view:account.fiscalyear.close:0 msgid "Create" msgstr "Создать" @@ -3446,120 +5982,32 @@ msgid "Create entry" msgstr "Создать проводку" #. module: account -#: model:ir.model,name:account.model_account_invoice_line -msgid "Invoice line" -msgstr "Позиция счета" - -#. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 -msgid "Shortcut" -msgstr "Горячая клвиша" - -#. module: account -#: wizard_view:account.move.validate,init:0 -msgid "" -"All draft account entries in this journal and period will be validated. It " -"means you won't be able to modify their accouting fields." -msgstr "" -"Все черновые проводки в этом журнале и периоде будут проведены. Это значит, " -"что вы не сможете изменять счета в проводоках." - -#. module: account -#: selection:account.model.line,date:0 -#: selection:account.model.line,date_maturity:0 -msgid "Date of the day" +#: view:account.payment.term.line:0 +msgid " valuation: percent" msgstr "" #. module: account -#: help:account.move.line,amount_currency:0 -msgid "" -"The amount expressed in an optional other currency if it is a multi-currency " -"entry." +#: field:account.installer,bank_accounts_id:0 +msgid "Your Bank and Cash Accounts" msgstr "" #. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 -msgid "Parent Tax Account" +#: code:addons/account/account.py:0 +#: code:addons/account/account_analytic_line.py:0 +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/account_cash_statement.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_invoice_refund.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "Error !" msgstr "" #. module: account -#: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 -#: view:account.account.type:0 -#: field:account.analytic.account,type:0 -#: model:ir.model,name:account.model_account_account_type -msgid "Account Type" -msgstr "Тип счета" - -#. module: account -#: view:res.partner:0 -msgid "Bank account owner" -msgstr "Владелец банковского счета" - -#. module: account -#: wizard_view:account.account.balance.report,checktype:0 -#: wizard_view:account.general.ledger.report,checktype:0 -#: wizard_view:account.partner.balance.report,init:0 -#: wizard_view:account.third_party_ledger.report,init:0 -msgid "Filter on Periods" -msgstr "Фильтр по периодам" - -#. module: account -#: field:res.partner,property_account_receivable:0 -msgid "Account Receivable" -msgstr "Счет к получению" - -#. module: account -#: wizard_button:account.invoice.pay,addendum,reconcile:0 -msgid "Pay and reconcile" -msgstr "Оплатить и сверить" - -#. module: account -#: rml:account.central.journal:0 -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" -msgstr "Центральный журнал" - -#. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "Balance brought forward" -msgstr "" - -#. module: account -#: field:account.account,child_consol_ids:0 -msgid "Consolidated Children" -msgstr "" - -#. module: account -#: wizard_field:account.account.balance.report,checktype,fiscalyear:0 -#: wizard_field:account.chart,init,fiscalyear:0 -#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0 -#: wizard_field:account.partner.balance.report,init,fiscalyear:0 -#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0 -msgid "Fiscal year" -msgstr "Отчетный год" - -#. module: account -#: rml:account.overdue:0 -msgid "Balance :" -msgstr "Баланс :" - -#. module: account -#: selection:account.account.balance.report,checktype,display_account:0 -#: selection:account.general.ledger.report,checktype,display_account:0 -msgid "With balance is not equal to 0" -msgstr "С балансом не равным 0" - -#. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "3" -msgstr "3" - -#. module: account +#: view:account.vat.declaration:0 #: model:ir.actions.report.xml,name:account.account_vat_declaration +#: model:ir.ui.menu,name:account.menu_account_vat_declaration msgid "Taxes Report" msgstr "Отчет по налогам" @@ -3568,389 +6016,126 @@ msgstr "Отчет по налогам" msgid "Printed" msgstr "Напечатан" -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree4_new -#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new -msgid "New Supplier Refund" -msgstr "Возврат новому поставщику" - -#. module: account -#: view:account.model:0 -msgid "Entry Model" -msgstr "Модель проводки" - -#. module: account -#: wizard_field:account.general.ledger.report,checktype,amount_currency:0 -msgid "With Currency" -msgstr "С валютой" - -#. module: account -#: view:account.account:0 -msgid "Chart of accounts" -msgstr "План счетов" - -#. module: account -#: field:account.subscription.line,subscription_id:0 -msgid "Subscription" -msgstr "Подписка" - -#. module: account -#: field:account.analytic.journal,code:0 -msgid "Journal code" -msgstr "Код журнала" - -#. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 -#: view:account.model:0 -msgid "Create entries" -msgstr "Создать проводки" - #. module: account #: view:account.analytic.line:0 msgid "Project line" msgstr "Строка проекта" -#. module: account -#: wizard_field:account.automatic.reconcile,init,max_amount:0 -msgid "Maximum write-off amount" -msgstr "Макс. сумма к списанию" - #. module: account #: field:account.invoice.tax,manual:0 msgid "Manual" msgstr "Вручную" #. module: account -#: view:account.invoice:0 -msgid "Compute Taxes" -msgstr "Вычислить налоги" - -#. module: account -#: field:wizard.multi.charts.accounts,code_digits:0 -msgid "# of Digits" -msgstr "кол-во цифр" - -#. module: account -#: help:res.partner,property_payment_term:0 +#: view:account.automatic.reconcile:0 msgid "" -"This payment term will be used instead of the default one for the current " -"partner" -msgstr "" -"Это условие оплаты будет использовано, вместо условий оплаты по умолчанию." - -#. module: account -#: wizard_field:account.invoice.pay,addendum,comment:0 -#: wizard_field:account.invoice.pay,init,name:0 -msgid "Entry Name" -msgstr "Название проводки" - -#. module: account -#: help:account.invoice,account_id:0 -msgid "The partner account used for this invoice." -msgstr "Бух. счет партнера будет использоваться для этого счета." - -#. module: account -#: help:account.tax.code,notprintable:0 -#: help:account.tax.code.template,notprintable:0 -msgid "" -"Check this box if you don't want any VAT related to this Tax Code to appear " -"on invoices" +"For an invoice to be considered as paid, the invoice entries must be " +"reconciled with counterparts, usually payments. With the automatic " +"reconciliation functionality, OpenERP makes its own search for entries to " +"reconcile in a series of accounts. It finds entries for each partner where " +"the amounts correspond." msgstr "" #. module: account -#: field:account.account.type,sequence:0 -#: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 -#: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 -#: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.template,sequence:0 -#: field:fiscalyear.seq,sequence_id:0 -msgid "Sequence" -msgstr "Последовательность" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_template -msgid "Template for Fiscal Mapping" +#: view:account.move:0 +#: field:account.move,to_check:0 +msgid "To Review" msgstr "" #. module: account #: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "Ввод проводки" - -#. module: account -#: wizard_view:account.invoice.refund,init:0 -#: model:ir.actions.wizard,name:account.wizard_invoice_refund -msgid "Credit Note" +#: view:account.move:0 +#: model:ir.actions.act_window,name:account.action_move_journal_line +#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form +#: model:ir.ui.menu,name:account.menu_finance_entries +msgid "Journal Entries" msgstr "" #. module: account -#: model:ir.actions.todo,note:account.config_fiscalyear -msgid "Define Fiscal Years and Select Charts of Account" -msgstr "Определить отчетный год и выбрать план счетов" +#: help:account.partner.ledger,page_split:0 +msgid "Display Ledger Report with One partner per page" +msgstr "" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,period_id:0 -msgid "Write-Off Period" -msgstr "Период списания" +#: view:account.state.open:0 +msgid "Yes" +msgstr "Да" #. module: account -#: selection:account.config.wizard,period:0 -msgid "3 Months" -msgstr "3 месяца" - -#. module: account -#: wizard_view:account.move.journal,init:0 -msgid "Standard entries" -msgstr "Стандартные проводки" - -#. module: account -#: help:account.account,check_history:0 +#: code:addons/account/wizard/account_validate_account_move.py:0 +#, python-format msgid "" -"Check this box if you want to print all entries when printing the General " -"Ledger, otherwise it will only print its balance." +"Selected Entry Lines does not have any account move enties in draft state" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_payment_term_line -msgid "Payment Term Line" -msgstr "" - -#. module: account -#: selection:account.config.wizard,period:0 -#: field:report.hr.timesheet.invoice.journal,name:0 -msgid "Month" -msgstr "Месяц" - -#. module: account -#: model:ir.model,name:account.model_account_subscription -msgid "Account Subscription" -msgstr "Счет подписки" - -#. module: account -#: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 -msgid "Maturity date" -msgstr "Срок плетежа" - -#. module: account -#: view:account.subscription:0 -msgid "Entry Subscription" -msgstr "Проводка подписки" - -#. module: account -#: selection:account.print.journal.report,init,sort_selection:0 -msgid "By date" -msgstr "По дате" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_config_wizard_form -msgid "Account Configure Wizard " -msgstr "Мастер настройки бух. счетов " - -#. module: account -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 -#: field:account.subscription,date_start:0 -msgid "Start Date" -msgstr "Дата начала" - -#. module: account -#: wizard_view:account.general.ledger.report,account_selection:0 -msgid "Select Chart" -msgstr "" - -#. module: account -#: selection:account.chart,init,target_move:0 +#: selection:account.aged.trial.balance,target_move:0 +#: selection:account.balance.report,target_move:0 +#: selection:account.bs.report,target_move:0 +#: selection:account.central.journal,target_move:0 +#: selection:account.chart,target_move:0 +#: selection:account.common.account.report,target_move:0 +#: selection:account.common.journal.report,target_move:0 +#: selection:account.common.partner.report,target_move:0 +#: selection:account.common.report,target_move:0 +#: selection:account.general.journal,target_move:0 +#: selection:account.partner.balance,target_move:0 +#: selection:account.partner.ledger,target_move:0 +#: selection:account.pl.report,target_move:0 +#: selection:account.print.journal,target_move:0 +#: selection:account.report.general.ledger,target_move:0 +#: selection:account.tax.chart,target_move:0 +#: selection:account.vat.declaration,target_move:0 #: model:ir.actions.report.xml,name:account.account_move_line_list msgid "All Entries" msgstr "Все проводки" #. module: account -#: model:process.node,name:account.process_node_draftinvoices0 -#: model:process.node,name:account.process_node_supplierdraftinvoices0 -msgid "Draft Invoices" -msgstr "Черновики счетов" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax_template -msgid "Template Tax Fiscal Mapping" +#: view:account.journal.select:0 +msgid "Journal Select" msgstr "" #. module: account -#: rml:account.invoice:0 -msgid "Invoice Date" -msgstr "Дата выставления счета" - -#. module: account -#: selection:account.account.type,close_method:0 -msgid "Unreconciled" +#: code:addons/account/wizard/account_change_currency.py:0 +#, python-format +msgid "Currnt currency is not confirured properly !" msgstr "" #. module: account -#: field:account.account,note:0 -#: field:account.account.template,note:0 -msgid "Note" -msgstr "Заметка" +#: model:ir.model,name:account.model_account_move_reconcile +msgid "Account Reconciliation" +msgstr "Сверка счета" #. module: account -#: model:ir.module.module,description:account.module_meta_information -msgid "" -"Financial and accounting module that covers:\n" -" General accounting\n" -" Cost / Analytic accounting\n" -" Third party accounting\n" -" Taxes management\n" -" Budgets\n" -" Customer and Supplier Invoices\n" -" Bank statements\n" -" " +#: model:ir.model,name:account.model_account_fiscal_position_tax +msgid "Taxes Fiscal Position" msgstr "" #. module: account -#: field:account.journal,sequence_id:0 -msgid "Entry Sequence" -msgstr "Последовательный номер проводки" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -msgid "Closed" -msgstr "Закрыто" - -#. module: account -#: model:process.node,name:account.process_node_paymententries0 -msgid "Payment Entries" -msgstr "" - -#. module: account -#: help:account.move.line,tax_code_id:0 -msgid "The Account can either be a base tax code or tax code account." -msgstr "" - -#. module: account -#: help:account.automatic.reconcile,init,account_ids:0 -msgid "" -"If no account is specified, the reconciliation will be made using every " -"accounts that can be reconcilied" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_wizard_company_setup_form -#: view:wizard.company.setup:0 -msgid "Overdue Payment Report Message" -msgstr "Сообщение о просроченном платеже" - -#. module: account -#: selection:account.tax,tax_group:0 -#: selection:account.tax.template,tax_group:0 -msgid "Other" -msgstr "Прочие" - -#. module: account +#: report:account.general.ledger:0 +#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.wizard,name:account.wizard_general_ledger -#: model:ir.actions.wizard,name:account.wizard_general_ledger_report #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "Главная книга" #. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "Столбцы" +#: model:process.transition,note:account.process_transition_paymentorderbank0 +msgid "The payment order is sent to the bank." +msgstr "" #. module: account -#: selection:account.general.ledger.report,checktype,sortbydate:0 -msgid "Movement" -msgstr "Перемещение" - -#. module: account -#: help:account.period,special:0 -msgid "These periods can overlap." -msgstr "Эти периоды могут перекрываться." - -#. module: account -#: help:product.template,property_account_expense:0 +#: help:account.move,to_check:0 msgid "" -"This account will be used instead of the default one to value outgoing stock " -"for the current product" +"Check this box if you are unsure of that journal entry and if you want to " +"note it as 'to be reviewed' by an accounting expert." msgstr "" #. module: account -#: model:process.node,note:account.process_node_manually0 -msgid "Encode manually the statement" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_form -#: model:ir.ui.menu,name:account.menu_action_account_journal_form -msgid "Financial Journals" -msgstr "Финансовые журналы" - -#. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "By Period" -msgstr "По периоду" - -#. module: account -#: help:account.invoice,date_invoice:0 -msgid "Keep empty to use the current date" -msgstr "Оставьте пустым для текущей даты" - -#. module: account -#: rml:account.overdue:0 -msgid "." -msgstr "." - -#. module: account -#: field:account.analytic.account,quantity_max:0 -msgid "Maximum Quantity" -msgstr "Максимальное количество" - -#. module: account -#: field:account.period,name:0 -msgid "Period Name" -msgstr "Название периода" - -#. module: account -#: help:account.analytic.journal,type:0 +#: help:account.installer.modules,account_voucher:0 msgid "" -"Gives the type of the analytic journal. When a document (eg: an invoice) " -"needs to create analytic entries, Open ERP will look for a matching journal " -"of the same type." -msgstr "" - -#. module: account -#: field:account.journal,groups_id:0 -msgid "Groups" -msgstr "Группы" - -#. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Code/Date" -msgstr "Код/Дата" - -#. module: account -#: field:account.account,active:0 -#: field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 -#: field:account.journal,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 -#: field:account.tax,active:0 -msgid "Active" -msgstr "Активен" - -#. module: account -#: model:process.node,note:account.process_node_electronicfile0 -msgid "Import from your bank statements" +"Account Voucher module includes all the basic requirements of Voucher " +"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... " msgstr "" #. module: account @@ -3959,9 +6144,9 @@ msgid "Properties" msgstr "Параметры" #. module: account -#: view:res.partner:0 -msgid "Customer Accounting Properties" -msgstr "Настройки бух. учета для заказчика" +#: model:ir.model,name:account.model_account_tax_chart +msgid "Account tax chart" +msgstr "" #. module: account #: view:account.bank.statement:0 @@ -3969,63 +6154,28 @@ msgid "Select entries" msgstr "Выбрать проводки" #. module: account -#: selection:account.chart,init,target_move:0 -msgid "All Posted Entries" -msgstr "" - -#. module: account -#: wizard_field:account.vat.declaration,init,based_on:0 -msgid "Base on" -msgstr "Основан на" - -#. module: account -#: selection:account.move,type:0 -msgid "Cash Payment" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_payable:0 -msgid "Payable Account" -msgstr "Счет к оплате" - -#. module: account -#: field:account.account,currency_id:0 -#: field:account.account.template,currency_id:0 -msgid "Secondary Currency" -msgstr "Вторичная валюта" - -#. module: account -#: field:account.account,credit:0 -#: rml:account.account.balance:0 -#: field:account.analytic.account,credit:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 -#: field:report.hr.timesheet.invoice.journal,cost:0 -msgid "Credit" -msgstr "Кредит" - -#. module: account -#: help:account.tax.template,child_depend:0 +#: code:addons/account/account.py:0 +#, python-format msgid "" -"Indicate if the tax computation is based on the value computed for the " -"computation of child taxes or based on the total amount." +"You can specify year, month and date in the name of the model using the " +"following labels:\n" +"\n" +"%(year)s: To Specify Year \n" +"%(month)s: To Specify Month \n" +"%(date)s: Current Date\n" +"\n" +"e.g. My model on %(date)s" msgstr "" #. module: account -#: field:account.tax,account_paid_id:0 -#: field:account.tax.template,account_paid_id:0 -msgid "Refund Tax Account" -msgstr "Счет налогов к возврату" +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +msgstr "" + +#. module: account +#: help:report.invoice.created,origin:0 +msgid "Reference of the document that generated this invoice report." +msgstr "" #. module: account #: field:account.tax.code,child_ids:0 @@ -4034,53 +6184,15 @@ msgid "Child Codes" msgstr "" #. module: account -#: field:account.invoice,move_name:0 -msgid "Account Move" +#: model:account.journal,name:account.refund_sales_journal +msgid "Sales Credit Note Journal - (test)" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,line_ids:0 -msgid "Statement lines" -msgstr "Позиции выписки" - -#. module: account -#: field:account.move.line,amount_taxed:0 -msgid "Taxed Amount" -msgstr "" - -#. module: account -#: field:account.invoice.line,price_subtotal:0 -msgid "Subtotal w/o tax" -msgstr "подитог (до налогов)" - -#. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Ref" -msgstr "Ссылка на счет" - -#. module: account -#: field:account.analytic.line,general_account_id:0 -msgid "General Account" -msgstr "" - -#. module: account -#: help:account.move.line,quantity:0 -msgid "" -"The optional quantity expressed by this line, eg: number of product sold. " -"The quantity is not a legal requirement but is very usefull for some reports." -msgstr "" - -#. module: account -#: wizard_field:account.third_party_ledger.report,init,reconcil:0 -msgid " Include Reconciled Entries" -msgstr "" - -#. module: account -#: help:account.move.line,blocked:0 -msgid "" -"You can check this box to mark the entry line as a litigation with the " -"associated partner" +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_invoice_refund.py:0 +#, python-format +msgid "Data Insufficient !" msgstr "" #. module: account @@ -4090,302 +6202,133 @@ msgid "Customer Invoices" msgstr "Счета клиенту" #. module: account -#: field:res.partner,debit_limit:0 -msgid "Payable Limit" -msgstr "Лимит оплаты" +#: field:account.move.line.reconcile,writeoff:0 +msgid "Write-Off amount" +msgstr "Количество к списанию" #. module: account -#: wizard_field:account.account.balance.report,checktype,state:0 -#: wizard_field:account.general.ledger.report,checktype,state:0 -#: wizard_field:account.partner.balance.report,init,state:0 -#: wizard_field:account.third_party_ledger.report,init,state:0 -msgid "Date/Period Filter" -msgstr "Фильтр даты/периода" - -#. module: account -#: rml:account.analytic.account.journal:0 -#: selection:account.analytic.journal,type:0 -#: selection:account.bank.statement.line,type:0 -#: selection:account.journal,type:0 -msgid "General" -msgstr "Общие" - -#. module: account -#: rml:account.general.journal:0 -msgid "Credit Trans." +#: view:account.analytic.line:0 +msgid "Sales" msgstr "" #. module: account -#: field:wizard.multi.charts.accounts,seq_journal:0 -msgid "Separated Journal Sequences" -msgstr "Отдельные последовательности журнала" +#: model:account.journal,name:account.cash_journal +msgid "Cash Journal - (test)" +msgstr "" #. module: account -#: help:account.bank.statement.reconcile,total_second_currency:0 -msgid "The currency of the journal" -msgstr "Валюта журнала" - -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "Столбец журнала" - -#. module: account -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 -#: selection:account.period,state:0 #: selection:account.subscription,state:0 +#: selection:report.invoice.created,state:0 msgid "Done" msgstr "Выполнено" #. module: account -#: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 -#: view:account.fiscalyear:0 -#: field:account.fiscalyear,period_ids:0 -#: wizard_field:account.general.ledger.report,checktype,periods:0 -#: wizard_field:account.partner.balance.report,init,periods:0 -#: wizard_field:account.third_party_ledger.report,init,periods:0 -#: wizard_field:account.vat.declaration,init,periods:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form -#: model:ir.ui.menu,name:account.next_id_23 -msgid "Periods" -msgstr "Периоды" - -#. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 -#: field:account.move.line,invoice:0 -#: model:ir.model,name:account.model_account_invoice -#: model:res.request.link,name:account.req_link_invoice -msgid "Invoice" -msgstr "Счет" - -#. module: account -#: selection:account.analytic.account,state:0 -#: selection:account.invoice,state:0 -#: wizard_button:account.open_closed_fiscalyear,init,open:0 -#: wizard_button:account_use_models,create,open_move:0 -msgid "Open" -msgstr "Открыть" - -#. module: account -#: model:ir.ui.menu,name:account.next_id_29 -msgid "Search Entries" -msgstr "Поиск проводок" - -#. module: account -#: model:process.node,note:account.process_node_analytic0 -#: model:process.node,note:account.process_node_analyticcost0 -msgid "Analytic costs to reinvoice purchases, timesheets, ..." +#: model:process.transition,note:account.process_transition_invoicemanually0 +msgid "A statement with manual entries becomes a draft statement." msgstr "" #. module: account -#: field:account.account,tax_ids:0 -#: field:account.account.template,tax_ids:0 -msgid "Default Taxes" -msgstr "Налоги по умолчанию" - -#. module: account -#: constraint:ir.model:0 +#: view:account.aged.trial.balance:0 msgid "" -"The Object name must start with x_ and not contain any special character !" +"Aged Partner Balance is a more detailed report of your receivables by " +"intervals. When opening that report, OpenERP asks for the name of the " +"company, the fiscal period and the size of the interval to be analyzed (in " +"days). OpenERP then calculates a table of credit balance by period. So if " +"you request an interval of 30 days OpenERP generates an analysis of " +"creditors for the past month, past two months, and so on. " msgstr "" -"Название объекта должно начинаться с x_ и не должно содержать специальных " -"символов !" #. module: account -#: help:account.account.type,sign:0 +#: model:ir.actions.act_window,help:account.action_account_journal_view msgid "" -"Allows you to change the sign of the balance amount displayed in the " -"reports, so that you can see positive figures instead of negative ones in " -"expenses accounts." +"Here you can personalize and create each view of your financial journals by " +"selecting the fields you want to appear and the sequence they will appear." msgstr "" #. module: account -#: help:account.config.wizard,code:0 -msgid "Name of the fiscal year as displayed in reports." -msgstr "Название отчетного года для отображения в отчетах" +#: field:account.invoice,origin:0 +#: field:report.invoice.created,origin:0 +msgid "Source Document" +msgstr "" #. module: account -#: help:account.move.line,date_maturity:0 +#: model:ir.actions.act_window,help:account.action_account_period_form msgid "" -"This field is used for payable and receivable entries. You can put the limit " -"date for the payment of this entry line." +"Here, you can define a period, an interval of time between successive " +"closings of the books of your company. An accounting period typically is a " +"month or a quarter, corresponding to the tax year used by the business. " +"Create and manage them from here and decide whether a period should be left " +"open or closed depending on your company's activities over a specific period." msgstr "" #. module: account -#: rml:account.tax.code.entries:0 -msgid "Third party (Country)" -msgstr "Третья сторона (страна)" - -#. module: account -#: field:account.account,parent_left:0 -msgid "Parent Left" -msgstr "Левая скобка" - -#. module: account -#: help:account.journal,sequence_id:0 -msgid "The sequence gives the display order for a list of journals" -msgstr "Последовательность определяет порядок вывода для списка журналов" - -#. module: account -#: field:account.journal,type_control_ids:0 -msgid "Type Controls" +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled +msgid "Unreconciled Entries" msgstr "" #. module: account -#: field:account.analytic.account,name:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.central.journal:0 -msgid "Account Name" -msgstr "Название счета" +#: model:ir.ui.menu,name:account.menu_menu_Bank_process +msgid "Statements Reconciliation" +msgstr "" #. module: account -#: wizard_field:account.invoice.pay,init,date:0 -msgid "Payment date" -msgstr "Дата платежа" - -#. module: account -#: wizard_button:account_use_models,create,end:0 -msgid "Ok" -msgstr "ОК" - -#. module: account -#: rml:account.invoice:0 +#: report:account.invoice:0 msgid "Taxes:" msgstr "Налоги" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree7 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree7 -msgid "Unpaid Customer Invoices" -msgstr "Неоплаченные клиентские счета" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 -msgid "Supplier Invoices" -msgstr "Счета поставщиков" - -#. module: account -#: field:account.analytic.line,product_id:0 -#: field:account.invoice.line,product_id:0 -#: field:account.move.line,product_id:0 -msgid "Product" -msgstr "Продукция" - -#. module: account -#: rml:account.tax.code.entries:0 -msgid ")" -msgstr ")" - -#. module: account -#: field:res.partner,credit:0 -msgid "Total Receivable" -msgstr "Всго к получению" - -#. module: account -#: model:ir.model,name:account.model_account_period -msgid "Account period" -msgstr "Период счета" - -#. module: account -#: wizard_field:account.invoice.pay,init,journal_id:0 -msgid "Journal/Payment Mode" -msgstr "Журнал/Форма оплаты" - -#. module: account -#: rml:account.invoice:0 -msgid "Canceled Invoice" -msgstr "Отмененный счет" - -#. module: account -#: view:account.subscription:0 -msgid "Remove Lines" -msgstr "Удалить позиции" - -#. module: account -#: wizard_field:account.general.ledger.report,checktype,soldeinit:0 -#: wizard_field:account.partner.balance.report,init,soldeinit:0 -#: wizard_field:account.third_party_ledger.report,init,soldeinit:0 -msgid "Include initial balances" +#: help:account.tax,amount:0 +msgid "For taxes of type percentage, enter % ratio between 0-1." msgstr "" #. module: account -#: view:account.account.template:0 -msgid "Account Template" -msgstr "Шаблон счета" - -#. module: account -#: field:account.tax.code,sum:0 -msgid "Year Sum" -msgstr "Годовая сумма" - -#. module: account -#: model:process.transition,note:account.process_transition_filestatement0 -msgid "Import file from your bank statement" +#: field:account.entries.report,product_uom_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,product_uom_id:0 +msgid "Product UOM" msgstr "" #. module: account -#: field:account.account,type:0 -#: field:account.account.template,type:0 -msgid "Internal Type" -msgstr "" - -#. module: account -#: selection:account.automatic.reconcile,init,power:0 +#: selection:account.automatic.reconcile,power:0 msgid "9" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form_running -#: model:ir.ui.menu,name:account.menu_action_subscription_form_running -msgid "Running Subscriptions" -msgstr "Текущие подписки" - -#. module: account -#: selection:account.move,type:0 -msgid "Bank Payment" +#: help:account.invoice.refund,date:0 +msgid "" +"This date will be used as the invoice date for Refund Invoice and Period " +"will be chosen accordingly!" msgstr "" #. module: account -#: selection:account.move,state:0 -msgid "Posted" +#: field:account.aged.trial.balance,period_length:0 +msgid "Period length (days)" +msgstr "Длина периода (в днях)" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation +msgid "Monthly Turnover" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Credit Notes" +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Analytic Lines" +msgstr "Позиции аналитики" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 +msgid "" +"The normal chart of accounts has a structure defined by the legal " +"requirement of the country. The analytic chart of account structure should " +"reflect your own business needs in term of costs/revenues reporting. They " +"are usually structured by contracts, projects, products or departements. " +"Most of the OpenERP operations (invoices, timesheets, expenses, etc) " +"generate analytic entries on the related account." msgstr "" -#. module: account -#: field:account.config.wizard,date2:0 -#: field:account.fiscalyear,date_stop:0 -msgid "End Date" -msgstr "Дата окончания" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear -#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy -msgid "Cancel Opening Entries" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_invoicemanually0 -msgid "Manually statement" -msgstr "" - -#. module: account -#: field:account.payment.term.line,days2:0 -msgid "Day of the Month" -msgstr "День месяца" - #. module: account #: field:account.analytic.journal,line_ids:0 #: field:account.tax.code,line_ids:0 @@ -4393,37 +6336,16 @@ msgid "Lines" msgstr "Строк" #. module: account -#: rml:account.overdue:0 -msgid "Dear Sir/Madam," -msgstr "Уважаемые господа," +#: model:account.journal,name:account.bank_journal +msgid "Bank Journal - (test)" +msgstr "" #. module: account -#: help:account.tax,sequence:0 +#: code:addons/account/invoice.py:0 +#, python-format msgid "" -"The sequence field is used to order the tax lines from the lowest sequences " -"to the higher ones. The order is important if you have a tax with several " -"tax children. In this case, the evaluation order is important." -msgstr "" - -#. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Tax Declaration" -msgstr "Налоговая декларация" - -#. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "File statement" -msgstr "" - -#. module: account -#: view:ir.sequence:0 -msgid "Fiscal Year Sequences" -msgstr "Последовательности отчетного года" - -#. module: account -#: view:account.model.line:0 -msgid "Entry Model Line" +"Can not find account chart for this company in invoice line account, Please " +"Create account." msgstr "" #. module: account @@ -4432,319 +6354,115 @@ msgid "Account Tax Template" msgstr "Шаблон налогового счета" #. module: account -#: help:account.model,name:0 -msgid "This is a model for recurring accounting entries" +#: view:account.journal.select:0 +msgid "Are you sure you want to open Journal Entries?" msgstr "" #. module: account -#: wizard_view:account.wizard_paid_open,init:0 -msgid "Open Invoice" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_draftstatement0 -msgid "Set starting and ending balance for control" -msgstr "" - -#. module: account -#: wizard_view:account.wizard_paid_open,init:0 +#: view:account.state.open:0 msgid "Are you sure you want to open this invoice ?" msgstr "Вы уверены, что хотите открыть данный счет?" #. module: account -#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other -msgid "Partner Other Ledger" +#: model:ir.actions.report.xml,name:account.account_central_journal +#: model:ir.ui.menu,name:account.menu_account_central_journal +msgid "Central Journals" msgstr "" #. module: account -#: view:res.partner:0 -msgid "Supplier Debit" -msgstr "Дебет по поставщику" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries" +#: field:account.account.template,parent_id:0 +msgid "Parent Account Template" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "JNRL" -msgstr "" - -#. module: account -#: view:account.fiscalyear:0 -#: view:account.period:0 -msgid "States" -msgstr "Cостояния" - -#. module: account -#: view:account.move:0 -#: model:process.node,name:account.process_node_accountingentries0 -#: model:process.node,name:account.process_node_supplieraccountingentries0 -msgid "Accounting Entries" -msgstr "Бухгалтерские проводки" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled -msgid "Receivables & Payables" -msgstr "Дебиторы и кредиторы" - -#. module: account -#: rml:account.general.ledger:0 -msgid "General Ledger -" -msgstr "" - -#. module: account -#: field:report.hr.timesheet.invoice.journal,quantity:0 -msgid "Quantities" -msgstr "Количество" - -#. module: account -#: field:account.analytic.account,date_start:0 -msgid "Date Start" -msgstr "Дата начала" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 -msgid "Total" -msgstr "Всего" - -#. module: account -#: model:process.transition,note:account.process_transition_customerinvoice0 -#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 -msgid "Number of entries are generated" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_suppliervalidentries0 -#: model:process.transition,name:account.process_transition_validentries0 -msgid "Valid Entries" -msgstr "Согласованные проводки" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_account_use_model -#: model:ir.actions.wizard,name:account.wizard_line_account_use_model -#: model:ir.ui.menu,name:account.menu_account_use_model -msgid "Create Entries From Models" -msgstr "" - -#. module: account -#: field:account.account.template,reconcile:0 -msgid "Allow Reconciliation" -msgstr "Разрегить сверку" - -#. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "By Date" -msgstr "По дате" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree4 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree4 -msgid "Supplier Refunds" -msgstr "" - -#. module: account -#: help:account.model.line,date:0 -msgid "The date of the generated entries" -msgstr "Дата сгенерированных проводок" - -#. module: account -#: wizard_button:account.invoice.refund,init,modify_invoice:0 -msgid "Modify Invoice" -msgstr "Изменить счет" - -#. module: account -#: view:res.partner:0 -msgid "Supplier Accounting Properties" -msgstr "Настройки бухгалтерского учета для контрагента-поставщика" - -#. module: account -#: view:account.analytic.account:0 -msgid "Analytic Account Statistics" -msgstr "Статистика счета аналитики" - -#. module: account -#: view:wizard.multi.charts.accounts:0 -msgid "" -"This will automatically configure your chart of accounts, bank accounts, " -"taxes and journals according to the selected template" +#: model:account.account.type,name:account.account_type_income +msgid "Erfolgskonten - Erlöse" msgstr "" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement.line,statement_id:0 #: field:account.move.line,statement_id:0 +#: model:process.process,name:account.process_process_statementprocess0 msgid "Statement" msgstr "Выписка" #. module: account -#: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move -#: model:ir.ui.menu,name:account.menu_encode_entries_by_move -msgid "Entries Encoding by Move" +#: help:account.journal,default_debit_account_id:0 +msgid "It acts as a default account for debit amount" msgstr "" #. module: account -#: wizard_view:account.analytic.account.chart,init:0 -msgid "Analytic Account Charts" -msgstr "" - -#. module: account -#: wizard_field:account.aged.trial.balance,init,result_selection:0 -msgid "Filter on Partners" -msgstr "Фильтр по партнерам" - -#. module: account -#: field:account.tax,price_include:0 -msgid "Tax Included in Price" -msgstr "Налог включен в цену" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2 -#: model:ir.ui.menu,name:account.account_analytic_journal_entries -msgid "Analytic Entries by Journal" -msgstr "Аналитические проводки по журналам" - -#. module: account -#: model:process.transition,note:account.process_transition_suppliervalidentries0 -#: model:process.transition,note:account.process_transition_validentries0 -msgid "Valid entries from invoice" -msgstr "" - -#. module: account -#: field:account.account,company_id:0 -#: wizard_field:account.account.balance.report,checktype,company_id:0 -#: wizard_field:account.aged.trial.balance,init,company_id:0 -#: field:account.analytic.account,company_id:0 -#: field:account.fiscal.position,company_id:0 -#: field:account.fiscalyear,company_id:0 -#: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 -#: field:account.journal,company_id:0 -#: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 -#: wizard_field:account.third_party_ledger.report,init,company_id:0 -#: wizard_field:account.vat.declaration,init,company_id:0 -#: field:wizard.company.setup,company_id:0 -#: field:wizard.multi.charts.accounts,company_id:0 -msgid "Company" -msgstr "Компания" - -#. module: account -#: rml:account.general.ledger:0 -msgid "Crebit" -msgstr "" - -#. module: account -#: selection:account.subscription,state:0 -msgid "Running" -msgstr "Выполняется" - -#. module: account -#: help:account.tax,include_base_amount:0 +#: model:ir.module.module,description:account.module_meta_information msgid "" -"Indicate if the amount of tax must be included in the base amount for the " -"computation of the next taxes" +"Financial and accounting module that covers:\n" +" General accountings\n" +" Cost / Analytic accounting\n" +" Third party accounting\n" +" Taxes management\n" +" Budgets\n" +" Customer and Supplier Invoices\n" +" Bank statements\n" +" Reconciliation process by partner\n" +" Creates a dashboard for accountants that includes:\n" +" * List of uninvoiced quotations\n" +" * Graph of aged receivables\n" +" * Graph of aged incomes\n" +"\n" +"The processes like maintaining of general ledger is done through the defined " +"financial Journals (entry move line or\n" +"grouping is maintained through journal) for a particular financial year and " +"for preparation of vouchers there is a\n" +"module named account_voucher.\n" +" " msgstr "" #. module: account -#: model:process.node,name:account.process_node_draftstatement0 -msgid "Draft statement" +#: report:account.invoice:0 +#: view:account.invoice:0 +#: field:account.invoice,date_invoice:0 +#: view:account.invoice.report:0 +#: field:report.invoice.created,date_invoice:0 +msgid "Invoice Date" +msgstr "Дата выставления счета" + +#. module: account +#: help:res.partner,credit:0 +msgid "Total amount this customer owes you." +msgstr "Общая сумма долга покупателя перед вами" + +#. module: account +#: model:ir.model,name:account.model_ir_sequence +msgid "ir.sequence" msgstr "" -#. module: account -#: field:account.analytic.journal,name:0 -msgid "Journal name" -msgstr "Название журнала" - -#. module: account -#: model:process.transition,note:account.process_transition_invoiceimport0 -msgid "Import invoice from statement" -msgstr "" - -#. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "4" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form -#: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form -msgid "Fiscal Years" -msgstr "Учетные годы" - -#. module: account -#: model:process.node,note:account.process_node_importinvoice0 -msgid "Import from invoices or payments" -msgstr "Импорт из счетов или платежей" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_reconcile_select -#: model:ir.ui.menu,name:account.menu_reconcile_select -msgid "Reconcile entries" -msgstr "Сверка проводок" - -#. module: account -#: xsl:account.transfer:0 -msgid "Change" -msgstr "Изменить" - #. module: account #: field:account.journal.period,icon:0 msgid "Icon" msgstr "Пиктограмма" #. module: account -#: model:ir.model,name:account.model_account_journal_period -msgid "Journal - Period" -msgstr "Журнал - период" - -#. module: account -#: wizard_field:account.move.line.reconcile,init_full,credit:0 -#: wizard_field:account.move.line.reconcile,init_partial,credit:0 -msgid "Credit amount" -msgstr "Сумма кредита" - -#. module: account -#: view:account.fiscalyear:0 -msgid "Create Monthly Periods" -msgstr "Создать периоды по месяцам" - -#. module: account -#: wizard_button:account.aged.trial.balance,init,print:0 -msgid "Print Aged Trial Balance" +#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree +msgid "" +"Cash Register allows you to manage cash entries in your cash journals." msgstr "" #. module: account -#: field:account.analytic.line,ref:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 -#: field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "Ref." -msgstr "Ссылка" +#: view:account.automatic.reconcile:0 +#: view:account.use.model:0 +msgid "Ok" +msgstr "ОК" #. module: account -#: field:account.invoice,address_invoice_id:0 -msgid "Invoice Address" -msgstr "Адрес выставления счета" +#: code:addons/account/report/account_partner_balance.py:0 +#, python-format +msgid "Unknown Partner" +msgstr "" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "General Credit" -msgstr "Общий кредит" +#: view:account.bank.statement:0 +msgid "Opening Balance" +msgstr "" #. module: account #: help:account.journal,centralisation:0 @@ -4755,130 +6473,40 @@ msgid "" msgstr "" #. module: account -#: selection:account.invoice,state:0 -msgid "Cancelled" -msgstr "Отменено" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree -msgid "Draft statements" -msgstr "Черновые выписки" - -#. module: account -#: wizard_field:populate_statement_from_inv,init,date:0 -msgid "Date payment" -msgstr "Дата оплаты" - -#. module: account -#: rml:account.journal.period.print:0 -msgid "A/c No." +#: field:account.bank.statement,closing_date:0 +msgid "Closed On" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month -#: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month -msgid "Account cost and revenue by journal (This Month)" -msgstr "Расходы и доходы по журналам (текущий месяц)" - -#. module: account -#: selection:account.partner.balance.report,init,result_selection:0 -#: selection:account.third_party_ledger.report,init,result_selection:0 -msgid "Receivable Accounts" -msgstr "Счета к получению" - -#. module: account -#: wizard_button:account.move.line.unreconcile.select,init,open:0 -msgid "Open for unreconciliation" -msgstr "" - -#. module: account -#: field:account.bank.statement.reconcile,statement_line:0 #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "Позиция банковской выписки" #. module: account -#: wizard_button:account.automatic.reconcile,reconcile,end:0 -msgid "OK" -msgstr "ОК" - -#. module: account -#: model:process.node,name:account.process_node_supplierinvoiceinvoice0 -msgid "Control Invoice" +#: field:account.automatic.reconcile,date2:0 +msgid "Ending Date" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.aged.trial.balance,init,result_selection:0 -msgid "Receivable" -msgstr "Счета к получению" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_account_balance -#: model:ir.actions.wizard,name:account.wizard_account_balance_report -#: model:ir.actions.wizard,name:account.wizard_balance_report -#: model:ir.ui.menu,name:account.menu_account_balance_report -msgid "Account Balance" -msgstr "Остатки по счету" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check -#: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report -msgid "Analytic Check" -msgstr "Аналитическая проверка" - -#. module: account -#: rml:account.overdue:0 -msgid "VAT:" -msgstr "НДС:" - -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 -#: rml:account.invoice:0 -msgid "Total:" -msgstr "Всего:" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_journal -msgid "account.analytic.journal" +#: field:account.invoice.report,uom_name:0 +msgid "Default UoM" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 -#: field:account.fiscal.position.template,account_ids:0 -msgid "Account Mapping" +#: field:wizard.multi.charts.accounts,purchase_tax:0 +msgid "Default Purchase Tax" msgstr "" -#. module: account -#: view:product.product:0 -msgid "Sale Taxes" -msgstr "Налоги с продаж" - -#. module: account -#: model:ir.model,name:account.model_account_move_reconcile -msgid "Account Reconciliation" -msgstr "Сверка счета" - #. module: account #: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 msgid "Confirm" msgstr "Подтвердить" #. module: account -#: wizard_view:account.account.balance.report,account_selection:0 -msgid "Select parent account" -msgstr "" - -#. module: account -#: field:account.account.template,parent_id:0 -msgid "Parent Account Template" +#: help:account.invoice,partner_bank_id:0 +msgid "" +"Bank Account Number, Company bank account if Invoice is customer or supplier " +"refund, otherwise Partner bank account number." msgstr "" #. module: account @@ -4893,181 +6521,41 @@ msgstr "" "домена." #. module: account -#: field:account.bank.statement.reconcile,total_amount:0 -#: field:account.bank.statement.reconcile,total_second_amount:0 -msgid "Payment amount" -msgstr "Сумма оплаты" +#: code:addons/account/account.py:0 +#, python-format +msgid "You should have chosen periods that belongs to the same company" +msgstr "" #. module: account -#: view:account.analytic.account:0 -msgid "Analytic account" -msgstr "Счет аналитики" - -#. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 -msgid "Supplier Invoice" -msgstr "Счета поставщиков" - -#. module: account -#: selection:account.move.line,state:0 -msgid "Valid" -msgstr "Корректный" - -#. module: account -#: field:account.account,debit:0 -#: rml:account.account.balance:0 -#: field:account.analytic.account,debit:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 -#: field:report.hr.timesheet.invoice.journal,revenue:0 -msgid "Debit" -msgstr "Дебет" - -#. module: account -#: model:ir.ui.menu,name:account.next_id_42 -msgid "All Months" -msgstr "Все месяцы" - -#. module: account -#: wizard_field:account.invoice.refund,init,date:0 -msgid "Operation date" -msgstr "Дата операции" - -#. module: account -#: field:account.invoice,invoice_line:0 -msgid "Invoice Lines" -msgstr "Позиции счета" - -#. module: account -#: field:account.period,date_start:0 -msgid "Start of Period" -msgstr "Начало периода" - -#. module: account -#: wizard_field:account.fiscalyear.close,init,report_name:0 +#: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" msgstr "Название новых проводок" #. module: account -#: wizard_button:account_use_models,init_form,create:0 +#: view:account.use.model:0 msgid "Create Entries" msgstr "Создание проводок" -#. module: account -#: field:account.tax,ref_tax_code_id:0 -#: field:account.tax.template,ref_tax_code_id:0 -msgid "Refund Tax Code" -msgstr "" - -#. module: account -#: field:account.invoice.tax,name:0 -msgid "Tax Description" -msgstr "Описание налога" - -#. module: account -#: help:account.invoice,move_id:0 -msgid "Link to the automatically generated account moves." -msgstr "" - -#. module: account -#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0 -msgid "Reconciled transactions" -msgstr "Сверенные транзакции" - #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting msgid "Reporting" msgstr "Отчетность" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "/" -msgstr "/" - -#. module: account -#: model:process.node,note:account.process_node_invoiceinvoice0 -#: model:process.node,note:account.process_node_supplierinvoiceinvoice0 -msgid "Have a number and entries are generated" +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" msgstr "" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Analytic Check -" +#: field:account.bank.statement,ending_details_ids:0 +msgid "Closing Cashbox" msgstr "" -#. module: account -#: rml:account.account.balance:0 -msgid "Account Balance -" -msgstr "Баланс по счету -" - -#. module: account -#: field:account.journal,group_invoice_lines:0 -msgid "Group invoice lines" -msgstr "Группировать позиции счета" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_configuration -msgid "Configuration" -msgstr "Настройки" - -#. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 -msgid "Total amount" -msgstr "Итоговая сумма" - #. module: account #: view:account.journal:0 msgid "Account Journal" msgstr "Журнал счета" -#. module: account -#: view:account.subscription.line:0 -msgid "Subscription lines" -msgstr "Позиции подписки" - -#. module: account -#: field:account.chart.template,property_account_income:0 -msgid "Income Account on Product Template" -msgstr "" - -#. module: account -#: help:account.account,currency_id:0 -#: help:account.account.template,currency_id:0 -msgid "Force all moves for this account to have this secondary currency." -msgstr "" - -#. module: account -#: wizard_button:populate_statement_from_inv,go,end:0 -#: wizard_button:populate_statement_from_inv,init,end:0 -msgid "_Cancel" -msgstr "" - -#. module: account -#: wizard_view:account.general.ledger.report,checktype:0 -#: wizard_view:account.partner.balance.report,init:0 -#: wizard_view:account.third_party_ledger.report,init:0 -msgid "Select Date-Period" -msgstr "Выбор даты-периода" - -#. module: account -#: rml:account.analytic.account.inverted.balance:0 -msgid "Inverted Analytic Balance -" -msgstr "" - #. module: account #: model:process.node,name:account.process_node_paidinvoice0 #: model:process.node,name:account.process_node_supplierpaidinvoice0 @@ -5075,51 +6563,16 @@ msgid "Paid invoice" msgstr "Оплаченный счет" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Tax Definition" -msgstr "Определение налога" - -#. module: account -#: field:account.tax,tax_group:0 -#: field:account.tax.template,tax_group:0 -msgid "Tax Group" -msgstr "Группа налога" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree3_new -#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new -msgid "New Customer Refund" -msgstr "" - -#. module: account -#: help:wizard.multi.charts.accounts,seq_journal:0 +#: help:account.partner.reconcile.process,next_partner_id:0 msgid "" -"Check this box if you want to use a different sequence for each created " -"journal. Otherwise, all will use the same sequence." +"This field shows you the next partner that will be automatically chosen by " +"the system to go through the reconciliation process, based on the latest day " +"it have been reconciled." msgstr "" #. module: account -#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv -msgid "Import invoices" -msgstr "Импорт счетов" - -#. module: account -#: wizard_view:account.move.line.unreconcile,init:0 -#: wizard_view:account.move.line.unreconcile.select,init:0 -#: wizard_view:account.reconcile.unreconcile,init:0 -msgid "Unreconciliation" -msgstr "Отмена сверки" - -#. module: account -#: model:ir.model,name:account.model_fiscalyear_seq -msgid "Maintains Invoice sequences with Fiscal Year" -msgstr "" - -#. module: account -#: selection:account.account.balance.report,checktype,display_account:0 -#: selection:account.general.ledger.report,checktype,display_account:0 -msgid "With movements" +#: field:account.move.line.reconcile.writeoff,comment:0 +msgid "Comment" msgstr "" #. module: account @@ -5128,6 +6581,2526 @@ msgstr "" msgid "Domain" msgstr "Домен" +#. module: account +#: model:ir.model,name:account.model_account_use_model +msgid "Use model" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +#: model:ir.actions.act_window,help:account.action_account_moves_purchase +msgid "" +"This view is used by accountants in order to record entries massively in " +"OpenERP. If you want to record a supplier invoice, start by recording the " +"line of the expense account, OpenERP will propose to you automatically the " +"Tax related to this account and the counter-part \"Account Payable\"." +msgstr "" + +#. module: account +#: help:res.company,property_reserve_and_surplus_account:0 +msgid "" +"This Account is used for transferring Profit/Loss(If It is Profit: Amount " +"will be added, Loss : Amount will be deducted.), Which is calculated from " +"Profit & Loss Report" +msgstr "" + +#. module: account +#: view:account.invoice.line:0 +#: field:account.invoice.tax,invoice_id:0 +#: model:ir.model,name:account.model_account_invoice_line +msgid "Invoice Line" +msgstr "Позиция счета" + +#. module: account +#: field:account.balance.report,display_account:0 +#: field:account.bs.report,display_account:0 +#: field:account.common.account.report,display_account:0 +#: field:account.pl.report,display_account:0 +#: field:account.report.general.ledger,display_account:0 +msgid "Display accounts" +msgstr "Показать счета" + +#. module: account +#: field:account.account.type,sign:0 +msgid "Sign on Reports" +msgstr "Знак в отчётах" + +#. module: account +#: code:addons/account/account_cash_statement.py:0 +#, python-format +msgid "You can not have two open register for the same journal" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " day of the month= -1" +msgstr "" + +#. module: account +#: help:account.journal,type:0 +msgid "" +"Select 'Sale' for Sale journal to be used at the time of making invoice. " +"Select 'Purchase' for Purchase Journal to be used at the time of approving " +"purchase order. Select 'Cash' to be used at the time of making payment. " +"Select 'General' for miscellaneous operations. Select 'Opening/Closing " +"Situation' to be used at the time of new fiscal year creation or end of year " +"entries generation." +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: report:account.move.voucher:0 +msgid "PRO-FORMA" +msgstr "Проформа" + +#. module: account +#: help:account.installer.modules,account_followup:0 +msgid "" +"Helps you generate reminder letters for unpaid invoices, including multiple " +"levels of reminding and customized per-partner policies." +msgstr "" + +#. module: account +#: selection:account.entries.report,move_line_state:0 +#: view:account.move.line:0 +#: selection:account.move.line,state:0 +msgid "Unbalanced" +msgstr "" + +#. module: account +#: selection:account.move.line,centralisation:0 +msgid "Normal" +msgstr "Нормальный" + +#. module: account +#: view:account.move.line:0 +msgid "Optional Information" +msgstr "Доп. информация" + +#. module: account +#: view:account.analytic.line:0 +#: field:account.bank.statement,user_id:0 +#: view:account.journal:0 +#: field:account.journal,user_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,user_id:0 +msgid "User" +msgstr "Пользователь" + +#. module: account +#: report:account.general.journal:0 +msgid ":" +msgstr ":" + +#. module: account +#: selection:account.account,currency_mode:0 +msgid "At Date" +msgstr "На дату" + +#. module: account +#: help:account.move.line,date_maturity:0 +msgid "" +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Bad account !" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Sales Journal" +msgstr "Журнал продаж" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_tax +msgid "Invoice Tax" +msgstr "Налог по счету" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "No piece number !" +msgstr "" + +#. module: account +#: model:account.journal,name:account.expenses_journal +msgid "Expenses Journal - (test)" +msgstr "" + +#. module: account +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + +#. module: account +#: view:product.product:0 +#: view:product.template:0 +msgid "Sales Properties" +msgstr "Свойства продаж" + +#. module: account +#: model:ir.ui.menu,name:account.menu_manual_reconcile +msgid "Manual Reconciliation" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Total amount due:" +msgstr "Всего к оплате" + +#. module: account +#: field:account.analytic.chart,to_date:0 +#: field:project.account.analytic.line,to_date:0 +msgid "To" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,fy_id:0 +#: field:account.fiscalyear.close.state,fy_id:0 +msgid "Fiscal Year to close" +msgstr "Закрываемый учетный год" + +#. module: account +#: view:account.invoice.cancel:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_cancel +msgid "Cancel Selected Invoices" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "May" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_chart_template +msgid "Templates for Account Chart" +msgstr "Шаблоны для плана счетов" + +#. module: account +#: field:account.tax.code,code:0 +#: field:account.tax.code.template,code:0 +msgid "Case Code" +msgstr "" + +#. module: account +#: view:validate.account.move:0 +msgid "Post Journal Entries of a Journal" +msgstr "" + +#. module: account +#: view:product.product:0 +msgid "Sale Taxes" +msgstr "Налоги с продаж" + +#. module: account +#: model:account.journal,name:account.sales_journal +msgid "Sales Journal - (test)" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_cash_moves +#: selection:account.analytic.journal,type:0 +#: selection:account.bank.accounts.wizard,account_type:0 +#: selection:account.entries.report,type:0 +#: selection:account.journal,type:0 +msgid "Cash" +msgstr "Наличные" + +#. module: account +#: field:account.fiscal.position.account,account_dest_id:0 +#: field:account.fiscal.position.account.template,account_dest_id:0 +msgid "Account Destination" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,sequence:0 +#: field:account.invoice.tax,sequence:0 +#: view:account.journal:0 +#: field:account.journal.column,sequence:0 +#: field:account.model.line,sequence:0 +#: field:account.payment.term.line,sequence:0 +#: field:account.sequence.fiscalyear,sequence_id:0 +#: field:account.tax,sequence:0 +#: field:account.tax.template,sequence:0 +msgid "Sequence" +msgstr "Последовательность" + +#. module: account +#: model:ir.model,name:account.model_account_bs_report +msgid "Account Balance Sheet Report" +msgstr "" + +#. module: account +#: help:account.tax,price_include:0 +msgid "" +"Check this if the price you use on the product and invoices includes this " +"tax." +msgstr "" + +#. module: account +#: view:report.account_type.sales:0 +msgid "Sales by Account type" +msgstr "" + +#. module: account +#: help:account.invoice,move_id:0 +msgid "Link to the automatically generated Journal Items." +msgstr "" + +#. module: account +#: selection:account.installer,period:0 +msgid "Monthly" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " number of days: 14" +msgstr "" + +#. module: account +#: field:account.partner.reconcile.process,progress:0 +msgid "Progress" +msgstr "" + +#. module: account +#: field:account.account,parent_id:0 +#: view:account.analytic.account:0 +msgid "Parent" +msgstr "Контрагент" + +#. module: account +#: field:account.installer.modules,account_analytic_plans:0 +msgid "Multiple Analytic Plans" +msgstr "" + +#. module: account +#: help:account.payment.term.line,days2:0 +msgid "" +"Day of the month, set -1 for the last day of the current month. If it's " +"positive, it gives the day of the next month. Set 0 for net days (otherwise " +"it's based on the beginning of the month)." +msgstr "" +"Установите значение дня месяца -1 для последнего дня текущего месяца. В " +"случае положительного значения, значение дня будет соответствовать дню " +"следующего месяца. Установите значение 0 для чистых дней (иначе счет идет с " +"начала месяца)." + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_legal_statement +msgid "Legal Reports" +msgstr "" + +#. module: account +#: field:account.tax.code,sum_period:0 +msgid "Period Sum" +msgstr "Сумма за период" + +#. module: account +#: help:account.tax,sequence:0 +msgid "" +"The sequence field is used to order the tax lines from the lowest sequences " +"to the higher ones. The order is important if you have a tax with several " +"tax children. In this case, the evaluation order is important." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_cashbox_line +msgid "CashBox Line" +msgstr "" + +#. module: account +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger +#: model:ir.ui.menu,name:account.menu_account_partner_ledger +msgid "Partner Ledger" +msgstr "Книга расчетов с контрагентами" + +#. module: account +#: report:account.account.balance.landscape:0 +msgid "Year :" +msgstr "" + +#. module: account +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "Фиксированный" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Warning !" +msgstr "Внимание!" + +#. module: account +#: field:account.entries.report,move_line_state:0 +msgid "State of Move Line" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_line_reconcile +#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff +msgid "Account move line reconcile" +msgstr "" + +#. module: account +#: view:account.subscription.generate:0 +#: model:ir.model,name:account.model_account_subscription_generate +msgid "Subscription Compute" +msgstr "Рассчитать подписку" + +#. module: account +#: report:account.move.voucher:0 +msgid "Amount (in words) :" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_other +msgid "Jahresabschlusskonten u. Statistik" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,partner_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,partner_id:0 +#: report:account.general.ledger:0 +#: view:account.invoice:0 +#: field:account.invoice,partner_id:0 +#: field:account.invoice.line,partner_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,partner_id:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,partner_id:0 +#: view:account.move:0 +#: field:account.move,partner_id:0 +#: view:account.move.line:0 +#: field:account.move.line,partner_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,partner_id:0 +#: model:ir.model,name:account.model_res_partner +#: field:report.invoice.created,partner_id:0 +msgid "Partner" +msgstr "Партнер" + +#. module: account +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "Ошибка! Вы не можете создать рекурсивные счета аналитического учета." + +#. module: account +#: help:account.change.currency,currency_id:0 +msgid "Select a currency to apply on the invoice" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:0 +#, python-format +msgid "Can not %s draft/proforma/cancel invoice." +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "No Invoice Lines !" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,state:0 +#: field:account.entries.report,move_state:0 +#: view:account.fiscalyear:0 +#: field:account.fiscalyear,state:0 +#: view:account.invoice:0 +#: field:account.invoice,state:0 +#: view:account.invoice.report:0 +#: field:account.journal.period,state:0 +#: field:account.move,state:0 +#: view:account.move.line:0 +#: field:account.move.line,state:0 +#: field:account.period,state:0 +#: view:account.subscription:0 +#: field:account.subscription,state:0 +#: field:report.invoice.created,state:0 +msgid "State" +msgstr "Состояние" + +#. module: account +#: help:account.open.closed.fiscalyear,fyear_id:0 +msgid "" +"Select Fiscal Year which you want to remove entries for its End of year " +"entries journal" +msgstr "" + +#. module: account +#: field:account.tax.template,type_tax_use:0 +msgid "Tax Use In" +msgstr "Использовать налог в" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_form +msgid "" +"Create and manage your company's financial journals from this menu. A " +"journal is a business diary in which all financial data related to the day " +"to day business transactions of your company is recorded using double-entry " +"book keeping system. Depending on the nature of its activities and number of " +"daily transactions, a company may keep several types of specialized " +"journals such as a cash journal, purchases journal, and sales journal." +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "The account entries lines are not in valid state." +msgstr "" + +#. module: account +#: field:account.account.type,close_method:0 +msgid "Deferral Method" +msgstr "Метод отсрочки" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice '%s' is paid." +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_electronicfile0 +msgid "Automatic entry" +msgstr "" + +#. module: account +#: view:account.invoice.line:0 +msgid "Line" +msgstr "Строка" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product" +msgstr "" + +#. module: account +#: help:account.journal,group_invoice_lines:0 +msgid "" +"If this box is checked, the system will try to group the accounting lines " +"when generating them from invoices." +msgstr "" +"Если отмечено, система попытается сгруппировать проводки при создании их из " +"счета." + +#. module: account +#: help:account.period,state:0 +msgid "" +"When monthly periods are created. The state is 'Draft'. At the end of " +"monthly period it is in 'Done' state." +msgstr "" + +#. module: account +#: report:account.analytic.account.inverted.balance:0 +msgid "Inverted Analytic Balance -" +msgstr "" + +#. module: account +#: view:account.move.bank.reconcile:0 +msgid "Open for bank reconciliation" +msgstr "Открыть для банковской сверки" + +#. module: account +#: field:account.partner.ledger,page_split:0 +msgid "One Partner Per Page" +msgstr "Один контрагент на страницу" + +#. module: account +#: field:account.account,child_parent_ids:0 +#: field:account.account.template,child_parent_ids:0 +msgid "Children" +msgstr "Потомки" + +#. module: account +#: view:account.analytic.account:0 +msgid "Associated Partner" +msgstr "Связанный контрагент" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "You must first select a partner !" +msgstr "Сначала вы должны выбрать партнера !" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,comment:0 +msgid "Additional Information" +msgstr "Дополнительная информация" + +#. module: account +#: view:account.installer:0 +msgid "Bank and Cash Accounts" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,residual:0 +msgid "Total Residual" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_invoiceinvoice0 +#: model:process.node,note:account.process_node_supplierinvoiceinvoice0 +msgid "Invoice's state is Open" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_cost +#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger +msgid "Cost Ledger" +msgstr "Книга расходов" + +#. module: account +#: sql_constraint:res.groups:0 +msgid "The name of the group must be unique !" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Proforma" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +msgid "J.C. /Move name" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_open_closed_fiscalyear +msgid "Choose Fiscal Year" +msgstr "Закрыть отчетный год" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Purchase Refund Journal" +msgstr "" + +#. module: account +#: help:account.tax.template,amount:0 +msgid "For Tax Type percent enter % ratio between 0-1." +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "8" +msgstr "8" + +#. module: account +#: view:account.invoice.refund:0 +msgid "" +"Modify Invoice: Cancels the current invoice and creates a new copy of it " +"ready for editing." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and Financial Management" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_manually0 +msgid "Manually" +msgstr "Вручную" + +#. module: account +#: field:account.automatic.reconcile,period_id:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,period_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,period_id:0 +#: view:account.fiscalyear:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: field:account.journal.period,period_id:0 +#: view:account.move:0 +#: field:account.move,period_id:0 +#: view:account.move.line:0 +#: field:account.move.line,period_id:0 +#: view:account.period:0 +#: field:account.subscription,period_nbr:0 +#: field:account.tax.chart,period_id:0 +#: field:validate.account.move,period_id:0 +msgid "Period" +msgstr "Период" + +#. module: account +#: report:account.invoice:0 +msgid "Net Total:" +msgstr "Чистый итог:" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_generic_reporting +msgid "Generic Reporting" +msgstr "" + +#. module: account +#: field:account.move.line.reconcile.writeoff,journal_id:0 +msgid "Write-Off Journal" +msgstr "Журнал списаний" + +#. module: account +#: help:res.partner,property_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for the current " +"partner" +msgstr "" +"Это условие оплаты будет использовано, вместо условий оплаты по умолчанию." + +#. module: account +#: view:account.tax.template:0 +msgid "Compute Code for Taxes included prices" +msgstr "Код расчета для цен с налогами" + +#. module: account +#: field:account.chart.template,property_account_income_categ:0 +msgid "Income Category Account" +msgstr "Категория счета доходов" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template +msgid "Fiscal Position Templates" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Int.Type" +msgstr "" + +#. module: account +#: field:account.move.line,tax_amount:0 +msgid "Tax/Base Amount" +msgstr "Налоговые / базовая сумма" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_vat_declaration +msgid "" +"This menu print a VAT declaration based on invoices or payments. You can " +"select one or several periods of the fiscal year. Information required for a " +"tax declaration is automatically generated by OpenERP from invoices (or " +"payments, in some countries). This data is updated in real time. That’s very " +"useful because it enables you to preview at any time the tax that you owe at " +"the start and end of the month or quarter." +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Tel. :" +msgstr "тел.:" + +#. module: account +#: field:account.account,company_currency_id:0 +msgid "Company Currency" +msgstr "Валюта компании" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Chart of Account" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_paymententries0 +#: model:process.transition,name:account.process_transition_reconcilepaid0 +msgid "Payment" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_period_tree +msgid "" +"You can look up individual account entries by searching for useful " +"information. To search for account entries, open a journal, then select a " +"record line." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "" +"This account will be used for invoices to value sales for the current " +"product category" +msgstr "" + +#. module: account +#: field:account.move.line,reconcile_partial_id:0 +#: view:account.move.line.reconcile:0 +msgid "Partial Reconcile" +msgstr "Частичная сверка" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_inverted_balance +msgid "Account Analytic Inverted Balance" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_common_report +msgid "Account Common Report" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_journal_view +#: model:ir.ui.menu,name:account.menu_action_account_journal_view +msgid "Journal Views" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_bank_reconcile +msgid "Move bank reconcile" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_type_form +#: model:ir.ui.menu,name:account.menu_action_account_type_form +msgid "Account Types" +msgstr "Типы счетов" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Cannot create invoice move on centralised journal" +msgstr "" + +#. module: account +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.select:0 +#: code:addons/account/wizard/account_move_line_reconcile_select.py:0 +#: model:ir.ui.menu,name:account.periodical_processing_reconciliation +#: model:process.node,name:account.process_node_reconciliation0 +#: model:process.node,name:account.process_node_supplierreconciliation0 +#, python-format +msgid "Reconciliation" +msgstr "Сверка" + +#. module: account +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "Счет к получению" + +#. module: account +#: view:account.bank.statement:0 +msgid "CashBox Balance" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscalyear_close_state +msgid "Fiscalyear Close state" +msgstr "" + +#. module: account +#: field:account.invoice.refund,journal_id:0 +#: field:account.journal,refund_journal:0 +msgid "Refund Journal" +msgstr "Журнал возвратов" + +#. module: account +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Filter By" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_company_analysis_tree +msgid "Company Analysis" +msgstr "" + +#. module: account +#: help:account.invoice,account_id:0 +msgid "The partner account used for this invoice." +msgstr "Бух. счет партнера будет использоваться для этого счета." + +#. module: account +#: field:account.tax.code,parent_id:0 +#: view:account.tax.code.template:0 +#: field:account.tax.code.template,parent_id:0 +msgid "Parent Code" +msgstr "Основной код" + +#. module: account +#: model:ir.model,name:account.model_account_payment_term_line +msgid "Payment Term Line" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Purchase Journal" +msgstr "Журнал покупок" + +#. module: account +#: view:account.invoice.refund:0 +msgid "Refund Invoice: Creates the refund invoice, ready for editing." +msgstr "" + +#. module: account +#: field:account.invoice.line,price_subtotal:0 +msgid "Subtotal" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Partner Ref." +msgstr "Ссылка на партнера" + +#. module: account +#: view:account.vat.declaration:0 +msgid "Print Tax Statement" +msgstr "" + +#. module: account +#: view:account.model.line:0 +msgid "Journal Entry Model Line" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,date_due:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,date_due:0 +#: field:report.invoice.created,date_due:0 +msgid "Due Date" +msgstr "Срок" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_payables +msgid "Suppliers" +msgstr "" + +#. module: account +#: constraint:account.move:0 +msgid "" +"You cannot create more than one move per period on centralized journal" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Accounts Type Allowed (empty for no control)" +msgstr "Разрешенные типы счетов (оставьте пустым для снятия проверок)" + +#. module: account +#: view:res.partner:0 +msgid "Supplier Accounting Properties" +msgstr "Настройки бухгалтерского учета для контрагента-поставщика" + +#. module: account +#: view:account.payment.term.line:0 +msgid " valuation: balance" +msgstr "" + +#. module: account +#: view:account.tax.code:0 +msgid "Statistics" +msgstr "" + +#. module: account +#: field:account.analytic.chart,from_date:0 +#: field:project.account.analytic.line,from_date:0 +msgid "From" +msgstr "От" + +#. module: account +#: model:ir.model,name:account.model_account_fiscalyear_close +msgid "Fiscalyear Close" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_type_form +msgid "" +"An account type is a name or code given to an account that indicates its " +"purpose. For example, the account type could be linked to an asset account, " +"expense account or payable account. From this view, you can create and " +"manage the account types you need to be used for your company management." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened +msgid "Unpaid Invoices" +msgstr "" + +#. module: account +#: field:account.move.line.reconcile,debit:0 +msgid "Debit amount" +msgstr "Сумма по дебету" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_treasory_graph +msgid "Treasury" +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 +#: view:account.analytic.Journal.report:0 +#: view:account.analytic.balance:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.cost.ledger.journal.report:0 +#: view:account.analytic.inverted.balance:0 +#: view:account.common.report:0 +msgid "Print" +msgstr "Распечатать" + +#. module: account +#: view:account.journal:0 +msgid "Accounts Allowed (empty for no control)" +msgstr "Разрешенные счета (остваьте пустым для снятия проверок)" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_configuration_misc +msgid "Miscellaneous" +msgstr "" + +#. module: account +#: help:res.partner,debit:0 +msgid "Total amount you have to pay to this supplier." +msgstr "Всего вы должны заплатить этому поставщику." + +#. module: account +#: model:process.node,name:account.process_node_analytic0 +#: model:process.node,name:account.process_node_analyticcost0 +msgid "Analytic Costs" +msgstr "" + +#. module: account +#: field:account.analytic.journal,name:0 +#: report:account.general.journal:0 +#: field:account.journal,name:0 +msgid "Journal Name" +msgstr "Название журнала" + +#. module: account +#: help:account.move.line,blocked:0 +msgid "" +"You can check this box to mark this journal item as a litigation with the " +"associated partner" +msgstr "" + +#. module: account +#: help:account.invoice,internal_number:0 +msgid "" +"Unique number of the invoice, computed automatically when the invoice is " +"created." +msgstr "Уникальный номер счета, автоматически вычислен при создании сета." + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Bad account!" +msgstr "" + +#. module: account +#: help:account.chart,fiscalyear:0 +msgid "Keep empty for all open fiscal years" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "The account move (%s) for centralisation has been confirmed!" +msgstr "" + +#. module: account +#: help:account.move.line,amount_currency:0 +msgid "" +"The amount expressed in an optional other currency if it is a multi-currency " +"entry." +msgstr "" + +#. module: account +#: view:account.account:0 +#: report:account.analytic.account.journal:0 +#: field:account.bank.statement,currency:0 +#: report:account.central.journal:0 +#: view:account.entries.report:0 +#: field:account.entries.report,currency_id:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: field:account.invoice,currency_id:0 +#: field:account.invoice.report,currency_id:0 +#: field:account.journal,currency:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,currency_id:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: field:account.move.line,currency_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:analytic.entries.report,currency_id:0 +#: field:report.account.sales,currency_id:0 +#: field:report.account_type.sales,currency_id:0 +#: field:report.invoice.created,currency_id:0 +msgid "Currency" +msgstr "Валюта" + +#. module: account +#: help:account.bank.statement.line,sequence:0 +msgid "" +"Gives the sequence order when displaying a list of bank statement lines." +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_validentries0 +msgid "Accountant validates the accounting entries coming from the invoice." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open +msgid "Reconciled entries" +msgstr "Сверенные проводки" + +#. module: account +#: field:account.invoice,address_contact_id:0 +msgid "Contact Address" +msgstr "Адрес контакта" + +#. module: account +#: help:account.invoice,state:0 +msgid "" +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"Invoice. \n" +"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have " +"an invoice number. \n" +"* The 'Open' state is used when user create invoice,a invoice number is " +"generated.Its in open state till user does not pay invoice. \n" +"* The 'Paid' state is set automatically when invoice is paid. \n" +"* The 'Cancelled' state is used when user cancel invoice." +msgstr "" + +#. module: account +#: field:account.invoice.refund,period:0 +msgid "Force period" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_partner_balance +msgid "Print Account Partner Balance" +msgstr "" + +#. module: account +#: field:res.partner,contract_ids:0 +msgid "Contracts" +msgstr "" + +#. module: account +#: field:account.cashbox.line,ending_id:0 +#: field:account.cashbox.line,starting_id:0 +#: field:account.entries.report,reconcile_id:0 +msgid "unknown" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,journal_id:0 +msgid "Opening Entries Journal" +msgstr "Открытие журнала проводок" + +#. module: account +#: model:process.transition,note:account.process_transition_customerinvoice0 +msgid "Draft invoices are checked, validated and printed." +msgstr "" + +#. module: account +#: help:account.chart.template,property_reserve_and_surplus_account:0 +msgid "" +"This Account is used for transferring Profit/Loss(If It is Profit: Amount " +"will be added, Loss: Amount will be deducted.), Which is calculated from " +"Profilt & Loss Report" +msgstr "" + +#. module: account +#: field:account.invoice,reference_type:0 +msgid "Reference Type" +msgstr "Тип ссылки" + +#. module: account +#: help:account.bs.report,reserve_account_id:0 +msgid "" +"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will " +"be added, Loss : Amount will be duducted.), Which is calculated from Profilt " +"& Loss Report" +msgstr "" + +#. module: account +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "Cost Ledger for period" +msgstr "" + +#. module: account +#: help:account.tax,child_depend:0 +#: help:account.tax.template,child_depend:0 +msgid "" +"Set if the tax computation is based on the computation of child taxes rather " +"than on the total amount." +msgstr "" + +#. module: account +#: selection:account.tax,applicable_type:0 +msgid "Given by Python Code" +msgstr "" + +#. module: account +#: field:account.analytic.journal,code:0 +msgid "Journal Code" +msgstr "Код журнала" + +#. module: account +#: help:account.tax.code,sign:0 +msgid "" +"You can specify here the coefficient that will be used when consolidating " +"the amount of this case into its parent. For example, set 1/-1 if you want " +"to add/substract it." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Residual Amount" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.invoice,move_lines:0 +#: field:account.move.reconcile,line_id:0 +msgid "Entry Lines" +msgstr "Строки проводок" + +#. module: account +#: model:ir.actions.act_window,name:account.action_open_journal_button +#: model:ir.actions.act_window,name:account.action_validate_account_move +msgid "Open Journal" +msgstr "Открыть журнал" + +#. module: account +#: report:account.analytic.account.journal:0 +msgid "KI" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.journal:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Period from" +msgstr "Период с" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Sales Refund Journal" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot modify company of this period as its related record exist in " +"Entry Lines" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.payment.term:0 +msgid "Information" +msgstr "Информация" + +#. module: account +#: model:process.node,note:account.process_node_bankstatement0 +msgid "Registered payment" +msgstr "" + +#. module: account +#: view:account.fiscalyear.close.state:0 +msgid "Close states of Fiscal year and periods" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Product Information" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: model:ir.ui.menu,name:account.next_id_40 +msgid "Analytic" +msgstr "Аналитический" + +#. module: account +#: model:process.node,name:account.process_node_invoiceinvoice0 +#: model:process.node,name:account.process_node_supplierinvoiceinvoice0 +msgid "Create Invoice" +msgstr "Создать счет" + +#. module: account +#: field:account.installer,purchase_tax:0 +msgid "Purchase Tax(%)" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Please create some invoice lines." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_tax_code_list +msgid "" +"A tax code is a reference of a tax that will be taken out of a gross income " +"depending on the country and sometimes industry sector. OpenERP allows you " +"to define and manage them from this menu." +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Dear Sir/Madam," +msgstr "Уважаемые господа," + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_form +msgid "" +"Create and manage accounts you will need to record financial entries in. " +"Accounts are financial records of your company that register all financial " +"transactions. Companies present their annual accounts in two main parts: the " +"balance sheet and the income statement (profit and loss account). The annual " +"accounts of a company are required by law to disclose a certain amount of " +"information. They have to be certified by an external auditor yearly." +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "SCNJ" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_analyticinvoice0 +msgid "" +"Analytic costs (timesheets, some purchased products, ...) come from analytic " +"accounts. These generate draft invoices." +msgstr "" + +#. module: account +#: help:account.journal,view_id:0 +msgid "" +"Gives the view used when writing or browsing entries in this journal. The " +"view tells OpenERP which fields should be visible, required or readonly and " +"in which order. You can create your own view for a faster encoding in each " +"journal." +msgstr "" + +#. module: account +#: field:account.period,date_stop:0 +#: model:ir.ui.menu,name:account.menu_account_end_year_treatments +msgid "End of Period" +msgstr "Конец периода" + +#. module: account +#: field:account.installer.modules,account_followup:0 +msgid "Followups Management" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +msgid "Start Period" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "Cannot locate parent code for template account!" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,direction_selection:0 +msgid "Analysis Direction" +msgstr "" + +#. module: account +#: field:res.partner,ref_companies:0 +msgid "Companies that refers to partner" +msgstr "Ссылающиеся на партнера компании" + +#. module: account +#: view:account.journal:0 +#: field:account.journal.column,view_id:0 +#: view:account.journal.view:0 +#: field:account.journal.view,name:0 +#: model:ir.model,name:account.model_account_journal_view +msgid "Journal View" +msgstr "Вид журнала" + +#. module: account +#: view:account.move.line:0 +msgid "Total credit" +msgstr "Всего кредит" + +#. module: account +#: model:process.transition,note:account.process_transition_suppliervalidentries0 +msgid "Accountant validates the accounting entries coming from the invoice. " +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"You cannot cancel the Invoice which is Partially Paid! You need to " +"unreconcile concerned payment entries!" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Best regards." +msgstr "С уважением," + +#. module: account +#: constraint:ir.rule:0 +msgid "Rules are not supported for osv_memory objects !" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Unpaid" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_tax_code_tree +msgid "" +"The chart of taxes is used to generate your periodic tax statement. You will " +"see here the taxes with codes related to your legal statement according to " +"your country." +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Document: Customer account statement" +msgstr "Документ: выписка клиенту со счета" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:0 +#, python-format +msgid "Current currency is not confirured properly !" +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Receivale Accounts" +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Particulars" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Document" +msgstr "Документ" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "Profit & Loss (Income Accounts)" +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" +msgstr "Оставьте пустым для использования доходного счета" + +#. module: account +#: field:account.account,balance:0 +#: report:account.account.balance:0 +#: report:account.account.balance.landscape:0 +#: selection:account.account.type,close_method:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.inverted.balance:0 +#: field:account.bank.statement,balance_end:0 +#: field:account.bank.statement,balance_end_cash:0 +#: report:account.central.journal:0 +#: field:account.entries.report,balance:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: field:account.move.line,balance:0 +#: report:account.partner.balance:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:report.account.receivable,balance:0 +#: field:report.aged.receivable,balance:0 +msgid "Balance" +msgstr "Остаток" + +#. module: account +#: model:process.node,note:account.process_node_supplierbankstatement0 +msgid "Manually or automatically entered in the system" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: report:account.general.ledger:0 +msgid "Display Account" +msgstr "" + +#. module: account +#: report:account.tax.code.entries:0 +msgid "(" +msgstr "(" + +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Modify" +msgstr "" + +#. module: account +#: view:account.account.type:0 +msgid "Closing Method" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_partner_balance +msgid "" +"This report is analysis by partner. It is a PDF report containing one line " +"per partner representing the cumulative credit balance." +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: model:account.account.type,name:account.account_type_payable +#: selection:account.entries.report,type:0 +msgid "Payable" +msgstr "К оплате" + +#. module: account +#: view:report.account.sales:0 +#: view:report.account_type.sales:0 +#: view:report.hr.timesheet.invoice.journal:0 +msgid "This Year" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "" + +#. module: account +#: view:account.model:0 +#: field:account.model,legend:0 +msgid "Legend" +msgstr "Описание" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_sale +msgid "" +"This view is used by accountants in order to record entries massively in " +"OpenERP. If you want to record a customer invoice, select the journal and " +"the period in the search toolbar. Then, start by recording the entry line of " +"the income account. OpenERP will propose to you automatically the Tax " +"related to this account and the counter-part \"Account receivable\"." +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "Cannot delete bank statement(s) which are already confirmed !" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_automatic_reconcile.py:0 +#, python-format +msgid "You must select accounts to reconcile" +msgstr "Вы должны выбрать счета для согласования" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_entriesreconcile0 +msgid "Accounting entries are the first input of the reconciliation." +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Receiver's Signature" +msgstr "" + +#. module: account +#: report:account.journal.period.print:0 +msgid "Filters By" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_manually0 +#: model:process.transition,name:account.process_transition_invoicemanually0 +msgid "Manual entry" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +#: field:account.move.line,move_id:0 +#: field:analytic.entries.report,move_id:0 +msgid "Move" +msgstr "Перемещение" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not change the tax, you should remove and recreate lines !" +msgstr "" + +#. module: account +#: report:account.central.journal:0 +msgid "A/C No." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement +msgid "Bank statements" +msgstr "Банковская выписка" + +#. module: account +#: help:account.addtmpl.wizard,cparent_id:0 +msgid "" +"Creates an account with the selected template under this existing parent." +msgstr "" + +#. module: account +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + +#. module: account +#: selection:account.model.line,date_maturity:0 +msgid "Date of the day" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:0 +#, python-format +msgid "" +"You have to define the bank account\n" +"in the journal definition for reconciliation." +msgstr "" + +#. module: account +#: view:account.move.line.reconcile:0 +msgid "Reconciliation transactions" +msgstr "Транзакции сверки" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_common_menu +msgid "Common Report" +msgstr "" + +#. module: account +#: view:account.account:0 +#: field:account.account,child_consol_ids:0 +msgid "Consolidated Children" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:0 +#, python-format +msgid "" +"The journal must have centralised counterpart without the Skipping draft " +"state option checked!" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_paymententries0 +#: model:process.transition,name:account.process_transition_paymentorderbank0 +#: model:process.transition,name:account.process_transition_paymentreconcile0 +msgid "Payment entries" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "July" +msgstr "" + +#. module: account +#: view:account.account:0 +msgid "Chart of accounts" +msgstr "План счетов" + +#. module: account +#: field:account.subscription.line,subscription_id:0 +msgid "Subscription" +msgstr "Подписка" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_balance +msgid "Account Analytic Balance" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +msgid "End Period" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,chart_account_id:0 +#: field:account.balance.report,chart_account_id:0 +#: field:account.bs.report,chart_account_id:0 +#: field:account.central.journal,chart_account_id:0 +#: field:account.common.account.report,chart_account_id:0 +#: field:account.common.journal.report,chart_account_id:0 +#: field:account.common.partner.report,chart_account_id:0 +#: field:account.common.report,chart_account_id:0 +#: field:account.general.journal,chart_account_id:0 +#: field:account.partner.balance,chart_account_id:0 +#: field:account.partner.ledger,chart_account_id:0 +#: field:account.pl.report,chart_account_id:0 +#: field:account.print.journal,chart_account_id:0 +#: field:account.report.general.ledger,chart_account_id:0 +#: field:account.vat.declaration,chart_account_id:0 +msgid "Chart of account" +msgstr "" + +#. module: account +#: field:account.move.line,date_maturity:0 +msgid "Due date" +msgstr "" + +#. module: account +#: view:account.move.journal:0 +msgid "Standard entries" +msgstr "Стандартные проводки" + +#. module: account +#: model:ir.model,name:account.model_account_subscription +msgid "Account Subscription" +msgstr "Счет подписки" + +#. module: account +#: field:account.model.line,date_maturity:0 +#: report:account.overdue:0 +msgid "Maturity date" +msgstr "Срок плетежа" + +#. module: account +#: view:account.subscription:0 +msgid "Entry Subscription" +msgstr "Проводка подписки" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,date_from:0 +#: field:account.balance.report,date_from:0 +#: field:account.bs.report,date_from:0 +#: report:account.central.journal:0 +#: field:account.central.journal,date_from:0 +#: field:account.common.account.report,date_from:0 +#: field:account.common.journal.report,date_from:0 +#: field:account.common.partner.report,date_from:0 +#: field:account.common.report,date_from:0 +#: field:account.fiscalyear,date_start:0 +#: report:account.general.journal:0 +#: field:account.general.journal,date_from:0 +#: report:account.general.ledger:0 +#: field:account.installer,date_start:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,date_from:0 +#: field:account.partner.ledger,date_from:0 +#: field:account.pl.report,date_from:0 +#: field:account.print.journal,date_from:0 +#: field:account.report.general.ledger,date_from:0 +#: field:account.subscription,date_start:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.vat.declaration,date_from:0 +msgid "Start Date" +msgstr "Дата начала" + +#. module: account +#: model:process.node,name:account.process_node_supplierdraftinvoices0 +msgid "Draft Invoices" +msgstr "Черновики счетов" + +#. module: account +#: selection:account.account.type,close_method:0 +#: view:account.entries.report:0 +#: view:account.move.line:0 +msgid "Unreconciled" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Bad total !" +msgstr "" + +#. module: account +#: field:account.journal,sequence_id:0 +msgid "Entry Sequence" +msgstr "Последовательный номер проводки" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_period_tree +msgid "" +"A period is a fiscal period of time during which accounting entries should " +"be recorded for accounting related activities. Monthly period is the norm " +"but depending on your countries or company needs, you could also have " +"quarterly periods. Closing a period will make it impossible to record new " +"accounting entries, all new entries should then be made on the following " +"open period. Close a period when you do not want to record new entries and " +"want to lock this period for tax related calculation." +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Pending" +msgstr "В ожидании" + +#. module: account +#: model:process.transition,name:account.process_transition_analyticinvoice0 +#: model:process.transition,name:account.process_transition_supplieranalyticcost0 +msgid "From analytic accounts" +msgstr "" + +#. module: account +#: field:account.installer.modules,account_payment:0 +msgid "Suppliers Payment Management" +msgstr "" + +#. module: account +#: help:account.analytic.journal,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the analytic " +"journal without removing it." +msgstr "" + +#. module: account +#: field:account.period,name:0 +msgid "Period Name" +msgstr "Название периода" + +#. module: account +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Code/Date" +msgstr "Код/Дата" + +#. module: account +#: field:account.account,active:0 +#: field:account.analytic.journal,active:0 +#: field:account.journal.period,active:0 +#: field:account.payment.term,active:0 +#: field:account.tax,active:0 +msgid "Active" +msgstr "Активен" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot validate a non-balanced entry !\n" +"Make sure you have configured Payment Term properly !\n" +"It should contain atleast one Payment Term Line with type \"Balance\" !" +msgstr "" + +#. module: account +#: help:res.partner,property_account_payable:0 +msgid "" +"This account will be used instead of the default one as the payable account " +"for the current partner" +msgstr "" + +#. module: account +#: field:account.period,special:0 +msgid "Opening/Closing Period" +msgstr "" + +#. module: account +#: field:account.account,currency_id:0 +#: field:account.account.template,currency_id:0 +#: field:account.bank.accounts.wizard,currency_id:0 +msgid "Secondary Currency" +msgstr "Вторичная валюта" + +#. module: account +#: model:ir.model,name:account.model_validate_account_move +msgid "Validate Account Move" +msgstr "" + +#. module: account +#: field:account.account,credit:0 +#: report:account.account.balance:0 +#: report:account.account.balance.landscape:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.central.journal:0 +#: field:account.entries.report,credit:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,credit:0 +#: field:account.move.line,credit:0 +#: report:account.move.voucher:0 +#: report:account.partner.balance:0 +#: report:account.tax.code.entries:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +#: field:report.account.receivable,credit:0 +msgid "Credit" +msgstr "Кредит" + +#. module: account +#: help:account.invoice.refund,journal_id:0 +msgid "" +"You can select here the journal to use for the refund invoice that will be " +"created. If you leave that field empty, it will use the same journal as the " +"current invoice." +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Through :" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_general_journal +#: model:ir.ui.menu,name:account.menu_account_general_journal +msgid "General Journals" +msgstr "" + +#. module: account +#: view:account.model:0 +msgid "Journal Entry Model" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "" +"Maturity date of entry line generated by model line '%s' is based on partner " +"payment term!\n" +"Please define partner on it!" +msgstr "" + +#. module: account +#: field:account.cashbox.line,number:0 +#: field:account.invoice,number:0 +#: field:account.move,name:0 +msgid "Number" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.bank.statement.line,type:0 +#: selection:account.journal,type:0 +msgid "General" +msgstr "Общие" + +#. module: account +#: selection:account.aged.trial.balance,filter:0 +#: selection:account.balance.report,filter:0 +#: selection:account.bs.report,filter:0 +#: selection:account.central.journal,filter:0 +#: view:account.chart:0 +#: selection:account.common.account.report,filter:0 +#: selection:account.common.journal.report,filter:0 +#: selection:account.common.partner.report,filter:0 +#: view:account.common.report:0 +#: selection:account.common.report,filter:0 +#: view:account.fiscalyear:0 +#: field:account.fiscalyear,period_ids:0 +#: selection:account.general.journal,filter:0 +#: field:account.installer,period:0 +#: selection:account.partner.balance,filter:0 +#: selection:account.partner.ledger,filter:0 +#: selection:account.pl.report,filter:0 +#: selection:account.print.journal,filter:0 +#: selection:account.report.general.ledger,filter:0 +#: report:account.vat.declaration:0 +#: view:account.vat.declaration:0 +#: selection:account.vat.declaration,filter:0 +#: model:ir.actions.act_window,name:account.action_account_period_form +#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.ui.menu,name:account.next_id_23 +msgid "Periods" +msgstr "Периоды" + +#. module: account +#: field:account.invoice.report,currency_rate:0 +msgid "Currency Rate" +msgstr "" + +#. module: account +#: help:account.payment.term.line,value_amount:0 +msgid "For Value percent enter % ratio between 0-1." +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "April" +msgstr "" + +#. module: account +#: view:account.move.line.reconcile.select:0 +msgid "Open for Reconciliation" +msgstr "" + +#. module: account +#: field:account.account,parent_left:0 +msgid "Parent Left" +msgstr "Левая скобка" + +#. module: account +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund invoice base on this type. You can not Modify and Cancel if the " +"invoice is already reconciled" +msgstr "" + +#. module: account +#: help:account.installer.modules,account_analytic_plans:0 +msgid "" +"Allows invoice lines to impact multiple analytic accounts simultaneously." +msgstr "" + +#. module: account +#: field:account.installer,sale_tax:0 +msgid "Sale Tax(%)" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree2 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 +msgid "Supplier Invoices" +msgstr "Счета поставщиков" + +#. module: account +#: view:account.analytic.line:0 +#: field:account.analytic.line,product_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,product_id:0 +#: field:account.invoice.line,product_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_id:0 +#: field:account.move.line,product_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,product_id:0 +#: field:report.account.sales,product_id:0 +#: field:report.account_type.sales,product_id:0 +msgid "Product" +msgstr "Продукция" + +#. module: account +#: model:ir.actions.act_window,help:account.action_validate_account_move +msgid "" +"The validation of journal entries process is also called 'ledger posting' " +"and is the process of transferring debit and credit amounts from a journal " +"of original entry to a ledger book." +msgstr "" + +#. module: account +#: report:account.tax.code.entries:0 +msgid ")" +msgstr ")" + +#. module: account +#: model:ir.model,name:account.model_account_period +msgid "Account period" +msgstr "Период счета" + +#. module: account +#: view:account.subscription:0 +msgid "Remove Lines" +msgstr "Удалить позиции" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "Regular" +msgstr "" + +#. module: account +#: view:account.account:0 +#: field:account.account,type:0 +#: view:account.account.template:0 +#: field:account.account.template,type:0 +#: field:account.entries.report,type:0 +msgid "Internal Type" +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "State:" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form_running +msgid "Running Subscriptions" +msgstr "Текущие подписки" + +#. module: account +#: view:report.account.sales:0 +#: view:report.account_type.sales:0 +#: view:report.hr.timesheet.invoice.journal:0 +msgid "This Month" +msgstr "Данный месяц" + +#. module: account +#: view:account.analytic.Journal.report:0 +#: view:account.analytic.balance:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.inverted.balance:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger +msgid "Select Period" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +#: selection:account.entries.report,move_state:0 +#: view:account.move:0 +#: selection:account.move,state:0 +#: view:account.move.line:0 +#: report:account.move.voucher:0 +msgid "Posted" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,date_to:0 +#: field:account.balance.report,date_to:0 +#: field:account.bs.report,date_to:0 +#: report:account.central.journal:0 +#: field:account.central.journal,date_to:0 +#: field:account.common.account.report,date_to:0 +#: field:account.common.journal.report,date_to:0 +#: field:account.common.partner.report,date_to:0 +#: field:account.common.report,date_to:0 +#: field:account.fiscalyear,date_stop:0 +#: report:account.general.journal:0 +#: field:account.general.journal,date_to:0 +#: report:account.general.ledger:0 +#: field:account.installer,date_stop:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,date_to:0 +#: field:account.partner.ledger,date_to:0 +#: field:account.pl.report,date_to:0 +#: field:account.print.journal,date_to:0 +#: field:account.report.general.ledger,date_to:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.vat.declaration,date_to:0 +msgid "End Date" +msgstr "Дата окончания" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear +msgid "Cancel Opening Entries" +msgstr "" + +#. module: account +#: field:account.payment.term.line,days2:0 +msgid "Day of the Month" +msgstr "День месяца" + +#. module: account +#: field:account.fiscal.position.tax,tax_src_id:0 +#: field:account.fiscal.position.tax.template,tax_src_id:0 +msgid "Tax Source" +msgstr "База налога" + +#. module: account +#: code:addons/account/report/account_balance_sheet.py:0 +#: code:addons/account/report/account_profit_loss.py:0 +#, python-format +msgid "Net Profit" +msgstr "" + +#. module: account +#: view:ir.sequence:0 +msgid "Fiscal Year Sequences" +msgstr "Последовательности отчетного года" + +#. module: account +#: help:account.model,name:0 +msgid "This is a model for recurring accounting entries" +msgstr "" + +#. module: account +#: code:addons/account/account_analytic_line.py:0 +#, python-format +msgid "There is no income account defined for this product: \"%s\" (id:%d)" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other +msgid "Partner Other Ledger" +msgstr "" + +#. module: account +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "JNRL" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " value amount: 0.02" +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.period:0 +msgid "States" +msgstr "Cостояния" + +#. module: account +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: view:account.analytic.line:0 +#: view:account.bank.statement:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 +#: field:report.account.sales,amount_total:0 +#: field:report.account_type.sales,amount_total:0 +#: field:report.invoice.created,amount_total:0 +msgid "Total" +msgstr "Всего" + +#. module: account +#: help:account.account,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the account " +"without removing it." +msgstr "" + +#. module: account +#: field:account.account,company_id:0 +#: field:account.analytic.journal,company_id:0 +#: field:account.bank.statement,company_id:0 +#: field:account.bank.statement.line,company_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,company_id:0 +#: field:account.fiscal.position,company_id:0 +#: field:account.fiscalyear,company_id:0 +#: field:account.installer,company_id:0 +#: field:account.invoice,company_id:0 +#: field:account.invoice.line,company_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,company_id:0 +#: field:account.invoice.tax,company_id:0 +#: view:account.journal:0 +#: field:account.journal,company_id:0 +#: field:account.journal.period,company_id:0 +#: field:account.model,company_id:0 +#: field:account.move,company_id:0 +#: field:account.move.line,company_id:0 +#: field:account.period,company_id:0 +#: field:account.tax,company_id:0 +#: field:account.tax.code,company_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,company_id:0 +#: field:wizard.multi.charts.accounts,company_id:0 +msgid "Company" +msgstr "Компания" + +#. module: account +#: model:ir.ui.menu,name:account.menu_action_subscription_form +msgid "Define Recurring Entries" +msgstr "" + +#. module: account +#: field:account.entries.report,date_maturity:0 +msgid "Date Maturity" +msgstr "" + +#. module: account +#: help:account.bank.statement,total_entry_encoding:0 +msgid "Total cash transactions" +msgstr "" + +#. module: account +#: help:account.partner.reconcile.process,today_reconciled:0 +msgid "" +"This figure depicts the total number of partners that have gone throught the " +"reconciliation process today. The current partner is counted as already " +"processed." +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Create Monthly Periods" +msgstr "Создать периоды по месяцам" + +#. module: account +#: field:account.tax.code.template,sign:0 +msgid "Sign For Parent" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_balance_report +msgid "Trial Balance Report" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree +msgid "Draft statements" +msgstr "Черновые выписки" + +#. module: account +#: model:process.transition,note:account.process_transition_statemententries0 +msgid "" +"Manual or automatic creation of payment entries according to the statements" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Invoice lines" +msgstr "Позиции счета" + +#. module: account +#: field:account.aged.trial.balance,period_to:0 +#: field:account.balance.report,period_to:0 +#: field:account.bs.report,period_to:0 +#: field:account.central.journal,period_to:0 +#: field:account.chart,period_to:0 +#: field:account.common.account.report,period_to:0 +#: field:account.common.journal.report,period_to:0 +#: field:account.common.partner.report,period_to:0 +#: field:account.common.report,period_to:0 +#: field:account.general.journal,period_to:0 +#: field:account.partner.balance,period_to:0 +#: field:account.partner.ledger,period_to:0 +#: field:account.pl.report,period_to:0 +#: field:account.print.journal,period_to:0 +#: field:account.report.general.ledger,period_to:0 +#: field:account.vat.declaration,period_to:0 +msgid "End period" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/wizard/account_invoice_state.py:0 +#: code:addons/account/wizard/account_report_balance_sheet.py:0 +#: code:addons/account/wizard/account_state_open.py:0 +#: code:addons/account/wizard/account_validate_account_move.py:0 +#, python-format +msgid "Warning" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_journal +msgid "account.analytic.journal" +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "On Account of :" +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:0 +#: view:account.move.line.reconcile.writeoff:0 +msgid "Write-Off Move" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_paidinvoice0 +msgid "Invoice's state is Done" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_sales +msgid "Report of the Sales by Account" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_account +msgid "Accounts Fiscal Position" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: model:process.process,name:account.process_process_supplierinvoiceprocess0 +#: selection:report.invoice.created,type:0 +msgid "Supplier Invoice" +msgstr "Счета поставщиков" + +#. module: account +#: field:account.account,debit:0 +#: report:account.account.balance:0 +#: report:account.account.balance.landscape:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.central.journal:0 +#: field:account.entries.report,debit:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,debit:0 +#: field:account.move.line,debit:0 +#: report:account.move.voucher:0 +#: report:account.partner.balance:0 +#: report:account.tax.code.entries:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +#: field:report.account.receivable,debit:0 +msgid "Debit" +msgstr "Дебет" + +#. module: account +#: field:account.invoice,invoice_line:0 +msgid "Invoice Lines" +msgstr "Позиции счета" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "" +"This account will be used for invoices to value expenses for the current " +"product category" +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Recurring" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Entry is already reconciled" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "" + +#. module: account +#: selection:account.model.line,date_maturity:0 +msgid "Partner Payment Term" +msgstr "Условия платежа партнера" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "" +"Can not create an automatic sequence for this piece !\n" +"\n" +"Put a sequence in the journal definition for automatic numbering or create a " +"sequence manually for this piece." +msgstr "" + +#. module: account +#: selection:account.balance.report,display_account:0 +#: selection:account.bs.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: selection:account.pl.report,display_account:0 +#: selection:account.report.general.ledger,display_account:0 +msgid "With movements" +msgstr "" + #. module: account #: view:account.analytic.account:0 msgid "Account Data" @@ -5139,80 +9112,46 @@ msgid "Account Tax Code Template" msgstr "" #. module: account -#: view:account.subscription:0 -msgid "Subscription Periods" -msgstr "Периоды подписки" - -#. module: account -#: model:process.node,name:account.process_node_manually0 -msgid "Manually" -msgstr "Вручную" - -#. module: account -#: view:account.invoice:0 -#: view:account.tax:0 -#: view:account.tax.template:0 -#: selection:account.vat.declaration,init,based_on:0 -#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened -#: model:ir.actions.act_window,name:account.action_invoice_tree -#: model:ir.actions.report.xml,name:account.account_invoices -#: model:ir.ui.menu,name:account.menu_finance_invoice -#: wizard_field:populate_statement_from_inv,go,lines:0 -msgid "Invoices" -msgstr "Счета" - -#. module: account -#: selection:account.partner.balance.report,init,result_selection:0 -#: selection:account.third_party_ledger.report,init,result_selection:0 -msgid "Payable Accounts" -msgstr "Кредиторская задолженность" - -#. module: account -#: view:account.invoice.line:0 -#: field:account.invoice.tax,invoice_id:0 -msgid "Invoice Line" -msgstr "Позиция счета" - -#. module: account -#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0 -msgid "Write-Off journal" -msgstr "Журнал списаний" - -#. module: account -#: wizard_button:account.invoice.pay,init,writeoff_check:0 -msgid "Full Payment" -msgstr "Полный платеж" - -#. module: account -#: selection:account.move,type:0 -msgid "Journal Purchase" -msgstr "Журнал покупок" - -#. module: account -#: selection:account.move,type:0 -msgid "Cash Receipt" -msgstr "Денежное поступление" - -#. module: account -#: field:account.fiscal.position.tax,tax_dest_id:0 -#: field:account.fiscal.position.tax.template,tax_dest_id:0 -msgid "Replacement Tax" +#: model:account.account.type,name:account.account_type_expense +msgid "Erfolgskonten - Aufwendungen" msgstr "" #. module: account -#: model:process.transition,note:account.process_transition_invoicemanually0 -msgid "Encode manually statement comes into the draft statement" +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "December" msgstr "" #. module: account -#: model:ir.ui.menu,name:account.next_id_43 -msgid "This Month" -msgstr "Данный месяц" +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree +#: model:ir.ui.menu,name:account.account_analytic_journal_print +msgid "Print Analytic Journals" +msgstr "Распечатать журналы аналитики" #. module: account -#: field:account.account.type,sign:0 -msgid "Sign on Reports" -msgstr "Знак в отчётах" +#: view:account.analytic.line:0 +msgid "Fin.Account" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "" + +#. module: account +#: field:account.tax,applicable_type:0 +msgid "Applicability" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_journal.py:0 +#, python-format +msgid "This period is already closed !" +msgstr "" #. module: account #: help:account.move.line,currency_id:0 @@ -5220,73 +9159,30 @@ msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account -#: view:account.invoice:0 -#: field:account.invoice,payment_ids:0 -#: selection:account.vat.declaration,init,based_on:0 -msgid "Payments" +#: model:process.transition,note:account.process_transition_invoiceimport0 +msgid "" +"Import of the statement in the system from a supplier or customer invoice" msgstr "" #. module: account -#: model:process.node,note:account.process_node_accountingstatemententries0 -msgid "Accounting entries at statement's confirmation" +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing +msgid "Billing" msgstr "" #. module: account -#: wizard_view:account_use_models,create:0 -msgid "Use Model" -msgstr "Используемая модель" - -#. module: account -#: wizard_button:account.wizard_paid_open,init,end:0 -msgid "No" -msgstr "Нет" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_partner_account_move -msgid "All account entries" -msgstr "Все проводки по счету" - -#. module: account -#: help:account.invoice.tax,tax_code_id:0 -msgid "The tax basis of the tax declaration." +#: model:account.journal,name:account.check_journal +msgid "Checks Journal - (test)" msgstr "" #. module: account -#: wizard_view:account.account.balance.report,checktype:0 -#: wizard_view:account.general.ledger.report,checktype:0 -#: wizard_view:account.partner.balance.report,init:0 -#: wizard_view:account.third_party_ledger.report,init:0 -msgid "Date Filter" -msgstr "Фильтр дат" +#: view:account.account:0 +msgid "Parent Account" +msgstr "" #. module: account -#: wizard_view:populate_statement_from_inv,init:0 -msgid "Choose Journal and Payment Date" -msgstr "Выбрать журнал и дату платежа" - -#. module: account -#: selection:account.analytic.account,state:0 -#: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.move,state:0 -#: selection:account.move.line,state:0 -#: selection:account.period,state:0 -#: selection:account.subscription,state:0 -msgid "Draft" -msgstr "Черновик" - -#. module: account -#: rml:account.overdue:0 -msgid "Paid" -msgstr "Оплачено" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree11 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree11 -msgid "Unpaid Customer Refunds" -msgstr "Невыплаченные возвраты клиентам" +#: model:ir.model,name:account.model_account_analytic_chart +msgid "Account Analytic Chart" +msgstr "" #. module: account #: help:account.invoice,residual:0 @@ -5294,564 +9190,15 @@ msgid "Remaining amount due." msgstr "Оставшиеся суммы" #. module: account -#: wizard_view:account.period.close,init:0 -msgid "Are you sure ?" -msgstr "Вы уверены?" - -#. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 -msgid "PRO-FORMA" -msgstr "Проформа" - -#. module: account -#: field:account.move.reconcile,line_partial_ids:0 -msgid "Partial Entry lines" -msgstr "Частичная проводка" - -#. module: account -#: help:account.move.line,statement_id:0 -msgid "The bank statement used for bank reconciliation" -msgstr "Для сверки с банком использовать банковскую выписку" - -#. module: account -#: view:account.fiscalyear:0 -msgid "Fiscalyear" -msgstr "Отчетный год" - -#. module: account -#: wizard_button:account.analytic.line,init,open:0 -msgid "Open Entries" -msgstr "Открытые проводки" - -#. module: account -#: selection:account.analytic.account,type:0 -#: selection:account.move.line,centralisation:0 -msgid "Normal" -msgstr "Нормальный" - -#. module: account -#: model:process.process,name:account.process_process_supplierinvoiceprocess0 -msgid "Supplier Invoice Process" +#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement +msgid "Statistic Reports" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 -msgid "Page" -msgstr "Страница" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Optional Information" -msgstr "Доп. информация" - -#. module: account -#: model:ir.actions.act_window,name:account.action_payment_term_form -#: model:ir.ui.menu,name:account.menu_action_payment_term_form -msgid "Payment Terms" -msgstr "Условия оплаты" - -#. module: account -#: selection:account.aged.trial.balance,init,result_selection:0 -msgid "Receivable and Payable" -msgstr "" - -#. module: account -#: rml:account.account.balance:0 -#: rml:account.general.journal:0 -msgid ":" -msgstr ":" - -#. module: account -#: field:account.bank.statement.line,reconcile_amount:0 -msgid "Amount reconciled" -msgstr "Сверенная сумма" - -#. module: account -#: selection:account.account,currency_mode:0 -msgid "At Date" -msgstr "На дату" - -#. module: account -#: help:account.move.line,tax_amount:0 -msgid "" -"If the Tax account is tax code account, this field will contain the taxed " -"amount.If the tax account is base tax code, this field " -"will contain the basic amount(without tax)." -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 -#: view:account.subscription:0 -msgid "Compute" -msgstr "Вычислить" - -#. module: account -#: help:account.invoice.line,account_id:0 -msgid "The income or expense account related to the selected product." -msgstr "" - -#. module: account -#: field:account.tax,type_tax_use:0 -msgid "Tax Application" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form -#: model:ir.ui.menu,name:account.menu_action_subscription_form -msgid "Subscription Entries" -msgstr "Позиции подписки" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree6 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree6 -msgid "PRO-FORMA Customer Invoices" -msgstr "" - -#. module: account -#: field:account.subscription,period_total:0 -msgid "Number of Periods" -msgstr "Количество периодов" - -#. module: account -#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0 -#: wizard_field:account.analytic.account.balance.report,init,date2:0 -#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0 -#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0 -#: wizard_field:account.analytic.account.journal.report,init,date2:0 -#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0 -#: wizard_field:account.automatic.reconcile,init,date2:0 -msgid "End of period" -msgstr "Конец периода" - -#. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move -msgid "Account Entry" -msgstr "Проводка по счету" - -#. module: account -#: rml:account.general.journal:0 -#: model:ir.actions.report.xml,name:account.account_general_journal -msgid "General Journal" -msgstr "" - -#. module: account -#: field:account.account,balance:0 -#: rml:account.account.balance:0 -#: selection:account.account.type,close_method:0 -#: field:account.analytic.account,balance:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: field:account.bank.statement,balance_end:0 -#: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 -#: field:account.move.line,balance:0 -#: rml:account.partner.balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "Balance" -msgstr "Остаток" - -#. module: account -#: rml:account.invoice:0 -msgid "Refund" -msgstr "Возвраты" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_tax -msgid "Invoice Tax" -msgstr "Налог по счету" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form -#: model:ir.ui.menu,name:account.account_def_analytic_journal -msgid "Analytic Journal Definition" -msgstr "Определение журнала аналатики" - -#. module: account -#: model:ir.model,name:account.model_account_tax_template -msgid "account.tax.template" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,bank_accounts_id:0 -msgid "Bank Accounts" -msgstr "Банковские счета" - -#. module: account -#: constraint:account.period:0 -msgid "" -"Invalid period ! Some periods overlap or the date period is not in the scope " -"of the fiscal year. " -msgstr "" - -#. module: account -#: help:account.journal,invoice_sequence_id:0 -msgid "The sequence used for invoice numbers in this journal." -msgstr "Последовательность используемая для нумерации счетов в этом журнале" - -#. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.journal:0 -#: view:account.move:0 -#: view:account.move.line:0 -msgid "General Information" -msgstr "Общая информация" - -#. module: account -#: help:populate_statement_from_inv,init,journal_id:0 -msgid "" -"This field allow you to choose the accounting journals you want for " -"filtering the invoices. If you left this field empty, it will search on all " -"sale, purchase and cash journals." -msgstr "" - -#. module: account -#: constraint:account.fiscalyear:0 -msgid "Error ! The duration of the Fiscal Year is invalid. " -msgstr "" - -#. module: account -#: selection:account.analytic.account,state:0 -msgid "Close" -msgstr "Закрыть" - -#. module: account -#: field:account.bank.statement.line,move_ids:0 -msgid "Moves" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 -msgid "Pro-forma" -msgstr "Проформа" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_form -#: model:ir.ui.menu,name:account.menu_action_account_form -msgid "List of Accounts" -msgstr "Список счетов" - -#. module: account -#: view:product.product:0 -#: view:product.template:0 -msgid "Sales Properties" -msgstr "Свойства продаж" - -#. module: account -#: rml:account.general.journal:0 -msgid "Printing Date :" -msgstr "Печать Даты:" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger -#: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report -msgid "Cost Ledger (Only quantities)" -msgstr "Книга расходов (только количество)" - -#. module: account -#: wizard_view:account.move.validate,init:0 -msgid "Validate Account Entries" -msgstr "Утвердить проводки" - -#. module: account -#: selection:account.print.journal.report,init,sort_selection:0 -msgid "Reference Number" -msgstr "Ссылка" - -#. module: account -#: rml:account.overdue:0 -msgid "Total amount due:" -msgstr "Всего к оплате" - -#. module: account -#: wizard_field:account.analytic.account.chart,init,to_date:0 -#: wizard_field:account.analytic.line,init,to_date:0 -msgid "To" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form -msgid "Entries of Open Analytic Journals" -msgstr "Проводки открытых журналов аналитики" - -#. module: account -#: view:account.invoice.tax:0 -msgid "Manual Invoice Taxes" -msgstr "" - -#. module: account -#: field:account.model.line,date:0 -msgid "Current Date" -msgstr "Текущая дата" - -#. module: account -#: selection:account.move,type:0 -msgid "Journal Sale" -msgstr "Журнал продаж" - -#. module: account -#: wizard_field:account.fiscalyear.close,init,fy_id:0 -#: wizard_field:account.fiscalyear.close.state,init,fy_id:0 -msgid "Fiscal Year to close" -msgstr "Закрываемый учетный год" - -#. module: account -#: wizard_field:account.aged.trial.balance,init,date1:0 -#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 -#: wizard_field:account.analytic.account.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 -#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.journal.report,init,date1:0 -#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 -#: wizard_field:account.automatic.reconcile,init,date1:0 -msgid "Start of period" -msgstr "Начало периода" - -#. module: account -#: model:ir.ui.menu,name:account.account_template_folder -msgid "Templates" -msgstr "Шаблоны" - -#. module: account -#: wizard_button:account.vat.declaration,init,report:0 -msgid "Print VAT Decl." -msgstr "Печать декл. НДС" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_intracom -msgid "IntraCom" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: field:account.analytic.account,description:0 -#: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 -#: rml:account.invoice:0 -#: field:account.invoice,name:0 -#: field:account.invoice.line,name:0 -#: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 -#: field:account.payment.term,note:0 -#: field:account.tax.code,info:0 -#: field:account.tax.code.template,info:0 -msgid "Description" -msgstr "Описание" - -#. module: account -#: help:product.template,property_account_income:0 -msgid "" -"This account will be used instead of the default one to value incoming stock " -"for the current product" -msgstr "" - -#. module: account -#: field:account.tax,child_ids:0 -msgid "Child Tax Accounts" -msgstr "" - -#. module: account -#: field:account.account,parent_right:0 -msgid "Parent Right" -msgstr "Правая скобка" - -#. module: account -#: model:ir.ui.menu,name:account.account_account_menu -msgid "Financial Accounts" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_chart_template -msgid "Templates for Account Chart" -msgstr "Шаблоны для плана счетов" - -#. module: account -#: view:account.config.wizard:0 -msgid "Account Configure" -msgstr "Настройка счета" - -#. module: account -#: help:res.partner,property_account_payable:0 -msgid "" -"This account will be used instead of the default one as the payable account " -"for the current partner" -msgstr "" - -#. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" -msgstr "" - -#. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "5" -msgstr "" - -#. module: account -#: field:product.category,property_account_income_categ:0 -#: field:product.template,property_account_income:0 -msgid "Income Account" -msgstr "" - -#. module: account -#: field:account.period,special:0 -msgid "Opening/Closing Period" -msgstr "" - -#. module: account -#: rml:account.analytic.account.balance:0 -msgid "Analytic Balance -" -msgstr "Остаток по аналитике" - -#. module: account -#: wizard_field:account_use_models,init_form,model:0 -#: model:ir.model,name:account.model_account_model -msgid "Account Model" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line -msgid "Invoice lines" -msgstr "Позиции счета" - -#. module: account -#: selection:account.bank.statement.line,type:0 -msgid "Customer" -msgstr "Клиент" - -#. module: account -#: field:account.subscription,period_type:0 -msgid "Period Type" -msgstr "Тип периода" - -#. module: account -#: view:product.category:0 -msgid "Accounting Properties" -msgstr "Установки бухгалтерии" - -#. module: account -#: model:ir.model,name:account.model_account_sequence_fiscalyear -msgid "account.sequence.fiscalyear" -msgstr "" - -#. module: account -#: wizard_field:account.print.journal.report,init,sort_selection:0 -msgid "Entries Sorted By" -msgstr "" - -#. module: account -#: rml:account.journal.period.print:0 -msgid "Print Journal -" -msgstr "" - -#. module: account -#: field:account.bank.accounts.wizard,bank_account_id:0 -#: field:account.chart.template,bank_account_view_id:0 -#: field:account.invoice,partner_bank:0 -msgid "Bank Account" -msgstr "Банковский счет" - -#. module: account -#: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form -msgid "Models Definition" -msgstr "Определенеие моделей" - -#. module: account -#: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -msgid "Cash" -msgstr "Наличные" - -#. module: account -#: field:account.fiscal.position.account,account_dest_id:0 -#: field:account.fiscal.position.account.template,account_dest_id:0 -msgid "Account Destination" -msgstr "" - -#. module: account -#: rml:account.overdue:0 -msgid "Maturity" -msgstr "Срок платежа" - -#. module: account -#: field:account.fiscalyear,name:0 -#: field:account.journal.period,fiscalyear_id:0 -#: field:account.period,fiscalyear_id:0 -#: field:account.sequence.fiscalyear,fiscalyear_id:0 -#: field:fiscalyear.seq,fiscalyear_id:0 -#: model:ir.model,name:account.model_account_fiscalyear -msgid "Fiscal Year" -msgstr "Учетный год" - -#. module: account -#: selection:account.aged.trial.balance,init,direction_selection:0 -msgid "Future" -msgstr "" - -#. module: account -#: help:account.account.balance.report,checktype,fiscalyear:0 -#: help:account.chart,init,fiscalyear:0 -#: help:account.general.ledger.report,checktype,fiscalyear:0 -#: help:account.partner.balance.report,init,fiscalyear:0 -#: help:account.third_party_ledger.report,init,fiscalyear:0 -msgid "Keep empty for all open fiscal year" -msgstr "" - -#. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 -msgid "Supplier Refund" -msgstr "Возврат средств от поставщика" - -#. module: account -#: model:process.transition,note:account.process_transition_entriesreconcile0 -#: model:process.transition,note:account.process_transition_supplierentriesreconcile0 -msgid "Reconcile Entries." -msgstr "" - -#. module: account -#: field:account.subscription.line,move_id:0 -msgid "Entry" -msgstr "Проводка" - -#. module: account -#: model:process.node,note:account.process_node_paidinvoice0 -#: model:process.node,note:account.process_node_supplierpaidinvoice0 -#: model:process.transition,note:account.process_transition_reconcilepaid0 -#: model:process.transition,note:account.process_transition_supplierreconcilepaid0 -msgid "Paid invoice when reconciled." -msgstr "" - -#. module: account -#: field:account.tax,python_compute_inv:0 -#: field:account.tax.template,python_compute_inv:0 -msgid "Python Code (reverse)" -msgstr "" - -#. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information -msgid "Accounting and financial management" +#: field:account.installer,progress:0 +#: field:account.installer.modules,progress:0 +#: field:wizard.multi.charts.accounts,progress:0 +msgid "Configuration Progress" msgstr "" #. module: account @@ -5860,10 +9207,209 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: help:product.category,property_account_expense_categ:0 -msgid "" -"This account will be used to value outgoing stock for the current product " -"category" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice '%s' is waiting for validation." +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "November" +msgstr "" + +#. module: account +#: sql_constraint:account.account:0 +msgid "The code of the account must be unique per company !" +msgstr "" + +#. module: account +#: help:account.invoice.line,account_id:0 +msgid "The income or expense account related to the selected product." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "The date of your Journal Entry is not in the defined period!" +msgstr "" + +#. module: account +#: field:account.subscription,period_total:0 +msgid "Number of Periods" +msgstr "Количество периодов" + +#. module: account +#: report:account.general.journal:0 +msgid "General Journal" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Search Invoice" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: view:account.invoice.refund:0 +#: selection:account.invoice.refund,filter_refund:0 +#: view:account.invoice.report:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_refund +msgid "Refund" +msgstr "Возвраты" + +#. module: account +#: field:wizard.multi.charts.accounts,bank_accounts_id:0 +msgid "Bank Accounts" +msgstr "Банковские счета" + +#. module: account +#: field:res.partner,credit:0 +msgid "Total Receivable" +msgstr "Всго к получению" + +#. module: account +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.journal:0 +#: view:account.move.line:0 +msgid "General Information" +msgstr "Общая информация" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Accounting Documents" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_validate_account_move_lines +msgid "Validate Account Move Lines" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal +#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger +msgid "Cost Ledger (Only quantities)" +msgstr "Книга расходов (только количество)" + +#. module: account +#: model:process.node,note:account.process_node_supplierpaidinvoice0 +msgid "Invoice's state is Done." +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_reconcilepaid0 +msgid "As soon as the reconciliation is done, the invoice can be paid." +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Search Account Templates" +msgstr "" + +#. module: account +#: view:account.invoice.tax:0 +msgid "Manual Invoice Taxes" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_low_level +msgid "Low Level" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" +msgstr "Всего:" + +#. module: account +#: field:account.account,parent_right:0 +msgid "Parent Right" +msgstr "Правая скобка" + +#. module: account +#: model:ir.model,name:account.model_account_addtmpl_wizard +msgid "account.addtmpl.wizard" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,result_selection:0 +#: field:account.common.partner.report,result_selection:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,result_selection:0 +#: field:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Partner's" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: view:ir.sequence:0 +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +msgid "Fiscal Years" +msgstr "Учетные годы" + +#. module: account +#: field:account.analytic.line,ref:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Ref." +msgstr "Ссылка" + +#. module: account +#: field:account.use.model,model:0 +#: model:ir.model,name:account.model_account_model +msgid "Account Model" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "February" +msgstr "" + +#. module: account +#: field:account.bank.accounts.wizard,bank_account_id:0 +#: view:account.chart.template:0 +#: field:account.chart.template,bank_account_view_id:0 +#: field:account.invoice,partner_bank_id:0 +#: field:account.invoice.report,partner_bank_id:0 +msgid "Bank Account" +msgstr "Банковский счет" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_central_journal +#: model:ir.model,name:account.model_account_central_journal +msgid "Account Central Journal" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Maturity" +msgstr "Срок платежа" + +#. module: account +#: selection:account.aged.trial.balance,direction_selection:0 +msgid "Future" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Search Journal Items" msgstr "" #. module: account @@ -5879,9 +9425,9 @@ msgid "Usually 1 or -1." msgstr "" #. module: account -#: view:res.partner:0 -msgid "Bank Details" -msgstr "Банковская информация" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" +msgstr "" #. module: account #: field:account.chart.template,property_account_expense:0 @@ -5889,418 +9435,786 @@ msgid "Expense Account on Product Template" msgstr "" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "General Debit" +#: field:account.analytic.line,amount_currency:0 +msgid "Amount currency" msgstr "" #. module: account -#: field:account.analytic.account,code:0 -msgid "Account Code" +#: code:addons/account/wizard/account_report_aged_partner_balance.py:0 +#, python-format +msgid "You must enter a period length that cannot be 0 or below !" msgstr "" #. module: account -#: help:account.config.wizard,name:0 -msgid "Name of the fiscal year as displayed on screens." +#: code:addons/account/account.py:0 +#, python-format +msgid "You cannot remove an account which has account entries!. " msgstr "" -#. module: account -#: field:account.invoice,payment_term:0 -#: view:account.payment.term:0 -#: field:account.payment.term,name:0 -#: view:account.payment.term.line:0 -#: field:account.payment.term.line,payment_id:0 -#: model:ir.model,name:account.model_account_payment_term -#: field:res.partner,property_payment_term:0 -msgid "Payment Term" -msgstr "Условия оплаты" +#~ msgid "Partner account" +#~ msgstr "Счет контрагента" -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form -msgid "Fiscal Mappings" -msgstr "" +#~ msgid "Unpaid Supplier Invoices" +#~ msgstr "Неоплаченные счета поставщика" -#. module: account -#: model:process.process,name:account.process_process_statementprocess0 -msgid "Statement Process" -msgstr "" +#~ msgid "Entries Encoding" +#~ msgstr "Ввод проводок" -#. module: account -#: model:ir.model,name:account.model_account_bank_statement_reconcile -msgid "Statement reconcile" -msgstr "Совпадение выражения" +#~ msgid "Select Message" +#~ msgstr "Выбрать сообщение" -#. module: account -#: wizard_field:account.fiscalyear.close,init,sure:0 -#: wizard_field:account.fiscalyear.close.state,init,sure:0 -#: wizard_field:account.period.close,init,sure:0 -msgid "Check this box" -msgstr "Отметьте данное поле" +#~ msgid "Print Taxes Report" +#~ msgstr "Распечатать налоговый отчет" -#. module: account -#: help:account.tax,price_include:0 -msgid "" -"Check this if the price you use on the product and invoices includes this " -"tax." -msgstr "" +#~ msgid "Entry label" +#~ msgstr "Метка проводки" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "Название столбца" +#~ msgid "Account Entry Line" +#~ msgstr "Проводка по счету" -#. module: account -#: wizard_view:account.account.balance.report,checktype:0 -#: wizard_view:account.general.ledger.report,checktype:0 -#: wizard_view:account.partner.balance.report,init:0 -#: wizard_view:account.third_party_ledger.report,init:0 -msgid "Filters" -msgstr "" +#~ msgid "Aged Trial Balance" +#~ msgstr "Возрастной пробный баланс" -#. module: account -#: wizard_button:account.wizard_paid_open,init,yes:0 -msgid "Yes" -msgstr "Да" +#~ msgid "Total entries" +#~ msgstr "Проводки итогов" -#. module: account -#: help:account.account,reconcile:0 -msgid "" -"Check this if the user is allowed to reconcile entries in this account." -msgstr "" +#~ msgid "Unpaid Supplier Refunds" +#~ msgstr "Невыплаченные возвраты средств от поставщика" -#. module: account -#: wizard_button:account.subscription.generate,init,generate:0 -msgid "Compute Entry Dates" -msgstr "Вычислить даты проводки" +#~ msgid "Contact" +#~ msgstr "Контакт" -#. module: account -#: view:board.board:0 -msgid "Analytic accounts to close" -msgstr "" +#~ msgid "Partial Payment" +#~ msgstr "Частичный платеж" -#. module: account -#: view:board.board:0 -msgid "Draft invoices" -msgstr "" +#~ msgid "Status" +#~ msgstr "Статус" -#. module: account -#: model:ir.actions.act_window,name:account.open_board_account -#: model:ir.ui.menu,name:account.menu_board_account -msgid "Accounting Dashboard" -msgstr "" +#~ msgid "Generate entries before:" +#~ msgstr "Сгенерировать проводки до:" -#. module: account -#: view:board.board:0 -#: model:ir.actions.act_window,name:account.act_my_account -msgid "Accounts to invoice" -msgstr "" +#~ msgid "Account cost and revenue by journal" +#~ msgstr "Расходы и доходы по счету по журналам" -#. module: account -#: view:board.board:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice -msgid "Costs to invoice" -msgstr "" +#~ msgid "Bank Reconciliation" +#~ msgstr "Сверка с банком" -#. module: account -#: view:board.board:0 -msgid "Aged receivables" -msgstr "" +#~ msgid "Print Journal" +#~ msgstr "Распечатать журнал" -#. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information -msgid "Board for accountant" -msgstr "" +#~ msgid "End date" +#~ msgstr "Дата окончания" -#. module: account -#: model:ir.actions.act_window,name:account.action_aged_income -msgid "Income Accounts" -msgstr "" +#~ msgid "Entries by Statements" +#~ msgstr "Проводки по выражениям" -#. module: account -#: view:board.board:0 -msgid "My indicators" -msgstr "" +#~ msgid "Grand total" +#~ msgstr "Общий итог" -#. module: account -#: view:board.board:0 -msgid "Account Board" -msgstr "" +#~ msgid "New Supplier Invoice" +#~ msgstr "Новый счет поставщика" -#. module: account -#: view:board.board:0 -msgid "Aged income" -msgstr "" +#~ msgid "Amount paid" +#~ msgstr "Оплаченная сумма" -#. module: account -#: wizard_field:account.balance.account.balance.report,init,show_columns:0 -msgid "Show Debit/Credit Information" -msgstr "" +#~ msgid "New Analytic Account" +#~ msgstr "Новый счет аналитики" -#. module: account -#: selection:account.balance.account.balance.report,init,account_choice:0 -msgid "All accounts" -msgstr "" +#~ msgid "Standard entry" +#~ msgstr "Стандартная проводка" -#. module: account -#: wizard_field:account.balance.account.balance.report,init,period_manner:0 -msgid "Entries Selection Based on" -msgstr "" +#~ msgid "Tax Report" +#~ msgstr "Налоговый отчет" -#. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -#: wizard_view:account.balance.account.balance.report,zero_years:0 -msgid "Notification" -msgstr "" +#~ msgid "Ending Balance" +#~ msgstr "Конечный баланс" -#. module: account -#: selection:account.balance.account.balance.report,init,period_manner:0 -msgid "Financial Period" -msgstr "" +#~ msgid "Value" +#~ msgstr "Значение" -#. module: account -#: model:ir.actions.report.xml,name:account.account_account_balance -#: model:ir.actions.report.xml,name:account.account_account_balance_landscape -msgid "Account balance" -msgstr "" +#~ msgid "Income" +#~ msgstr "Доход" -#. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Select Period(s)" -msgstr "" +#~ msgid "Print General Journal" +#~ msgstr "Печать главного журнала" -#. module: account -#: selection:account.balance.account.balance.report,init,compare_pattern:0 -msgid "Percentage" -msgstr "" +#~ msgid "Invoice Movement" +#~ msgstr "Движение счета" -#. module: account -#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 -msgid "Compare Selected Years In Terms Of" -msgstr "" +#~ msgid "Open for reconciliation" +#~ msgstr "Отркыть для сверки" -#. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Select Fiscal Year(s)(Maximum Three Years)" -msgstr "" +#~ msgid "VAT" +#~ msgstr "НДС" -#. module: account -#: wizard_field:account.balance.account.balance.report,init,select_account:0 -msgid "Select Reference Account(for % comparision)" -msgstr "" +#~ msgid "Account to reconcile" +#~ msgstr "Счет для сверки" -#. module: account -#: model:ir.actions.wizard,name:account.wizard_account_balance_report -msgid "Account balance-Compare Years" -msgstr "" +#~ msgid "Total quantity" +#~ msgstr "Общее кол-во" -#. module: account -#: model:ir.module.module,description:account.module_meta_information -msgid "" -"Account Balance Module is an added functionality to the Financial Management " -"module.\n" -"\n" -" This module gives you the various options for printing balance sheet.\n" -"\n" -" 1. You can compare the balance sheet for different years.\n" -"\n" -" 2. You can set the cash or percentage comparison between two years.\n" -"\n" -" 3. You can set the referential account for the percentage comparison for " -"particular years.\n" -"\n" -" 4. You can select periods as an actual date or periods as creation " -"date.\n" -"\n" -" 5. You have an option to print the desired report in Landscape format.\n" -" " -msgstr "" +#~ msgid "Third party" +#~ msgstr "Третья сторона" -#. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "You have to select 'Landscape' option. Please Check it." -msgstr "" +#~ msgid "Costs & Revenues" +#~ msgstr "Расходы и доходы" -#. module: account -#: wizard_field:account.balance.account.balance.report,init,landscape:0 -msgid "Show Report in Landscape Form" -msgstr "" +#~ msgid "Account Number" +#~ msgstr "Номер счета" -#. module: account -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 -msgid "Total :" -msgstr "" +#~ msgid "Gives the sequence order when displaying a list of account types." +#~ msgstr "" +#~ "Упорядочивает по полю последовательности при выводе списка ьтпов счетов." -#. module: account -#: wizard_field:account.balance.account.balance.report,init,format_perc:0 -msgid "Show Comparision in %" -msgstr "" +#~ msgid "Cost Legder for period" +#~ msgstr "Книга расходов за период" -#. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Select Period" -msgstr "" +#~ msgid "New Statement" +#~ msgstr "Новое выражение" -#. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Report Options" -msgstr "" +#~ msgid "Account Manager" +#~ msgstr "Персональный менеджер" -#. module: account -#: selection:account.balance.account.balance.report,init,compare_pattern:0 -msgid "Don't Compare" -msgstr "" +#~ msgid "Start date" +#~ msgstr "Дата начала" -#. module: account -#: wizard_field:account.balance.account.balance.report,init,account_choice:0 -msgid "Show Accounts" -msgstr "" +#~ msgid "Untaxed amount" +#~ msgstr "Сумма до налогов" -#. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "1. You have selected more than 3 years in any case." -msgstr "" +#~ msgid "Pay invoice" +#~ msgstr "Оплата счета" -#. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information -msgid "Accounting and financial management-Compare Accounts" -msgstr "" +#~ msgid "Draft Customer Invoices" +#~ msgstr "Черновики счетов клиенту" -#. module: account -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 -msgid "Year :" -msgstr "" +#~ msgid "Analytic Journal Report" +#~ msgstr "Отчет по журналу аналитики" -#. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "You can select maximum 3 years. Please check again." -msgstr "" +#~ msgid "Expense" +#~ msgstr "Расход" -#. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "" -"3. You have selected 'Percentage' option with more than 2 years, but you " -"have not selected landscape format." -msgstr "" +#~ msgid "Options" +#~ msgstr "Параметры" -#. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "" -"You might have done following mistakes. Please correct them and try again." -msgstr "" +#~ msgid "Validate Account Moves" +#~ msgstr "Проверить движения по счету" -#. module: account -#: help:account.balance.account.balance.report,init,select_account:0 -msgid "Keep empty for comparision to its parent" -msgstr "" +#~ msgid "Unpaid invoices" +#~ msgstr "Неоплаченные счета" -#. module: account -#: selection:account.balance.account.balance.report,init,period_manner:0 -msgid "Creation Date" -msgstr "" +#~ msgid "Draft Supplier Invoices" +#~ msgstr "Черновики счетов поставщика" -#. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "" -"2. You have not selected 'Percentage' option, but you have selected more " -"than 2 years." -msgstr "" +#~ msgid "Create subscription entries" +#~ msgstr "Создать проводки подписки" -#. module: account -#: wizard_view:account.balance.account.balance.report,zero_years:0 -msgid "" -"You may have selected the compare options with more than 1 year with " -"credit/debit columns and % option.This can lead contents to be printed out " -"of the paper.Please try again." -msgstr "" +#~ msgid "Date Invoiced" +#~ msgstr "Дата выставления счета" -#. module: account -#: wizard_view:account.balance.account.balance.report,zero_years:0 -msgid "You have to select at least 1 Fiscal Year. Try again." -msgstr "" +#~ msgid "Automatic reconciliation" +#~ msgstr "Автоматическая сверка" -#. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Customize Report" -msgstr "" +#~ msgid "Date End" +#~ msgstr "Дата окончания" -#. module: account -#: field:report.aged.receivable,name:0 -msgid "Month Range" -msgstr "" +#~ msgid "Entries Encoding by Line" +#~ msgstr "Построчный ввод проводок" -#. module: account -#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard -msgid "Invoices Created Within Past 15 Days" -msgstr "" +#~ msgid "The amount in the currency of the journal" +#~ msgstr "Сумма в валюте журнала" -#. module: account -#: model:ir.model,name:report_account.model_report_invoice_created -msgid "Report of Invoices Created within Last 15 days" -msgstr "" +#~ msgid "Analytic Chart of Accounts" +#~ msgstr "План счетов аналитики" -#. module: account -#: view:report.invoice.created:0 -msgid "Total Amount" -msgstr "" +#~ msgid "Select Period and Journal for Validation" +#~ msgstr "Выберите период и журнал для проверки" -#. module: account -#: view:report.account.receivable:0 -msgid "Accounts by type" -msgstr "" +#~ msgid "Partner ID" +#~ msgstr "ID партнера" -#. module: account -#: model:ir.model,name:report_account.model_report_aged_receivable -msgid "Aged Receivable Till Today" -msgstr "" +#~ msgid "New Customer Invoice" +#~ msgstr "Новый счет клиенту" -#. module: account -#: model:ir.model,name:report_account.model_report_account_receivable -msgid "Receivable accounts" -msgstr "" +#~ msgid "Analytic account costs and revenues" +#~ msgstr "Счет аналитики расходов и доходов" -#. module: account -#: field:temp.range,name:0 -msgid "Range" -msgstr "" +#~ msgid "Are you sure you want to refund this invoice ?" +#~ msgstr "Вы уверены, что хотите вернуть средства по данному счету ?" -#. module: account -#: model:ir.module.module,description:report_account.module_meta_information -msgid "A module that adds new reports based on the account module." -msgstr "" +#~ msgid "Open State" +#~ msgstr "Открытые" -#. module: account -#: model:ir.module.module,shortdesc:report_account.module_meta_information -msgid "Account Reporting - Reporting" -msgstr "" +#~ msgid "Cancel selected invoices" +#~ msgstr "Отменить выбранные счета" -#. module: account -#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph -#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph -msgid "Balance by Type of Account" -msgstr "" +#~ msgid "Financial Management" +#~ msgstr "Управление финансами" -#. module: account -#: field:report.account.receivable,name:0 -msgid "Week of Year" -msgstr "" +#~ msgid "Additionnal Information" +#~ msgstr "Доп. информация" -#. module: account -#: field:report.invoice.created,create_date:0 -msgid "Create Date" -msgstr "" +#~ msgid "Partner Accounts" +#~ msgstr "Счета партнеров" -#. module: account -#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph -#: view:report.aged.receivable:0 -msgid "Aged Receivable" -msgstr "" +#~ msgid "Invoice line" +#~ msgstr "Позиция счета" -#. module: account -#: view:report.invoice.created:0 -msgid "Untaxed Amount" -msgstr "" +#~ msgid "Entry Model" +#~ msgstr "Модель проводки" + +#~ msgid "Journal code" +#~ msgstr "Код журнала" + +#~ msgid "Entry Name" +#~ msgstr "Название проводки" + +#~ msgid "Write-Off Period" +#~ msgstr "Период списания" + +#~ msgid "Other" +#~ msgstr "Прочие" + +#~ msgid "Financial Journals" +#~ msgstr "Финансовые журналы" + +#~ msgid "Subtotal w/o tax" +#~ msgstr "подитог (до налогов)" + +#~ msgid "Invoice Ref" +#~ msgstr "Ссылка на счет" + +#~ msgid "The currency of the journal" +#~ msgstr "Валюта журнала" + +#~ msgid "Search Entries" +#~ msgstr "Поиск проводок" + +#~ msgid "Third party (Country)" +#~ msgstr "Третья сторона (страна)" + +#~ msgid "The sequence gives the display order for a list of journals" +#~ msgstr "Последовательность определяет порядок вывода для списка журналов" + +#~ msgid "Payment date" +#~ msgstr "Дата платежа" + +#~ msgid "Unpaid Customer Invoices" +#~ msgstr "Неоплаченные клиентские счета" + +#~ msgid "Canceled Invoice" +#~ msgstr "Отмененный счет" + +#~ msgid "End of Year Treatments" +#~ msgstr "Обработка конца года" + +#~ msgid "Accounting Entries" +#~ msgstr "Бухгалтерские проводки" + +#~ msgid "Quantities" +#~ msgstr "Количество" + +#~ msgid "Date Start" +#~ msgstr "Дата начала" + +#~ msgid "The date of the generated entries" +#~ msgstr "Дата сгенерированных проводок" + +#~ msgid "Analytic Entries by Journal" +#~ msgstr "Аналитические проводки по журналам" + +#~ msgid "Journal name" +#~ msgstr "Название журнала" + +#~ msgid "Reconcile entries" +#~ msgstr "Сверка проводок" + +#~ msgid "Journal - Period" +#~ msgstr "Журнал - период" + +#~ msgid "Account cost and revenue by journal (This Month)" +#~ msgstr "Расходы и доходы по журналам (текущий месяц)" + +#~ msgid "OK" +#~ msgstr "ОК" + +#~ msgid "Account Balance" +#~ msgstr "Остатки по счету" + +#~ msgid "Analytic Check" +#~ msgstr "Аналитическая проверка" + +#~ msgid "All Months" +#~ msgstr "Все месяцы" + +#~ msgid "Total amount" +#~ msgstr "Итоговая сумма" + +#~ msgid "Tax Group" +#~ msgstr "Группа налога" + +#~ msgid "Subscription Periods" +#~ msgstr "Периоды подписки" + +#~ msgid "Write-Off journal" +#~ msgstr "Журнал списаний" + +#~ msgid "Full Payment" +#~ msgstr "Полный платеж" + +#~ msgid "All account entries" +#~ msgstr "Все проводки по счету" + +#~ msgid "Unpaid Customer Refunds" +#~ msgstr "Невыплаченные возвраты клиентам" + +#~ msgid "Amount reconciled" +#~ msgstr "Сверенная сумма" + +#~ msgid "Subscription Entries" +#~ msgstr "Позиции подписки" + +#~ msgid "Analytic Journal Definition" +#~ msgstr "Определение журнала аналатики" + +#~ msgid "Skip 'Draft' State for Created Entries" +#~ msgstr "Пропустить статус 'Черновик' для созданных проводок" + +#~ msgid "List of Accounts" +#~ msgstr "Список счетов" + +#~ msgid "Current Date" +#~ msgstr "Текущая дата" + +#~ msgid "Models Definition" +#~ msgstr "Определенеие моделей" + +#~ msgid "Statement reconcile" +#~ msgstr "Совпадение выражения" + +#~ msgid "Unreconcile entries" +#~ msgstr "Неподтвержденные проводки" + +#~ msgid "Charts of Account" +#~ msgstr "Планы счетов" + +#~ msgid "Account Num." +#~ msgstr "Номер счета" + +#~ msgid "Reconcile Paid" +#~ msgstr "Выверите Оплаченный" + +#~ msgid "Contra" +#~ msgstr "Сторно" + +#~ msgid "J.C. or Move name" +#~ msgstr "J.C. или имя Перемещения" + +#~ msgid "Cancel Invoice" +#~ msgstr "Отмена счета" + +#~ msgid "Select Chart of Accounts" +#~ msgstr "Выбор плана счетов" + +#~ msgid "Total write-off" +#~ msgstr "Общий объем списания" + +#~ msgid "" +#~ "This account will be used to value incoming stock for the current product " +#~ "category" +#~ msgstr "" +#~ "Этот счет будет использоваться для учета стоимости входящего запаса для " +#~ "текущей категории продуктов" + +#~ msgid "Confirm draft invoices" +#~ msgstr "Подтвердить черновики счетов" + +#~ msgid "Move line select" +#~ msgstr "Выберите строку для перемещения" + +#~ msgid "Journal de frais" +#~ msgstr "Журнал расходов" + +#~ msgid "" +#~ "If a default tax is given in the partner it only overrides taxes from " +#~ "accounts (or products) in the same group." +#~ msgstr "" +#~ "Если налог определен в настройках контрагента, он перекрывает налоги " +#~ "настроенные с счетах или продукции если они в той же группе налогов" + +#~ msgid "Printing Date :" +#~ msgstr "Печать Даты:" + +#~ msgid "Journal de vente" +#~ msgstr "Журнал продаж" + +#~ msgid "Are you sure you want to close the fiscal year ?" +#~ msgstr "Вы уверены, что хотите закрыть финансовый год?" + +#~ msgid "Bank Receipt" +#~ msgstr "Квитанция банка" + +#~ msgid "Invoice import" +#~ msgstr "Счет импорта" + +#~ msgid "Analytic Credit" +#~ msgstr "Аналитический Кредит" + +#~ msgid "Parent Analytic Account" +#~ msgstr "Основной аналитический счет" + +#~ msgid "Continue" +#~ msgstr "Продолжить" + +#~ msgid "Compute Entry Dates" +#~ msgstr "Вычислить даты проводки" + +#~ msgid "Display History" +#~ msgstr "Показать историю" + +#~ msgid " Start date" +#~ msgstr " Дата начала" + +#~ msgid "Display accounts " +#~ msgstr "Показать счета " + +#~ msgid "Journal d'ouverture" +#~ msgstr "Открытие журнала" + +#~ msgid "Delta Credit" +#~ msgstr "Дельта Кредит" + +#~ msgid "Include in base amount" +#~ msgstr "Включить в базовую сумму" + +#~ msgid "Skip" +#~ msgstr "Пропустить" + +#~ msgid "Valid Entries" +#~ msgstr "Согласованные проводки" + +#~ msgid "Next" +#~ msgstr "Далее" + +#~ msgid "Date or Code" +#~ msgstr "Дата или Код" + +#~ msgid "Reconciliation of entries from invoice(s) and payment(s)" +#~ msgstr "Согласование проводок из счета (ов) и оплат" + +#~ msgid "Create a Fiscal Year" +#~ msgstr "Создать финансовый год" + +#~ msgid "Close Fiscal Year with new entries" +#~ msgstr "Закрыть учетный год с новыми проводками" + +#~ msgid "Name of the fiscal year as displayed in reports." +#~ msgstr "Название отчетного года для отображения в отчетах" + +#~ msgid "Define Fiscal Years and Select Charts of Account" +#~ msgstr "Определить отчетный год и выбрать план счетов" + +#~ msgid "Asset" +#~ msgstr "Актив" + +#~ msgid "Specify The Message for the Overdue Payment Report." +#~ msgstr "Укажите сообщение для отчета о просроченных платежах" + +#~ msgid "Confirm statement from draft" +#~ msgstr "Подтвердите расчет по чеку" + +#~ msgid "Journal Voucher" +#~ msgstr "Журнальный ваучер" + +#~ msgid "Unreconciled entries" +#~ msgstr "Несогласованные проводки" + +#~ msgid "Recurrent Entries" +#~ msgstr "Повторяющиеся проводки" + +#~ msgid "" +#~ "Gives the view used when writing or browsing entries in this journal. The " +#~ "view tell Open ERP which fields should be visible, required or readonly and " +#~ "in which order. You can create your own view for a faster encoding in each " +#~ "journal." +#~ msgstr "" +#~ "Открывает режим просмотра использовавшийся при вводе проводок или их " +#~ "просмотре в книге проводок. Вид сообщает Open ERP какие поля должны быть " +#~ "видимыми и необходимы в режиме изменения/добавления или только для чтения и " +#~ "в каком порядке. Вы можете создать свой собственный режим просмотра для " +#~ "быстрого редактирования каждой книги проводок." + +#~ msgid "Delta Debit" +#~ msgstr "Дебетовое сальдо" + +#~ msgid "Payment Reconcilation" +#~ msgstr "Согласование платежа" + +#~ msgid "Confirm statement with/without reconciliation from draft statement" +#~ msgstr "Подтвердите платеж по счету (с согласованием или без)" + +#~ msgid "Supplier invoice" +#~ msgstr "Счет-фактура поставщика" + +#~ msgid "Analytic Invoice" +#~ msgstr "Аналитический счет" + +#~ msgid "Account Entry Reconcile" +#~ msgstr "Согласование проводки по счету" + +#~ msgid "Keep empty if the fiscal year belongs to several companies." +#~ msgstr "Оставить пустым если финансовый год принадлежит нескольким компаниям" + +#~ msgid "(Keep empty for all open fiscal years)" +#~ msgstr "Оставить пустым для всех открытых финансовых лет" + +#~ msgid "" +#~ "These types are defined according to your country. The type contain more " +#~ "information about the account and it's specificities." +#~ msgstr "" +#~ "Данные типы определены в соответствии с вашей страной. Тип содержит больше " +#~ "информации о счете и его особенностях." + +#~ msgid "to :" +#~ msgstr "к :" + +#~ msgid "No Filter" +#~ msgstr "Без Фильтра" + +#~ msgid " Start date" +#~ msgstr " Начать дату" + +#~ msgid "Printing Date" +#~ msgstr "Дата печати" + +#~ msgid "account.move.line" +#~ msgstr "Строки финансового документа" + +#~ msgid "Move Lines" +#~ msgstr "Строки финансового документа" + +#~ msgid "Move Lines Created." +#~ msgstr "Строка финансового документа создана." + +#~ msgid "Can be draft or validated" +#~ msgstr "Может быть черновиком или подтвержденным" + +#~ msgid "Voucher Nb" +#~ msgstr "№ ваучера" + +#~ msgid "Period from :" +#~ msgstr "Период с" + +#~ msgid "Debit Trans." +#~ msgstr "Дебитовая сделка" + +#~ msgid "analytic Invoice" +#~ msgstr "aналитический счет" + +#~ msgid "" +#~ "The partner bank account to pay\n" +#~ "Keep empty to use the default" +#~ msgstr "" +#~ "Банковский счет партнера для оплаты\\n\n" +#~ "Оставьте пустым для использования по умолчанию" + +#~ msgid "Message" +#~ msgstr "Сообщение" + +#~ msgid "Validated accounting entries." +#~ msgstr "Утвержденные проводки." + +#~ msgid "To Be Verified" +#~ msgstr "Будет утвержден" + +#~ msgid "Sort by:" +#~ msgstr "Сортировать по:" + +#~ msgid "Payment Reconcile" +#~ msgstr "Согласование платежа" + +#~ msgid "Liability" +#~ msgstr "Обязательства" + +#~ msgid "All periods if empty" +#~ msgstr "Все периоды, если не заполнено" + +#~ msgid "Account No." +#~ msgstr "Счет номер" + +#~ msgid "Import Invoice" +#~ msgstr "Импорт счета" + +#~ msgid "Entries Reconcile" +#~ msgstr "Согласование проводок" + +#~ msgid "From analytic accounts, Create invoice." +#~ msgstr "Из аналит. проводок, создать счет" + +#~ msgid "Overdue Payment Message" +#~ msgstr "Сообщение о просроченном платеже" + +#~ msgid "Taxes Reports" +#~ msgstr "Отчеты по налогам" + +#~ msgid "Generic Reports" +#~ msgstr "Общие отчеты" + +#~ msgid "Account Analytic Lines Analysis" +#~ msgstr "Анализ проводок аналитики" + +#~ msgid "1cm 27.7cm 20cm 27.7cm" +#~ msgstr "1см 27,7см 20см 27,7см" + +#~ msgid "Full Account Name" +#~ msgstr "Полное название счета" + +#~ msgid "Analytic Journal -" +#~ msgstr "Журнал аналитики -" + +#~ msgid "By Date and Period" +#~ msgstr "По дате и периоду" + +#~ msgid "Reconcilate the entries from payment" +#~ msgstr "Согласовать проводки из платежа" + +#~ msgid "" +#~ "All draft account entries in this journal and period will be validated. It " +#~ "means you won't be able to modify their accouting fields." +#~ msgstr "" +#~ "Все черновые проводки в этом журнале и периоде будут проведены. Это значит, " +#~ "что вы не сможете изменять счета в проводоках." + +#~ msgid "Real Entries" +#~ msgstr "Действительные проводки" + +#~ msgid "Import invoice" +#~ msgstr "Импорт счета" + +#~ msgid "By date" +#~ msgstr "По дате" + +#~ msgid "Account Configure Wizard " +#~ msgstr "Мастер настройки бух. счетов " + +#~ msgid "3 Months" +#~ msgstr "3 месяца" + +#~ msgid "Movement" +#~ msgstr "Перемещение" + +#~ msgid "Overdue Payment Report Message" +#~ msgstr "Сообщение о просроченном платеже" + +#~ msgid "By Period" +#~ msgstr "По периоду" + +#~ msgid "Maximum Quantity" +#~ msgstr "Максимальное количество" + +#~ msgid "Base on" +#~ msgstr "Основан на" + +#~ msgid "Modify Invoice" +#~ msgstr "Изменить счет" + +#~ msgid "Filter on Partners" +#~ msgstr "Фильтр по партнерам" + +#~ msgid "By Date" +#~ msgstr "По дате" + +#~ msgid "Import from invoices or payments" +#~ msgstr "Импорт из счетов или платежей" + +#~ msgid "General Credit" +#~ msgstr "Общий кредит" + +#~ msgid "Date payment" +#~ msgstr "Дата оплаты" + +#~ msgid "Payment amount" +#~ msgstr "Сумма оплаты" + +#~ msgid "Group invoice lines" +#~ msgstr "Группировать позиции счета" + +#~ msgid "Select Date-Period" +#~ msgstr "Выбор даты-периода" + +#~ msgid "Import invoices" +#~ msgstr "Импорт счетов" + +#~ msgid "Cash Receipt" +#~ msgstr "Денежное поступление" + +#~ msgid "Journal Purchase" +#~ msgstr "Журнал покупок" + +#~ msgid "Date Filter" +#~ msgstr "Фильтр дат" + +#~ msgid "Page" +#~ msgstr "Страница" + +#~ msgid "Choose Journal and Payment Date" +#~ msgstr "Выбрать журнал и дату платежа" + +#~ msgid "Entries of Open Analytic Journals" +#~ msgstr "Проводки открытых журналов аналитики" + +#~ msgid "Validate Account Entries" +#~ msgstr "Утвердить проводки" + +#~ msgid "The sequence used for invoice numbers in this journal." +#~ msgstr "Последовательность используемая для нумерации счетов в этом журнале" + +#~ msgid "Journal Sale" +#~ msgstr "Журнал продаж" + +#~ msgid "Print VAT Decl." +#~ msgstr "Печать декл. НДС" + +#~ msgid "Account Configure" +#~ msgstr "Настройка счета" + +#~ msgid "Select invoices you want to pay and manages advances" +#~ msgstr "Выберите счета для оплаты и авансирования" + +#~ msgid "Journal/Payment Mode" +#~ msgstr "Журнал/Форма оплаты" + +#~ msgid "Print Central Journal" +#~ msgstr "Печать центрального журнала" + +#~ msgid "Legal Statements" +#~ msgstr "Правовые акты" + +#~ msgid "Draft Supplier Refunds" +#~ msgstr "Черновик возврата денег от поставщика" + +#~ msgid "Statement Entries" +#~ msgstr "Записи заявления" + +#~ msgid "Customer Invoice Process" +#~ msgstr "Процесс выставления счета заказчику" + +#~ msgid "Draft Customer Refunds" +#~ msgstr "Черновик возврата денег заказчику" + +#~ msgid "Reconcilation of entries from payment order." +#~ msgstr "Сверка проводок из платежного поручения" + +#~ msgid "Pay and reconcile" +#~ msgstr "Оплатить и сверить" + +#~ msgid "Central Journal" +#~ msgstr "Центральный журнал" + +#~ msgid "New Supplier Refund" +#~ msgstr "Возврат новому поставщику" + +#~ msgid "Filter on Periods" +#~ msgstr "Фильтр по периодам" -#~ msgid "Display accounts" -#~ msgstr "Показать счета" +#~ msgid "Date/Period Filter" +#~ msgstr "Фильтр даты/периода" diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po index 586a48e34ba..397fe49f66a 100644 --- a/addons/account/i18n/vi.po +++ b/addons/account/i18n/vi.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-15 18:44+0000\n" -"PO-Revision-Date: 2010-11-16 09:03+0000\n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-17 15:11+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-17 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -696,6 +696,7 @@ msgstr "To reconcile the entries company should be the same for all entries" #. module: account #: constraint:account.account:0 +#: constraint:account.tax.code:0 msgid "Error ! You can not create recursive accounts." msgstr "Error ! You can not create recursive accounts." @@ -929,11 +930,6 @@ msgstr "Total Amount" msgid "Consolidation" msgstr "Consolidation" -#. module: account -#: model:account.account.type,name:account.account_type_liability -msgid "Liability" -msgstr "Liability" - #. module: account #: view:account.analytic.line:0 #: view:account.entries.report:0 @@ -1036,6 +1032,11 @@ msgstr "Week of Year" msgid "Landscape Mode" msgstr "Landscape Mode" +#. module: account +#: model:account.account.type,name:account.account_type_liability +msgid "Bilanzkonten - Passiva - Kapitalkonten" +msgstr "" + #. module: account #: view:board.board:0 msgid "Customer Invoices to Approve" @@ -1450,10 +1451,15 @@ msgid "Anglo-Saxon Accounting" msgstr "Anglo-Saxon Accounting" #. module: account -#: view:account.automatic.reconcile:0 -#: view:account.move.line.reconcile.writeoff:0 -msgid "Write-Off Move" -msgstr "Write-Off Move" +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.bank.statement,state:0 +#: selection:account.entries.report,type:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.period,state:0 +msgid "Closed" +msgstr "Closed" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries @@ -1465,6 +1471,11 @@ msgstr "Recurring Entries" msgid "Template for Fiscal Position" msgstr "Template for Fiscal Position" +#. module: account +#: model:account.tax.code,name:account.account_tax_code_0 +msgid "Tax Code Test" +msgstr "" + #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" @@ -1575,7 +1586,6 @@ msgstr "" "The Object name must start with x_ and not contain any special character !" #. module: account -#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Responsible" @@ -1999,6 +2009,11 @@ msgstr "January" msgid "Validations" msgstr "Validations" +#. module: account +#: model:account.journal,name:account.close_journal +msgid "End of Year" +msgstr "" + #. module: account #: view:account.entries.report:0 msgid "This F.Year" @@ -2375,6 +2390,7 @@ msgstr "" "partner." #. module: account +#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2687,6 +2703,11 @@ msgstr "" msgid "Base Code Amount" msgstr "Base Code Amount" +#. module: account +#: model:account.account.type,name:account.account_type_view +msgid "Ansicht" +msgstr "" + #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 msgid "Default Sale Tax" @@ -3473,6 +3494,12 @@ msgstr "Search Analytic Lines" msgid "Account Payable" msgstr "Account Payable" +#. module: account +#: constraint:account.move:0 +msgid "" +"You cannot create entries on different periods/journals in the same move" +msgstr "" + #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 msgid "Payment Order" @@ -3620,6 +3647,15 @@ msgstr "General Accounting" msgid "Balance :" msgstr "Balance :" +#. module: account +#: help:account.fiscalyear.close,journal_id:0 +msgid "" +"The best practice here is to use a journal dedicated to contain the opening " +"entries of all fiscal years. Note that you should define it with default " +"debit/credit accounts, of type 'situation' and with a centralized " +"counterpart." +msgstr "" + #. module: account #: view:account.installer:0 #: view:account.installer.modules:0 @@ -4742,6 +4778,12 @@ msgstr "Sale" msgid "Amount" msgstr "Amount" +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:0 +#, python-format +msgid "End of Fiscal Year Entry" +msgstr "" + #. module: account #: model:process.transition,name:account.process_transition_customerinvoice0 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0 @@ -5227,11 +5269,6 @@ msgstr "Tổng số tiền phải trả" msgid "account.analytic.line.extended" msgstr "account.analytic.line.extended" -#. module: account -#: model:account.account.type,name:account.account_type_income -msgid "Income" -msgstr "Income" - #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 @@ -5240,6 +5277,11 @@ msgstr "Income" msgid "Supplier" msgstr "Supplier" +#. module: account +#: model:account.account.type,name:account.account_type_asset +msgid "Bilanzkonten - Aktiva - Vermögenskonten" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -6604,6 +6646,11 @@ msgstr "Central Journals" msgid "Parent Account Template" msgstr "Parent Account Template" +#. module: account +#: model:account.account.type,name:account.account_type_income +msgid "Erfolgskonten - Erlöse" +msgstr "" + #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement.line,statement_id:0 @@ -6948,6 +6995,7 @@ msgstr "Optional Information" #. module: account #: view:account.analytic.line:0 +#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -7144,11 +7192,6 @@ msgstr "Monthly" msgid " number of days: 14" msgstr " number of days: 14" -#. module: account -#: model:account.account.type,name:account.account_type_asset -msgid "Asset" -msgstr "Tài sản" - #. module: account #: field:account.partner.reconcile.process,progress:0 msgid "Progress" @@ -7250,6 +7293,11 @@ msgstr "Subscription Compute" msgid "Amount (in words) :" msgstr "Amount (in words) :" +#. module: account +#: model:account.account.type,name:account.account_type_other +msgid "Jahresabschlusskonten u. Statistik" +msgstr "" + #. module: account #: field:account.bank.statement.line,partner_id:0 #: view:account.entries.report:0 @@ -7514,6 +7562,11 @@ msgstr "" msgid "Accounting and Financial Management" msgstr "Accounting and Financial Management" +#. module: account +#: model:process.node,name:account.process_node_manually0 +msgid "Manually" +msgstr "Manually" + #. module: account #: field:account.automatic.reconcile,period_id:0 #: view:account.bank.statement:0 @@ -7812,6 +7865,12 @@ msgstr "Due Date" msgid "Suppliers" msgstr "Suppliers" +#. module: account +#: constraint:account.move:0 +msgid "" +"You cannot create more than one move per period on centralized journal" +msgstr "" + #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" @@ -7936,11 +7995,6 @@ msgstr "" "Unique number of the invoice, computed automatically when the invoice is " "created." -#. module: account -#: model:account.account.type,name:account.account_type_expense -msgid "Expense" -msgstr "Chi phí" - #. module: account #: code:addons/account/account_move_line.py:0 #, python-format @@ -9246,17 +9300,6 @@ msgstr "" "If the active field is set to true, it will allow you to hide the account " "without removing it." -#. module: account -#: help:account.fiscalyear.close,journal_id:0 -msgid "" -"The best practice here is to use a journal dedicated to contain the opening " -"entries of all fiscal years. Note that you should define it with default " -"debit/credit accounts and with a centralized counterpart." -msgstr "" -"The best practice here is to use a journal dedicated to contain the opening " -"entries of all fiscal years. Note that you should define it with default " -"debit/credit accounts and with a centralized counterpart." - #. module: account #: field:account.account,company_id:0 #: field:account.analytic.journal,company_id:0 @@ -9386,15 +9429,10 @@ msgid "On Account of :" msgstr "On Account of :" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.bank.statement,state:0 -#: selection:account.entries.report,type:0 -#: view:account.fiscalyear:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.period,state:0 -msgid "Closed" -msgstr "Closed" +#: view:account.automatic.reconcile:0 +#: view:account.move.line.reconcile.writeoff:0 +msgid "Write-Off Move" +msgstr "Write-Off Move" #. module: account #: model:process.node,note:account.process_node_paidinvoice0 @@ -9519,9 +9557,9 @@ msgid "Account Tax Code Template" msgstr "Account Tax Code Template" #. module: account -#: model:process.node,name:account.process_node_manually0 -msgid "Manually" -msgstr "Manually" +#: model:account.account.type,name:account.account_type_expense +msgid "Erfolgskonten - Aufwendungen" +msgstr "" #. module: account #: selection:account.entries.report,month:0 @@ -9859,6 +9897,9 @@ msgstr "You must enter a period length that cannot be 0 or below !" msgid "You cannot remove an account which has account entries!. " msgstr "You cannot remove an account which has account entries!. " +#~ msgid "Asset" +#~ msgstr "Tài sản" + #~ msgid "Entry label" #~ msgstr "thử nhãn hàng" @@ -10000,6 +10041,9 @@ msgstr "You cannot remove an account which has account entries!. " #~ " 'partner_id': line.partner_id.id,\n" #~ " 'date': context.get('date',time.strftime('%Y-%m-%d" +#~ msgid "Liability" +#~ msgstr "Liability" + #~ msgid "Select recurring to create a manualy recurring accounting entries" #~ msgstr "Select recurring to create a manualy recurring accounting entries" @@ -10091,6 +10135,9 @@ msgstr "You cannot remove an account which has account entries!. " #~ "impossible any new entry record. Close a fiscal year when you need to " #~ "finalize your end of year results definitive." +#~ msgid "Income" +#~ msgstr "Income" + #~ msgid " 7 Days " #~ msgstr " 7 Days " @@ -10133,6 +10180,9 @@ msgstr "You cannot remove an account which has account entries!. " #~ " def create_entries(self, cr, uid, ids, context=None):\n" #~ " account_model_obj = self.pool.get('account.model" +#~ msgid "Expense" +#~ msgstr "Chi phí" + #~ msgid "" #~ "You have to define \\nthe bank account\n" #~ "in the journal definition for reconciliation." @@ -10140,5 +10190,14 @@ msgstr "You cannot remove an account which has account entries!. " #~ "You have to define \\nthe bank account\n" #~ "in the journal definition for reconciliation." +#~ msgid "" +#~ "The best practice here is to use a journal dedicated to contain the opening " +#~ "entries of all fiscal years. Note that you should define it with default " +#~ "debit/credit accounts and with a centralized counterpart." +#~ msgstr "" +#~ "The best practice here is to use a journal dedicated to contain the opening " +#~ "entries of all fiscal years. Note that you should define it with default " +#~ "debit/credit accounts and with a centralized counterpart." + #~ msgid "account.move.line" #~ msgstr "account.move.line" diff --git a/addons/account_accountant/i18n/account_accountant.pot b/addons/account_accountant/i18n/account_accountant.pot index d86f28c7012..3f63150105d 100644 --- a/addons/account_accountant/i18n/account_accountant.pot +++ b/addons/account_accountant/i18n/account_accountant.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:01+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:01+0000\n" +"POT-Creation-Date: 2010-11-18 16:11:14+0000\n" +"PO-Revision-Date: 2010-11-18 16:11:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,16 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: account_accountant +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: account_accountant +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: account_accountant #: model:ir.module.module,shortdesc:account_accountant.module_meta_information msgid "Accountant" diff --git a/addons/account_accountant/i18n/da.po b/addons/account_accountant/i18n/da.po index d6c2c238d40..19678844caf 100644 --- a/addons/account_accountant/i18n/da.po +++ b/addons/account_accountant/i18n/da.po @@ -7,16 +7,26 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-16 14:28+0000\n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-17 08:53+0000\n" "Last-Translator: Martin Pihl \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" +#. module: account_accountant +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: account_accountant +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: account_accountant #: model:ir.module.module,shortdesc:account_accountant.module_meta_information msgid "Accountant" diff --git a/addons/account_accountant/i18n/es.po b/addons/account_accountant/i18n/es.po index ddddd7d20a2..92f7c051237 100644 --- a/addons/account_accountant/i18n/es.po +++ b/addons/account_accountant/i18n/es.po @@ -7,17 +7,26 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-16 09:02+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-18 20:26+0000\n" +"Last-Translator: Carlos @ smile.fr \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" +#. module: account_accountant +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "¡El ID del certificado del módulo debe ser único!" + +#. module: account_accountant +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "¡El nombre del módulo debe ser único!" + #. module: account_accountant #: model:ir.module.module,shortdesc:account_accountant.module_meta_information msgid "Accountant" diff --git a/addons/account_accountant/i18n/pl.po b/addons/account_accountant/i18n/pl.po new file mode 100644 index 00000000000..00d6b92a419 --- /dev/null +++ b/addons/account_accountant/i18n/pl.po @@ -0,0 +1,33 @@ +# Polish translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-18 13:33+0000\n" +"Last-Translator: Grzegorz Grzelak (Cirrus.pl) \n" +"Language-Team: Polish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_accountant +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: account_accountant +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + +#. module: account_accountant +#: model:ir.module.module,shortdesc:account_accountant.module_meta_information +msgid "Accountant" +msgstr "Ksiągowy" diff --git a/addons/account_accountant/i18n/pt_BR.po b/addons/account_accountant/i18n/pt_BR.po new file mode 100644 index 00000000000..9b4f5402c5e --- /dev/null +++ b/addons/account_accountant/i18n/pt_BR.po @@ -0,0 +1,33 @@ +# Brazilian Portuguese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-18 03:22+0000\n" +"Last-Translator: Alexsandro Haag \n" +"Language-Team: Brazilian Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_accountant +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: account_accountant +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + +#. module: account_accountant +#: model:ir.module.module,shortdesc:account_accountant.module_meta_information +msgid "Accountant" +msgstr "Contador" diff --git a/addons/account_accountant/i18n/ru.po b/addons/account_accountant/i18n/ru.po index 5a93fc86ca2..4881b0fc1da 100644 --- a/addons/account_accountant/i18n/ru.po +++ b/addons/account_accountant/i18n/ru.po @@ -7,16 +7,26 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-16 15:20+0000\n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-17 08:58+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" +#. module: account_accountant +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: account_accountant +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: account_accountant #: model:ir.module.module,shortdesc:account_accountant.module_meta_information msgid "Accountant" diff --git a/addons/account_accountant/i18n/uk.po b/addons/account_accountant/i18n/uk.po new file mode 100644 index 00000000000..af4d66bf978 --- /dev/null +++ b/addons/account_accountant/i18n/uk.po @@ -0,0 +1,33 @@ +# Ukrainian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-18 10:08+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Ukrainian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_accountant +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: account_accountant +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + +#. module: account_accountant +#: model:ir.module.module,shortdesc:account_accountant.module_meta_information +msgid "Accountant" +msgstr "" diff --git a/addons/account_analytic_analysis/i18n/account_analytic_analysis.pot b/addons/account_analytic_analysis/i18n/account_analytic_analysis.pot index 0365ca2ee9d..ceb46623698 100644 --- a/addons/account_analytic_analysis/i18n/account_analytic_analysis.pot +++ b/addons/account_analytic_analysis/i18n/account_analytic_analysis.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:02+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:02+0000\n" +"POT-Creation-Date: 2010-11-18 16:11:14+0000\n" +"PO-Revision-Date: 2010-11-18 16:11:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -56,6 +56,11 @@ msgstr "" msgid "Last Invoice Date" msgstr "" +#. module: account_analytic_analysis +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: account_analytic_analysis #: help:account.analytic.account,last_invoice_date:0 msgid "Date of the last invoice created for this analytic account." @@ -81,6 +86,11 @@ msgstr "" msgid "Real Margin Rate (%)" msgstr "" +#. module: account_analytic_analysis +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_invoiced_date:0 msgid "If invoice from the costs, this is the date of the latest work or cost that have been invoiced." @@ -264,6 +274,11 @@ msgstr "" msgid "Hours Tot" msgstr "" +#. module: account_analytic_analysis +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: account_analytic_analysis #: help:account.analytic.account,total_cost:0 msgid "Total of costs for this account. It includes real costs (from invoices) and indirect costs, like time spent on timesheets." diff --git a/addons/account_analytic_analysis/i18n/es.po b/addons/account_analytic_analysis/i18n/es.po index 0f3476077c7..917c55db879 100644 --- a/addons/account_analytic_analysis/i18n/es.po +++ b/addons/account_analytic_analysis/i18n/es.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-25 07:12+0000\n" -"Last-Translator: Carlos-smile \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-18 20:27+0000\n" +"Last-Translator: Carlos @ smile.fr \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n" +"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis @@ -65,6 +65,11 @@ msgstr "Ingresos teóricos" msgid "Last Invoice Date" msgstr "Fecha última factura" +#. module: account_analytic_analysis +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "¡El nombre del módulo debe ser único!" + #. module: account_analytic_analysis #: help:account.analytic.account,last_invoice_date:0 msgid "Date of the last invoice created for this analytic account." @@ -90,6 +95,11 @@ msgstr "Margen teórico" msgid "Real Margin Rate (%)" msgstr "Tasa de margen real (%)" +#. module: account_analytic_analysis +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "¡El ID del certificado del módulo debe ser único!" + #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_invoiced_date:0 msgid "" @@ -295,6 +305,11 @@ msgstr "Todas las entradas no facturadas" msgid "Hours Tot" msgstr "Horas totales" +#. module: account_analytic_analysis +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "¡El tamaño del campo nunca puede ser menor que 1!" + #. module: account_analytic_analysis #: help:account.analytic.account,total_cost:0 msgid "" diff --git a/addons/account_analytic_analysis/i18n/pt_BR.po b/addons/account_analytic_analysis/i18n/pt_BR.po index 9977cb51431..ead661fe544 100644 --- a/addons/account_analytic_analysis/i18n/pt_BR.po +++ b/addons/account_analytic_analysis/i18n/pt_BR.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-08-02 20:34+0000\n" -"Last-Translator: mga (Open ERP) \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-18 15:24+0000\n" +"Last-Translator: Alexsandro Haag \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n" +"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis @@ -50,7 +50,7 @@ msgstr "Calculado utilizando a fórmula: quantidade máxima - total de horas" #: code:addons/account_analytic_analysis/account_analytic_analysis.py:0 #, python-format msgid "AccessError" -msgstr "" +msgstr "Erro de acesso" #. module: account_analytic_analysis #: field:account.analytic.account,ca_theorical:0 @@ -62,6 +62,11 @@ msgstr "Receita Projetada" msgid "Last Invoice Date" msgstr "Data da Última fatura" +#. module: account_analytic_analysis +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: account_analytic_analysis #: help:account.analytic.account,last_invoice_date:0 msgid "Date of the last invoice created for this analytic account." @@ -70,7 +75,7 @@ msgstr "Data da última fatura criada para esta conta analítica." #. module: account_analytic_analysis #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Erro! Você não pode criar um Menu recursivo." #. module: account_analytic_analysis #: help:account.analytic.account,theorical_margin:0 @@ -87,6 +92,11 @@ msgstr "Marem Projetada" msgid "Real Margin Rate (%)" msgstr "Taxa Real de Margem" +#. module: account_analytic_analysis +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_invoiced_date:0 msgid "" @@ -99,7 +109,7 @@ msgstr "" #. module: account_analytic_analysis #: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing msgid "Billing" -msgstr "" +msgstr "Cobrança" #. module: account_analytic_analysis #: field:account.analytic.account,last_worked_date:0 @@ -175,7 +185,7 @@ msgstr "report_account_analytic" #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user msgid "Hours Summary by User" -msgstr "" +msgstr "Resumo de Horas por Usuário" #. module: account_analytic_analysis #: field:account.analytic.account,ca_invoiced:0 @@ -186,7 +196,7 @@ msgstr "Valor Faturado" #: code:addons/account_analytic_analysis/account_analytic_analysis.py:0 #, python-format msgid "You try to bypass an access rule (Document type: %s)." -msgstr "" +msgstr "Você tentou burlar uma regra de acesso (Tipo de documento: %s)." #. module: account_analytic_analysis #: field:account.analytic.account,last_worked_invoiced_date:0 @@ -292,6 +302,11 @@ msgstr "Todos os Lançamentos Não Faturados" msgid "Hours Tot" msgstr "Total de Horas" +#. module: account_analytic_analysis +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: account_analytic_analysis #: help:account.analytic.account,total_cost:0 msgid "" diff --git a/addons/account_analytic_default/i18n/account_analytic_default.pot b/addons/account_analytic_default/i18n/account_analytic_default.pot index 16333cf5500..356cbe0d29c 100644 --- a/addons/account_analytic_default/i18n/account_analytic_default.pot +++ b/addons/account_analytic_default/i18n/account_analytic_default.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:02+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:02+0000\n" +"POT-Creation-Date: 2010-11-18 16:11:15+0000\n" +"PO-Revision-Date: 2010-11-18 16:11:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -87,6 +87,11 @@ msgstr "" msgid "Sale Order Line" msgstr "" +#. module: account_analytic_default +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: account_analytic_default #: help:account.analytic.default,date_start:0 msgid "Default start date for this Analytical Account" @@ -152,6 +157,11 @@ msgstr "" msgid "Sequence" msgstr "" +#. module: account_analytic_default +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_invoice_line msgid "Invoice Line" @@ -184,3 +194,8 @@ msgstr "" msgid "Gives the sequence order when displaying a list of analytic distribution" msgstr "" +#. module: account_analytic_default +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + diff --git a/addons/account_analytic_default/i18n/es.po b/addons/account_analytic_default/i18n/es.po index 0398ba41777..10a1d9c7572 100644 --- a/addons/account_analytic_default/i18n/es.po +++ b/addons/account_analytic_default/i18n/es.po @@ -6,15 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-31 08:49+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-18 20:32+0000\n" +"Last-Translator: Carlos @ smile.fr \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n" +"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_default @@ -106,6 +105,11 @@ msgstr "" msgid "Sale Order Line" msgstr "Línea pedido de venta" +#. module: account_analytic_default +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "¡El ID del certificado del módulo debe ser único!" + #. module: account_analytic_default #: help:account.analytic.default,date_start:0 msgid "Default start date for this Analytical Account" @@ -181,6 +185,11 @@ msgstr "" msgid "Sequence" msgstr "Secuencia" +#. module: account_analytic_default +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "¡El nombre del módulo debe ser único!" + #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_invoice_line msgid "Invoice Line" @@ -216,6 +225,11 @@ msgstr "" "Indica el orden de la secuencia cuando se muestra una lista de distribución " "analítica." +#. module: account_analytic_default +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "¡El tamaño del campo nunca puede ser menor que 1!" + #~ msgid "Seq" #~ msgstr "Secuencia" diff --git a/addons/account_analytic_default/i18n/ru.po b/addons/account_analytic_default/i18n/ru.po index b4cffdc5a69..06846cb0360 100644 --- a/addons/account_analytic_default/i18n/ru.po +++ b/addons/account_analytic_default/i18n/ru.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-16 15:22+0000\n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-17 07:35+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-17 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_default @@ -97,6 +97,11 @@ msgstr "" msgid "Sale Order Line" msgstr "Позиция заказа на продажу" +#. module: account_analytic_default +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: account_analytic_default #: help:account.analytic.default,date_start:0 msgid "Default start date for this Analytical Account" @@ -166,6 +171,11 @@ msgstr "" msgid "Sequence" msgstr "Последовательность" +#. module: account_analytic_default +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_invoice_line msgid "Invoice Line" @@ -199,6 +209,11 @@ msgid "" "Gives the sequence order when displaying a list of analytic distribution" msgstr "" +#. module: account_analytic_default +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #~ msgid "Seq" #~ msgstr "Последовательность" diff --git a/addons/account_analytic_plans/i18n/account_analytic_plans.pot b/addons/account_analytic_plans/i18n/account_analytic_plans.pot index 03c81f73aec..e0f889cc0c9 100644 --- a/addons/account_analytic_plans/i18n/account_analytic_plans.pot +++ b/addons/account_analytic_plans/i18n/account_analytic_plans.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:02+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:02+0000\n" +"POT-Creation-Date: 2010-11-18 16:11:16+0000\n" +"PO-Revision-Date: 2010-11-18 16:11:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -150,8 +150,8 @@ msgid "Dont show empty lines" msgstr "" #. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model -msgid "analytic.plan.create.model.action" +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" msgstr "" #. module: account_analytic_plans @@ -317,6 +317,11 @@ msgstr "" msgid "Bank Statement Line" msgstr "" +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model +msgid "analytic.plan.create.model.action" +msgstr "" + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Amount" @@ -408,6 +413,11 @@ msgstr "" msgid "No Analytic Journal !" msgstr "" +#. module: account_analytic_plans +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: account_analytic_plans #: field:account.analytic.plan.line,sequence:0 msgid "Sequence" @@ -481,6 +491,11 @@ msgstr "" msgid "Company" msgstr "" +#. module: account_analytic_plans +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "From Date" diff --git a/addons/account_anglo_saxon/i18n/account_anglo_saxon.pot b/addons/account_anglo_saxon/i18n/account_anglo_saxon.pot index 679073bbbfd..3838d26b827 100644 --- a/addons/account_anglo_saxon/i18n/account_anglo_saxon.pot +++ b/addons/account_anglo_saxon/i18n/account_anglo_saxon.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:03+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:03+0000\n" +"POT-Creation-Date: 2010-11-18 16:11:16+0000\n" +"PO-Revision-Date: 2010-11-18 16:11:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,17 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: account_anglo_saxon +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: account_anglo_saxon +#: help:product.category,property_account_creditor_price_difference_categ:0 +#: help:product.template,property_account_creditor_price_difference:0 +msgid "This account will be used to value price difference between purchase price and cost price." +msgstr "" + #. module: account_anglo_saxon #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -30,6 +41,11 @@ msgstr "" msgid "The Object name must start with x_ and not contain any special character !" msgstr "" +#. module: account_anglo_saxon +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line msgid "Invoice Line" @@ -78,8 +94,7 @@ msgid "This module will support the Anglo-Saxons accounting methodology by\n" msgstr "" #. module: account_anglo_saxon -#: help:product.category,property_account_creditor_price_difference_categ:0 -#: help:product.template,property_account_creditor_price_difference:0 -msgid "This account will be used to value price difference between purchase price and cost price." +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" msgstr "" diff --git a/addons/account_budget/i18n/account_budget.pot b/addons/account_budget/i18n/account_budget.pot index 31fb60de319..7b94c74d4d5 100644 --- a/addons/account_budget/i18n/account_budget.pot +++ b/addons/account_budget/i18n/account_budget.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:03+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:03+0000\n" +"POT-Creation-Date: 2010-11-18 16:11:17+0000\n" +"PO-Revision-Date: 2010-11-18 16:11:17+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -37,9 +37,8 @@ msgid "Invalid model name in the action definition." msgstr "" #. module: account_budget -#: report:account.budget:0 -#: report:crossovered.budget.report:0 -msgid "Printed at:" +#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view +msgid "A budget is a forecast of your company's income and expenses expected for a period in the future. With a budget, a company is able to carefully look at how much money they are taking in during a given period, and figure out the best way to divide it among various categories. By keeping track of where your money goes, you may be less likely to overspend, and more likely to meet your financial goals. Forecast a budget by detailing the expected revenue per analytic account and monitor its evolution based on the actuals realised during that period." msgstr "" #. module: account_budget @@ -52,6 +51,11 @@ msgstr "" msgid "Validate User" msgstr "" +#. module: account_budget +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: account_budget #: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report msgid "Print Summary" @@ -78,7 +82,6 @@ msgstr "" #. module: account_budget #: report:account.budget:0 -#: report:crossovered.budget.report:0 msgid "at" msgstr "" @@ -89,7 +92,6 @@ msgstr "" #. module: account_budget #: report:account.budget:0 -#: report:crossovered.budget.report:0 msgid "Currency:" msgstr "" @@ -134,6 +136,16 @@ msgstr "" msgid "Description" msgstr "" +#. module: account_budget +#: report:crossovered.budget.report:0 +msgid "Currency" +msgstr "" + +#. module: account_budget +#: report:crossovered.budget.report:0 +msgid "Total :" +msgstr "" + #. module: account_budget #: field:account.budget.post,company_id:0 #: field:crossovered.budget,company_id:0 @@ -141,6 +153,11 @@ msgstr "" msgid "Company" msgstr "" +#. module: account_budget +#: report:crossovered.budget.report:0 +msgid "to" +msgstr "" + #. module: account_budget #: view:crossovered.budget:0 msgid "Reset to Draft" @@ -229,6 +246,11 @@ msgstr "" msgid "Budget" msgstr "" +#. module: account_budget +#: report:account.budget:0 +msgid "Printed at:" +msgstr "" + #. module: account_budget #: code:addons/account_budget/account_budget.py:0 #, python-format @@ -326,6 +348,11 @@ msgstr "" msgid "Select Dates Period" msgstr "" +#. module: account_budget +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: account_budget #: view:account.budget.analytic:0 #: view:account.budget.crossvered.report:0 @@ -364,7 +391,6 @@ msgstr "" #. module: account_budget #: report:account.budget:0 -#: report:crossovered.budget.report:0 msgid "Budget :" msgstr "" @@ -394,6 +420,11 @@ msgstr "" msgid "Budget Lines" msgstr "" +#. module: account_budget +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "" + #. module: account_budget #: view:account.budget.analytic:0 #: view:account.budget.crossvered.report:0 @@ -420,3 +451,8 @@ msgstr "" msgid "Analysis from" msgstr "" +#. module: account_budget +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + diff --git a/addons/account_budget/i18n/pl.po b/addons/account_budget/i18n/pl.po index 716fb9fb62a..fc492472b83 100644 --- a/addons/account_budget/i18n/pl.po +++ b/addons/account_budget/i18n/pl.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-30 15:59+0000\n" -"Last-Translator: Jarosław Ogrodnik \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-18 13:46+0000\n" +"Last-Translator: Grzegorz Grzelak (Cirrus.pl) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n" +"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_budget @@ -38,10 +38,17 @@ msgid "Invalid model name in the action definition." msgstr "Nieprawidłowa nazwa modelu w definicji akcji." #. module: account_budget -#: report:account.budget:0 -#: report:crossovered.budget.report:0 -msgid "Printed at:" -msgstr "Drukowane na:" +#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view +msgid "" +"A budget is a forecast of your company's income and expenses expected for a " +"period in the future. With a budget, a company is able to carefully look at " +"how much money they are taking in during a given period, and figure out the " +"best way to divide it among various categories. By keeping track of where " +"your money goes, you may be less likely to overspend, and more likely to " +"meet your financial goals. Forecast a budget by detailing the expected " +"revenue per analytic account and monitor its evolution based on the actuals " +"realised during that period." +msgstr "" #. module: account_budget #: view:crossovered.budget:0 @@ -51,12 +58,17 @@ msgstr "Zatwierdź" #. module: account_budget #: field:crossovered.budget,validating_user_id:0 msgid "Validate User" -msgstr "Waliduj użytkownika" +msgstr "Zatwierdź użytkownika" + +#. module: account_budget +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" #. module: account_budget #: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report msgid "Print Summary" -msgstr "" +msgstr "Drukuj podsumowanie" #. module: account_budget #: field:crossovered.budget.lines,paid_date:0 @@ -79,18 +91,16 @@ msgstr "Projekt" #. module: account_budget #: report:account.budget:0 -#: report:crossovered.budget.report:0 msgid "at" msgstr "na" #. module: account_budget #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych menu." #. module: account_budget #: report:account.budget:0 -#: report:crossovered.budget.report:0 msgid "Currency:" msgstr "Waluta:" @@ -110,7 +120,7 @@ msgstr "" #. module: account_budget #: selection:crossovered.budget,state:0 msgid "Validated" -msgstr "Zatwierdzony" +msgstr "Zatwierdzone" #. module: account_budget #: field:crossovered.budget.lines,percentage:0 @@ -125,7 +135,7 @@ msgstr "Stan" #. module: account_budget #: view:account.budget.crossvered.summary.report:0 msgid "This wizard is used to print summary of budgets" -msgstr "" +msgstr "Ten kreator jest stosowany do drukowania podsumowania budżetu." #. module: account_budget #: report:crossovered.budget.report:0 @@ -138,17 +148,32 @@ msgstr "%" msgid "Description" msgstr "Opis" +#. module: account_budget +#: report:crossovered.budget.report:0 +msgid "Currency" +msgstr "" + +#. module: account_budget +#: report:crossovered.budget.report:0 +msgid "Total :" +msgstr "Suma :" + #. module: account_budget #: field:account.budget.post,company_id:0 #: field:crossovered.budget,company_id:0 #: field:crossovered.budget.lines,company_id:0 msgid "Company" -msgstr "" +msgstr "Firma" + +#. module: account_budget +#: report:crossovered.budget.report:0 +msgid "to" +msgstr "do" #. module: account_budget #: view:crossovered.budget:0 msgid "Reset to Draft" -msgstr "" +msgstr "Przywróć do projektu" #. module: account_budget #: view:account.budget.post:0 @@ -173,7 +198,7 @@ msgstr "Wykonano" #: report:account.budget:0 #: report:crossovered.budget.report:0 msgid "Practical Amt" -msgstr "" +msgstr "Kwota w praktyce" #. module: account_budget #: view:account.budget.post:0 @@ -215,7 +240,7 @@ msgstr "Nazwa" #. module: account_budget #: model:ir.model,name:account_budget.model_crossovered_budget_lines msgid "Budget Line" -msgstr "" +msgstr "Pozycja budżetu" #. module: account_budget #: view:account.analytic.account:0 @@ -233,6 +258,11 @@ msgstr "Pozycje" msgid "Budget" msgstr "Budżet" +#. module: account_budget +#: report:account.budget:0 +msgid "Printed at:" +msgstr "Drukowane na:" + #. module: account_budget #: code:addons/account_budget/account_budget.py:0 #, python-format @@ -249,7 +279,7 @@ msgstr "Kod" #: view:account.budget.analytic:0 #: view:account.budget.crossvered.report:0 msgid "This wizard is used to print budget" -msgstr "" +msgstr "Ten kreator jest stosowany do druku budżetu" #. module: account_budget #: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view @@ -277,12 +307,12 @@ msgstr "Anulowano" #. module: account_budget #: view:crossovered.budget:0 msgid "Approve" -msgstr "" +msgstr "Aprobuj" #. module: account_budget #: view:crossovered.budget:0 msgid "To Approve" -msgstr "" +msgstr "Do aprobaty" #. module: account_budget #: view:account.budget.post:0 @@ -320,7 +350,7 @@ msgstr "" #. module: account_budget #: constraint:ir.rule:0 msgid "Rules are not supported for osv_memory objects !" -msgstr "" +msgstr "Reguły nie są obsługiwane dla obiektów osv_memory !" #. module: account_budget #: view:account.budget.analytic:0 @@ -330,6 +360,11 @@ msgstr "" msgid "Select Dates Period" msgstr "Wybierz daty okresu" +#. module: account_budget +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: account_budget #: view:account.budget.analytic:0 #: view:account.budget.crossvered.report:0 @@ -375,7 +410,6 @@ msgstr "Konto analityczne" #. module: account_budget #: report:account.budget:0 -#: report:crossovered.budget.report:0 msgid "Budget :" msgstr "Budżet :" @@ -405,6 +439,11 @@ msgstr "Konta" msgid "Budget Lines" msgstr "Pozycje budżetu" +#. module: account_budget +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "" + #. module: account_budget #: view:account.budget.analytic:0 #: view:account.budget.crossvered.report:0 @@ -431,6 +470,11 @@ msgstr "Data początkowa" msgid "Analysis from" msgstr "Analiza od" +#. module: account_budget +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #~ msgid "% performance" #~ msgstr "% zaawansowania" @@ -452,15 +496,9 @@ msgstr "Analiza od" #~ msgid "Analytic Account :" #~ msgstr "Konto analityczne :" -#~ msgid "to" -#~ msgstr "do" - #~ msgid "Results" #~ msgstr "Wyniki" -#~ msgid "Total :" -#~ msgstr "Suma :" - #~ msgid "Select Options" #~ msgstr "Opcje selekcji" diff --git a/addons/account_cancel/i18n/account_cancel.pot b/addons/account_cancel/i18n/account_cancel.pot index c193115debc..855205c506b 100644 --- a/addons/account_cancel/i18n/account_cancel.pot +++ b/addons/account_cancel/i18n/account_cancel.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:03+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:03+0000\n" +"POT-Creation-Date: 2010-11-18 16:11:17+0000\n" +"PO-Revision-Date: 2010-11-18 16:11:17+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,16 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: account_cancel +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: account_cancel +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: account_cancel #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" diff --git a/addons/account_cancel/i18n/pl.po b/addons/account_cancel/i18n/pl.po new file mode 100644 index 00000000000..9dc23f7730b --- /dev/null +++ b/addons/account_cancel/i18n/pl.po @@ -0,0 +1,38 @@ +# Polish translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-18 13:35+0000\n" +"Last-Translator: Grzegorz Grzelak (Cirrus.pl) \n" +"Language-Team: Polish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_cancel +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: account_cancel +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + +#. module: account_cancel +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Niewłaściwy XML dla architektury widoku!" + +#. module: account_cancel +#: model:ir.module.module,shortdesc:account_cancel.module_meta_information +msgid "Account Cancel" +msgstr "Anulowanie konta" diff --git a/addons/account_cancel/i18n/pt_BR.po b/addons/account_cancel/i18n/pt_BR.po new file mode 100644 index 00000000000..d8ce1cead59 --- /dev/null +++ b/addons/account_cancel/i18n/pt_BR.po @@ -0,0 +1,38 @@ +# Brazilian Portuguese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-18 03:24+0000\n" +"Last-Translator: Alexsandro Haag \n" +"Language-Team: Brazilian Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_cancel +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: account_cancel +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + +#. module: account_cancel +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "XML inválido para Arquitetura da View" + +#. module: account_cancel +#: model:ir.module.module,shortdesc:account_cancel.module_meta_information +msgid "Account Cancel" +msgstr "Cancelar Conta" diff --git a/addons/account_chart/i18n/account_chart.pot b/addons/account_chart/i18n/account_chart.pot index 458cfac884c..443653496cb 100644 --- a/addons/account_chart/i18n/account_chart.pot +++ b/addons/account_chart/i18n/account_chart.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:03+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:03+0000\n" +"POT-Creation-Date: 2010-11-18 16:11:17+0000\n" +"PO-Revision-Date: 2010-11-18 16:11:17+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,16 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: account_chart +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: account_chart +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: account_chart #: model:ir.module.module,description:account_chart.module_meta_information msgid "Remove minimal account chart" diff --git a/addons/account_chart/i18n/fr.po b/addons/account_chart/i18n/fr.po index d2b265d3e8b..731f774f182 100644 --- a/addons/account_chart/i18n/fr.po +++ b/addons/account_chart/i18n/fr.po @@ -6,17 +6,27 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-16 16:10+0000\n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-17 08:22+0000\n" "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" +#. module: account_chart +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: account_chart +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: account_chart #: model:ir.module.module,description:account_chart.module_meta_information msgid "Remove minimal account chart" diff --git a/addons/account_coda/i18n/account_coda.pot b/addons/account_coda/i18n/account_coda.pot index 30f5d902ece..2ed5ee25be0 100644 --- a/addons/account_coda/i18n/account_coda.pot +++ b/addons/account_coda/i18n/account_coda.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:04+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:04+0000\n" +"POT-Creation-Date: 2010-11-18 16:11:18+0000\n" +"PO-Revision-Date: 2010-11-18 16:11:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -82,6 +82,17 @@ msgstr "" msgid "Log" msgstr "" +#. module: account_coda +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/account_coda.py:0 +#, python-format +msgid "Coda file not found for bank statement !!" +msgstr "" + #. module: account_coda #: help:account.coda.import,awaiting_account:0 msgid "Set here the default account that will be used, if the partner is found but does not have the bank account, or if he is domiciled" @@ -136,8 +147,8 @@ msgid "Default Payable Account" msgstr "" #. module: account_coda -#: help:account.coda,name:0 -msgid "Store the detail of bank statements" +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" msgstr "" #. module: account_coda @@ -150,6 +161,18 @@ msgstr "" msgid "Open Statements" msgstr "" +#. module: account_coda +#: help:account.coda,name:0 +msgid "Store the detail of bank statements" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:0 +#, python-format +msgid "The bank account %s is not defined for the partner %s.\n" +"" +msgstr "" + #. module: account_coda #: model:ir.ui.menu,name:account_coda.menu_account_coda_import msgid "Import Coda Statements" @@ -176,6 +199,11 @@ msgstr "" msgid "Coda" msgstr "" +#. module: account_coda +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: account_coda #: view:account.coda.import:0 msgid "Results :" @@ -249,9 +277,8 @@ msgid "Coda Import" msgstr "" #. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:0 -#, python-format -msgid "The bank account %s is not defined for the partner %s.\n" +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" msgstr "" #. module: account_coda diff --git a/addons/account_followup/i18n/account_followup.pot b/addons/account_followup/i18n/account_followup.pot index 00c954dd4ed..f16ed39ad03 100644 --- a/addons/account_followup/i18n/account_followup.pot +++ b/addons/account_followup/i18n/account_followup.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:04+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:04+0000\n" +"POT-Creation-Date: 2010-11-18 16:11:19+0000\n" +"PO-Revision-Date: 2010-11-18 16:11:19+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -26,6 +26,28 @@ msgstr "" msgid "Search Followup" msgstr "" +#. module: account_followup +#: model:ir.module.module,description:account_followup.module_meta_information +msgid "\n" +" Modules to automate letters for unpaid invoices, with multi-level recalls.\n" +"\n" +" You can define your multiple levels of recall through the menu:\n" +" Accounting/Configuration/Miscellaneous/Follow-Ups\n" +"\n" +" Once it is defined, you can automatically print recalls every day\n" +" through simply clicking on the menu:\n" +" Accounting/Periodical Processing/Billing/Send followups\n" +"\n" +" It will generate a PDF with all the letters according to the the\n" +" different levels of recall defined. You can define different policies\n" +" for different companies. You can also send mail to the customer.\n" +"\n" +" Note that if you want to change the followup level for a given partner/account entry, you can do from in the menu:\n" +" Accounting/Reporting/Generic Reporting/Partner Accounts/Follow-ups Sent\n" +"\n" +"" +msgstr "" + #. module: account_followup #: view:account_followup.stat:0 msgid "Group By..." @@ -47,6 +69,7 @@ msgstr "" #: field:account_followup.followup,company_id:0 #: view:account_followup.stat:0 #: field:account_followup.stat,company_id:0 +#: field:account_followup.stat.by.partner,company_id:0 msgid "Company" msgstr "" @@ -60,6 +83,11 @@ msgstr "" msgid "Email Subject" msgstr "" +#. module: account_followup +#: model:ir.actions.act_window,help:account_followup.action_followup_stat +msgid "Follow up on the reminders sent over to your partners for unpaid invoices." +msgstr "" + #. module: account_followup #: view:account.followup.print.all:0 #: view:account_followup.followup.line:0 @@ -71,6 +99,11 @@ msgstr "" msgid "Ok" msgstr "" +#. module: account_followup +#: view:account.followup.print.all:0 +msgid "Select Partners to Remind" +msgstr "" + #. module: account_followup #: field:account.followup.print,date:0 msgid "Follow-up Sending Date" @@ -88,8 +121,8 @@ msgid "Follow-Ups" msgstr "" #. module: account_followup -#: report:account_followup.followup.print:0 -msgid "VAT:" +#: view:account_followup.stat.by.partner:0 +msgid "Balance > 0" msgstr "" #. module: account_followup @@ -108,7 +141,14 @@ msgid "Follow-up" msgstr "" #. module: account_followup -#: field:account_followup.stat,name:0 +#: report:account_followup.followup.print:0 +msgid "VAT:" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 +#: field:account_followup.stat,partner_id:0 +#: field:account_followup.stat.by.partner,partner_id:0 msgid "Partner" msgstr "" @@ -122,6 +162,12 @@ msgstr "" msgid "Partners" msgstr "" +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:0 +#, python-format +msgid "Invoices Reminder" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow Up" @@ -137,6 +183,11 @@ msgstr "" msgid "Not Litigation" msgstr "" +#. module: account_followup +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: account_followup #: view:account.followup.print.all:0 msgid "%(user_signature)s: User name" @@ -148,8 +199,8 @@ msgid "Debit" msgstr "" #. module: account_followup -#: field:account_followup.stat,account_type:0 -msgid "Account Type" +#: view:account.followup.print:0 +msgid "This feature allows you to send reminders to partners with pending invoices. You can send them the default message for unpaid invoices or manually enter a message should you need to remind them of a specific information." msgstr "" #. module: account_followup @@ -162,6 +213,11 @@ msgstr "" msgid "Gives the sequence order when displaying a list of follow-up lines." msgstr "" +#. module: account_followup +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: account_followup #: view:account.followup.print.all:0 #: field:account.followup.print.all,email_body:0 @@ -175,6 +231,7 @@ msgstr "" #. module: account_followup #: field:account_followup.stat,date_followup:0 +#: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest followup" msgstr "" @@ -206,11 +263,6 @@ msgstr "" msgid "Send Email in Partner Language" msgstr "" -#. module: account_followup -#: view:account.followup.print.all:0 -msgid "Select partners to remind" -msgstr "" - #. module: account_followup #: view:account.followup.print.all:0 msgid "Partner Selection" @@ -230,6 +282,11 @@ msgstr "" msgid "Send followups" msgstr "" +#. module: account_followup +#: view:account_followup.stat.by.partner:0 +msgid "Partner to Remind" +msgstr "" + #. module: account_followup #: field:account_followup.followup.line,followup_id:0 #: field:account_followup.stat,followup_id:0 @@ -249,12 +306,6 @@ msgid "\n" "" msgstr "" -#. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:0 -#, python-format -msgid "All E-mails have been successfully sent to Partners:.\n\n" -msgstr "" - #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line3 msgid "\n" @@ -282,6 +333,11 @@ msgstr "" msgid "Currency" msgstr "" +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner +msgid "Followup Statistics by Partner" +msgstr "" + #. module: account_followup #: model:ir.module.module,shortdesc:account_followup.module_meta_information msgid "Accounting follow-ups management" @@ -368,6 +424,14 @@ msgstr "" msgid "Send email confirmation" msgstr "" +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:0 +#, python-format +msgid "All E-mails have been successfully sent to Partners:.\n" +"\n" +"" +msgstr "" + #. module: account_followup #: view:account.followup.print.all:0 msgid "%(company_name)s: User's Company name" @@ -411,6 +475,7 @@ msgstr "" #. module: account_followup #: view:account_followup.stat:0 #: field:account_followup.stat,balance:0 +#: field:account_followup.stat.by.partner,balance:0 msgid "Balance" msgstr "" @@ -427,6 +492,7 @@ msgstr "" #. module: account_followup #: field:account_followup.stat,date_move_last:0 +#: field:account_followup.stat.by.partner,date_move_last:0 msgid "Last move" msgstr "" @@ -440,12 +506,6 @@ msgstr "" msgid "Period" msgstr "" -#. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:0 -#, python-format -msgid "E-Mail not sent to following Partners, Email not available !\n\n" -msgstr "" - #. module: account_followup #: view:account.followup.print:0 #: view:account.followup.print.all:0 @@ -458,9 +518,8 @@ msgid "Follow-Up Lines" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:0 -#, python-format -msgid "\n\nE-Mail sent to following Partners successfully. !\n\n" +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" msgstr "" #. module: account_followup @@ -468,6 +527,11 @@ msgstr "" msgid "Litigation" msgstr "" +#. module: account_followup +#: field:account_followup.stat.by.partner,max_followup_id:0 +msgid "Max Follow Up Level" +msgstr "" + #. module: account_followup #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -536,6 +600,7 @@ msgstr "" #. module: account_followup #: field:account_followup.stat,date_move:0 +#: field:account_followup.stat.by.partner,date_move:0 msgid "First move" msgstr "" @@ -549,6 +614,14 @@ msgstr "" msgid "Maturity" msgstr "" +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:0 +#, python-format +msgid "E-Mail not sent to following Partners, Email not available !\n" +"\n" +"" +msgstr "" + #. module: account_followup #: view:account.followup.print:0 msgid "Continue" diff --git a/addons/account_invoice_layout/i18n/account_invoice_layout.pot b/addons/account_invoice_layout/i18n/account_invoice_layout.pot index fe13c0f1c9b..f9852ff0f32 100644 --- a/addons/account_invoice_layout/i18n/account_invoice_layout.pot +++ b/addons/account_invoice_layout/i18n/account_invoice_layout.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:04+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:04+0000\n" +"POT-Creation-Date: 2010-11-18 16:11:19+0000\n" +"PO-Revision-Date: 2010-11-18 16:11:19+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -190,6 +190,11 @@ msgstr "" msgid "Partner Ref." msgstr "" +#. module: account_invoice_layout +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: account_invoice_layout #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -284,6 +289,11 @@ msgstr "" msgid "Supplier Invoice" msgstr "" +#. module: account_invoice_layout +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: account_invoice_layout #: view:account.invoice.special.msg:0 msgid "Print" @@ -339,6 +349,11 @@ msgstr "" msgid "Message" msgstr "" +#. module: account_invoice_layout +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: account_invoice_layout #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form msgid "All Notification Messages" diff --git a/addons/account_invoice_layout/i18n/fr.po b/addons/account_invoice_layout/i18n/fr.po index ae21adbc996..70057a9a8c3 100644 --- a/addons/account_invoice_layout/i18n/fr.po +++ b/addons/account_invoice_layout/i18n/fr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-16 16:11+0000\n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-17 11:07+0000\n" "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-17 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_invoice_layout @@ -197,6 +197,11 @@ msgstr "Quantité" msgid "Partner Ref." msgstr "" +#. module: account_invoice_layout +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: account_invoice_layout #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -291,6 +296,11 @@ msgstr "" msgid "Supplier Invoice" msgstr "Facture fournisseur" +#. module: account_invoice_layout +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: account_invoice_layout #: view:account.invoice.special.msg:0 msgid "Print" @@ -346,6 +356,11 @@ msgstr "Note de Crédit Fournisseur" msgid "Message" msgstr "Message" +#. module: account_invoice_layout +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: account_invoice_layout #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form msgid "All Notification Messages" diff --git a/addons/account_payment/i18n/account_payment.pot b/addons/account_payment/i18n/account_payment.pot index 61db6694a56..1e40fb90b9a 100644 --- a/addons/account_payment/i18n/account_payment.pot +++ b/addons/account_payment/i18n/account_payment.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:05+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:05+0000\n" +"POT-Creation-Date: 2010-11-18 16:11:20+0000\n" +"PO-Revision-Date: 2010-11-18 16:11:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -25,6 +25,11 @@ msgstr "" msgid "Partner Currency" msgstr "" +#. module: account_payment +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: account_payment #: view:payment.order:0 msgid "Set to draft" @@ -67,8 +72,8 @@ msgid "The amount which should be paid at the current date\n" msgstr "" #. module: account_payment -#: help:payment.line,date:0 -msgid "If no payment date is specified, the bank will treat this payment line directly" +#: field:payment.mode,company_id:0 +msgid "Company" msgstr "" #. module: account_payment @@ -152,9 +157,11 @@ msgid "Directly" msgstr "" #. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_payment_line_form +#: model:ir.model,name:account_payment.model_payment_line +#: view:payment.line:0 #: view:payment.order:0 -#: selection:payment.order,state:0 -msgid "Draft" +msgid "Payment Line" msgstr "" #. module: account_payment @@ -168,6 +175,11 @@ msgstr "" msgid "Confirmed" msgstr "" +#. module: account_payment +#: view:payment.order:0 +msgid "Select Invoices to Pay" +msgstr "" + #. module: account_payment #: help:payment.line,ml_date_created:0 msgid "Invoice Effective Date" @@ -188,6 +200,11 @@ msgstr "" msgid "Structured" msgstr "" +#. module: account_payment +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: account_payment #: view:payment.order:0 #: field:payment.order,state:0 @@ -240,6 +257,11 @@ msgstr "" msgid "Execution date" msgstr "" +#. module: account_payment +#: help:payment.mode,journal:0 +msgid "Bank or Cash Journal for the Payment Mode" +msgstr "" + #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Fixed date" @@ -272,8 +294,8 @@ msgid "Created" msgstr "" #. module: account_payment -#: view:payment.order:0 -msgid "Select Invoices to Pay" +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" msgstr "" #. module: account_payment @@ -327,8 +349,8 @@ msgid "Address of the Main Partner" msgstr "" #. module: account_payment -#: field:payment.mode,company_id:0 -msgid "Company" +#: help:payment.line,date:0 +msgid "If no payment date is specified, the bank will treat this payment line directly" msgstr "" #. module: account_payment @@ -357,11 +379,9 @@ msgid "Payment amount in the partner currency" msgstr "" #. module: account_payment -#: model:ir.actions.act_window,name:account_payment.action_payment_line_form -#: model:ir.model,name:account_payment.model_payment_line -#: view:payment.line:0 #: view:payment.order:0 -msgid "Payment Line" +#: selection:payment.order,state:0 +msgid "Draft" msgstr "" #. module: account_payment @@ -391,8 +411,8 @@ msgid "Populate Statement:" msgstr "" #. module: account_payment -#: view:account.move.line:0 -msgid "Total credit" +#: sql_constraint:res.groups:0 +msgid "The name of the group must be unique !" msgstr "" #. module: account_payment @@ -521,6 +541,11 @@ msgstr "" msgid "Cancel" msgstr "" +#. module: account_payment +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: account_payment #: view:payment.line:0 #: view:payment.order:0 @@ -569,8 +594,9 @@ msgid "Are you sure you want to make payment?" msgstr "" #. module: account_payment -#: help:payment.mode,journal:0 -msgid "Cash Journal for the Payment Mode" +#: view:payment.mode:0 +#: field:payment.mode,journal:0 +msgid "Journal" msgstr "" #. module: account_payment @@ -616,6 +642,11 @@ msgstr "" msgid "Name" msgstr "" +#. module: account_payment +#: view:account.move.line:0 +msgid "Total credit" +msgstr "" + #. module: account_payment #: report:payment.order:0 msgid "Bank Account" @@ -642,6 +673,11 @@ msgstr "" msgid "Total" msgstr "" +#. module: account_payment +#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree +msgid "A payment order is a payment request that your company does in order to pay a supplier invoice or a customer credit note. Here you can register all payment orders that should be done, keep track of all payment orders and mention the invoice reference and the partner the payment should be done for." +msgstr "" + #. module: account_payment #: constraint:ir.rule:0 msgid "Rules are not supported for osv_memory objects !" @@ -669,9 +705,3 @@ msgstr "" msgid "Bank Account for the Payment Mode" msgstr "" -#. module: account_payment -#: view:payment.mode:0 -#: field:payment.mode,journal:0 -msgid "Journal" -msgstr "" - diff --git a/addons/account_sequence/i18n/account_sequence.pot b/addons/account_sequence/i18n/account_sequence.pot new file mode 100644 index 00000000000..3c6132dfaa6 --- /dev/null +++ b/addons/account_sequence/i18n/account_sequence.pot @@ -0,0 +1,67 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_sequence +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-11-18 16:11:21+0000\n" +"PO-Revision-Date: 2010-11-18 16:11:21+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_sequence +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: account_sequence +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: account_sequence +#: model:ir.model,name:account_sequence.model_account_move +msgid "Account Entry" +msgstr "" + +#. module: account_sequence +#: field:account.move,internal_sequence_number:0 +msgid "Internal Sequence Number" +msgstr "" + +#. module: account_sequence +#: model:ir.model,name:account_sequence.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_sequence +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + +#. module: account_sequence +#: model:ir.module.module,shortdesc:account_sequence.module_meta_information +msgid "Entries Sequence Numbering" +msgstr "" + +#. module: account_sequence +#: field:account.journal,internal_sequence:0 +msgid "Internal Sequence" +msgstr "" + +#. module: account_sequence +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: account_sequence +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + diff --git a/addons/account_tax_include/i18n/pt_BR.po b/addons/account_tax_include/i18n/pt_BR.po index b5476f6c819..974ac0654b0 100644 --- a/addons/account_tax_include/i18n/pt_BR.po +++ b/addons/account_tax_include/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-08 12:28+0000\n" -"Last-Translator: Pedro_Maschio \n" +"PO-Revision-Date: 2010-11-18 15:35+0000\n" +"Last-Translator: Alexsandro Haag \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n" +"X-Launchpad-Export-Date: 2010-11-19 04:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_tax_include @@ -24,29 +24,29 @@ msgstr "Invalido XML para Arquitetura da View" #. module: account_tax_include #: field:account.invoice,price_type:0 msgid "Price method" -msgstr "" +msgstr "Método de Preço" #. module: account_tax_include #: model:ir.module.module,shortdesc:account_tax_include.module_meta_information msgid "Invoices and prices with taxes included" -msgstr "" +msgstr "Faturas e preços com os impostos incluídos" #. module: account_tax_include #: selection:account.invoice,price_type:0 msgid "Tax included" -msgstr "" +msgstr "Impostos incluídos" #. module: account_tax_include #: selection:account.invoice,price_type:0 msgid "Tax excluded" -msgstr "" +msgstr "Impostos excluídos" #. module: account_tax_include #: view:account.tax:0 msgid "Compute Code for Taxes included prices" -msgstr "" +msgstr "Código do Cálculo para Preços com Impostos incluídos" #. module: account_tax_include #: field:account.invoice.line,price_subtotal_incl:0 msgid "Subtotal" -msgstr "" +msgstr "Subtotal" diff --git a/addons/account_voucher/i18n/account_voucher.pot b/addons/account_voucher/i18n/account_voucher.pot index cace8d79383..dd741b3cb50 100644 --- a/addons/account_voucher/i18n/account_voucher.pot +++ b/addons/account_voucher/i18n/account_voucher.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:06+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:06+0000\n" +"POT-Creation-Date: 2010-11-18 16:11:22+0000\n" +"PO-Revision-Date: 2010-11-18 16:11:22+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,11 +20,6 @@ msgstr "" msgid "Unreconciliation transactions" msgstr "" -#. module: account_voucher -#: view:account.voucher:0 -msgid "Form view not available for Payment Lines" -msgstr "" - #. module: account_voucher #: view:account.voucher:0 msgid "Payment Ref" @@ -106,6 +101,11 @@ msgstr "" msgid "Account voucher unreconcile" msgstr "" +#. module: account_voucher +#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt +msgid "When you sell products to a customer, you can give him a sales receipt or an invoice. When the sales receipt is confirmed, it creates journal items automatically and you can record the customer payment related to this sales receipt." +msgstr "" + #. module: account_voucher #: view:account.voucher:0 msgid "Pay Bill" @@ -174,6 +174,11 @@ msgstr "" msgid "Notes" msgstr "" +#. module: account_voucher +#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt +msgid "Sales payment allows you to register the payments you receive from your customers. In order to record a payment, you must enter the customer, the payment method (=the journal) and the payment amount. OpenERP will propose to you automatically the reconciliation of this payment with the open invoices or sales receipts." +msgstr "" + #. module: account_voucher #: selection:account.voucher,type:0 msgid "Sale" @@ -282,8 +287,8 @@ msgid "You have to configure account base code and account tax code on the '%s' msgstr "" #. module: account_voucher -#: report:voucher.print:0 -msgid "Account :" +#: selection:account.voucher,pay_now:0 +msgid "Pay Later or Group Funds" msgstr "" #. module: account_voucher @@ -314,6 +319,11 @@ msgstr "" msgid "Period" msgstr "" +#. module: account_voucher +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,state:0 @@ -325,6 +335,11 @@ msgstr "" msgid "Accounting Voucher Entries" msgstr "" +#. module: account_voucher +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open @@ -420,6 +435,11 @@ msgstr "" msgid "Pay Directly" msgstr "" +#. module: account_voucher +#: view:account.voucher:0 +msgid "Voucher Items" +msgstr "" + #. module: account_voucher #: field:account.statement.from.invoice,line_ids:0 #: field:account.statement.from.invoice.lines,line_ids:0 @@ -448,8 +468,8 @@ msgid "Payable and Receivables" msgstr "" #. module: account_voucher -#: selection:account.voucher,pay_now:0 -msgid "Pay Later or Group Funds" +#: report:voucher.print:0 +msgid "Account :" msgstr "" #. module: account_voucher @@ -481,6 +501,11 @@ msgstr "" msgid "PRO-FORMA" msgstr "" +#. module: account_voucher +#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment +msgid "The supplier payment form allows you to track the payment you do to your suppliers. When you select a supplier, the payment method and an amount for the payment, OpenERP will propose to reconcile your payment with the open supplier invoices or bills." +msgstr "" + #. module: account_voucher #: view:account.voucher:0 msgid "Total Amount" @@ -522,6 +547,11 @@ msgstr "" msgid "Post" msgstr "" +#. module: account_voucher +#: view:account.voucher:0 +msgid "Extended Filters..." +msgstr "" + #. module: account_voucher #: report:voucher.cash_receipt.drcr:0 #: report:voucher.print:0 @@ -555,11 +585,6 @@ msgstr "" msgid "Credit" msgstr "" -#. module: account_voucher -#: view:account.voucher:0 -msgid "Extended options..." -msgstr "" - #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:0 #, python-format @@ -637,8 +662,8 @@ msgid "Invoice" msgstr "" #. module: account_voucher -#: view:account.voucher:0 -msgid "Voucher Items" +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" msgstr "" #. module: account_voucher @@ -654,6 +679,11 @@ msgstr "" msgid "Pro-forma" msgstr "" +#. module: account_voucher +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,move_ids:0 @@ -708,9 +738,8 @@ msgid "Canceled" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:0 -#, python-format -msgid "Please change partner and try again !" +#: view:account.voucher:0 +msgid "Vendor Invoices and Outstanding transactions" msgstr "" #. module: account_voucher @@ -785,12 +814,6 @@ msgstr "" msgid "Rules are not supported for osv_memory objects !" msgstr "" -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:0 -#, python-format -msgid "Invalid Error !" -msgstr "" - #. module: account_voucher #: help:account.voucher,date:0 msgid "Effective date for accounting entries" @@ -801,11 +824,6 @@ msgstr "" msgid "If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable" msgstr "" -#. module: account_voucher -#: view:account.voucher:0 -msgid "Vendor Invoices and Outstanding transactions" -msgstr "" - #. module: account_voucher #: field:account.voucher.line,untax_amount:0 msgid "Untax Amount" diff --git a/addons/analytic/i18n/analytic.pot b/addons/analytic/i18n/analytic.pot index bdf08707192..3d021d41f77 100644 --- a/addons/analytic/i18n/analytic.pot +++ b/addons/analytic/i18n/analytic.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:06+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:06+0000\n" +"POT-Creation-Date: 2010-11-18 16:11:22+0000\n" +"PO-Revision-Date: 2010-11-18 16:11:22+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -41,6 +41,11 @@ msgid "Module for defining analytic accounting object.\n" " " msgstr "" +#. module: analytic +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: analytic #: field:account.analytic.account,state:0 msgid "State" @@ -81,6 +86,11 @@ msgstr "" msgid "Pending" msgstr "" +#. module: analytic +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: analytic #: model:ir.model,name:analytic.model_account_analytic_line msgid "Analytic Line" @@ -103,6 +113,11 @@ msgstr "" msgid "Company" msgstr "" +#. module: analytic +#: sql_constraint:res.groups:0 +msgid "The name of the group must be unique !" +msgstr "" + #. module: analytic #: field:account.analytic.account,quantity_max:0 msgid "Maximum Quantity" @@ -206,6 +221,11 @@ msgstr "" msgid "View" msgstr "" +#. module: analytic +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "" + #. module: analytic #: field:account.analytic.account,partner_id:0 msgid "Partner" @@ -226,3 +246,8 @@ msgstr "" msgid "Analytic Entries" msgstr "" +#. module: analytic +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + diff --git a/addons/analytic_journal_billing_rate/i18n/analytic_journal_billing_rate.pot b/addons/analytic_journal_billing_rate/i18n/analytic_journal_billing_rate.pot index 0a3214f5a51..648a754fdb7 100644 --- a/addons/analytic_journal_billing_rate/i18n/analytic_journal_billing_rate.pot +++ b/addons/analytic_journal_billing_rate/i18n/analytic_journal_billing_rate.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:06+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:06+0000\n" +"POT-Creation-Date: 2010-11-18 16:11:22+0000\n" +"PO-Revision-Date: 2010-11-18 16:11:22+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: analytic_journal_billing_rate +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: analytic_journal_billing_rate #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -41,6 +46,11 @@ msgstr "" msgid "Analytic Account" msgstr "" +#. module: analytic_journal_billing_rate +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: analytic_journal_billing_rate #: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid msgid "Relation table between journals and billing rates" @@ -71,3 +81,8 @@ msgstr "" msgid "Timesheet Line" msgstr "" +#. module: analytic_journal_billing_rate +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + diff --git a/addons/analytic_user_function/i18n/analytic_user_function.pot b/addons/analytic_user_function/i18n/analytic_user_function.pot index fe37af8289b..44cbc5e46f2 100644 --- a/addons/analytic_user_function/i18n/analytic_user_function.pot +++ b/addons/analytic_user_function/i18n/analytic_user_function.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:06+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:06+0000\n" +"POT-Creation-Date: 2010-11-18 16:11:23+0000\n" +"PO-Revision-Date: 2010-11-18 16:11:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: analytic_user_function +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: analytic_user_function #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -48,10 +53,8 @@ msgid "Analytic Account" msgstr "" #. module: analytic_user_function -#: code:addons/analytic_user_function/analytic_user_function.py:0 -#, python-format -msgid "There is no expense account define ' \\n" -" 'for this product: \"%s\" (id:%d)" +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" msgstr "" #. module: analytic_user_function @@ -65,6 +68,12 @@ msgstr "" msgid "User" msgstr "" +#. module: analytic_user_function +#: code:addons/analytic_user_function/analytic_user_function.py:0 +#, python-format +msgid "There is no expense account define for this product: \"%s\" (id:%d)" +msgstr "" + #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid msgid "Relation table between users and products on a analytic account" @@ -76,10 +85,8 @@ msgid "Analytic User Function" msgstr "" #. module: analytic_user_function -#: code:addons/analytic_user_function/analytic_user_function.py:0 -#, python-format -msgid "There is no expense account define ' \\n" -" 'for this product: \"%s\" (id:%d)" +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" msgstr "" #. module: analytic_user_function diff --git a/addons/association/i18n/association.pot b/addons/association/i18n/association.pot index 3cfe6911227..b91042f7554 100644 --- a/addons/association/i18n/association.pot +++ b/addons/association/i18n/association.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:07+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:07+0000\n" +"POT-Creation-Date: 2010-11-18 16:11:23+0000\n" +"PO-Revision-Date: 2010-11-18 16:11:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,43 @@ msgstr "" "Plural-Forms: \n" #. module: association -#: field:profile.association.config.install_modules_wizard,wiki:0 -msgid "Wiki" +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: association +#: help:profile.association.config.install_modules_wizard,event_project:0 +msgid "Helps you to manage and organize your events." +msgstr "" + +#. module: association +#: help:profile.association.config.install_modules_wizard,project_gtd:0 +msgid "GTD is a methodology to efficiently organise yourself and your tasks. This module fully integrates GTD principle with OpenERP's project management." +msgstr "" + +#. module: association +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + +#. module: association +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "Resources Management" +msgstr "" + +#. module: association +#: field:profile.association.config.install_modules_wizard,event_project:0 +msgid "Events" +msgstr "" + +#. module: association +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" msgstr "" #. module: association @@ -25,21 +60,6 @@ msgstr "" msgid "Event Management" msgstr "" -#. module: association -#: field:profile.association.config.install_modules_wizard,project_gtd:0 -msgid "Getting Things Done" -msgstr "" - -#. module: association -#: model:ir.module.module,description:association.module_meta_information -msgid "This module is to create Profile for Associates" -msgstr "" - -#. module: association -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - #. module: association #: field:profile.association.config.install_modules_wizard,progress:0 msgid "Configuration Progress" @@ -50,39 +70,29 @@ msgstr "" msgid "title" msgstr "" -#. module: association -#: help:profile.association.config.install_modules_wizard,event_project:0 -msgid "Helps you to manage and organize your events." -msgstr "" - -#. module: association -#: field:profile.association.config.install_modules_wizard,config_logo:0 -msgid "Image" -msgstr "" - #. module: association #: help:profile.association.config.install_modules_wizard,hr_expense:0 msgid "Tracks and manages employee expenses, and can automatically re-invoice clients if the expenses are project-related." msgstr "" -#. module: association -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: association -#: help:profile.association.config.install_modules_wizard,project_gtd:0 -msgid "GTD is a methodology to efficiently organise yourself and your tasks. This module fully integrates GTD principle with OpenERP's project management." -msgstr "" - #. module: association #: model:ir.module.module,shortdesc:association.module_meta_information msgid "Association profile" msgstr "" #. module: association -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." +#: model:ir.module.module,description:association.module_meta_information +msgid "This module is to create Profile for Associates" +msgstr "" + +#. module: association +#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard +msgid "profile.association.config.install_modules_wizard" +msgstr "" + +#. module: association +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" msgstr "" #. module: association @@ -92,12 +102,18 @@ msgstr "" #. module: association #: view:profile.association.config.install_modules_wizard:0 -msgid "Resources Management" +#: field:profile.association.config.install_modules_wizard,project:0 +msgid "Project Management" msgstr "" #. module: association -#: help:profile.association.config.install_modules_wizard,wiki:0 -msgid "Lets you create wiki pages and page groups in order to keep track of business knowledge and share it with and between your employees." +#: field:profile.association.config.install_modules_wizard,wiki:0 +msgid "Wiki" +msgstr "" + +#. module: association +#: field:profile.association.config.install_modules_wizard,project_gtd:0 +msgid "Getting Things Done" msgstr "" #. module: association @@ -106,18 +122,17 @@ msgid "Helps you manage your projects and tasks by tracking them, generating pla msgstr "" #. module: association -#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard -msgid "profile.association.config.install_modules_wizard" +#: field:profile.association.config.install_modules_wizard,config_logo:0 +msgid "Image" msgstr "" #. module: association -#: field:profile.association.config.install_modules_wizard,event_project:0 -msgid "Events" +#: help:profile.association.config.install_modules_wizard,wiki:0 +msgid "Lets you create wiki pages and page groups in order to keep track of business knowledge and share it with and between your employees." msgstr "" #. module: association -#: view:profile.association.config.install_modules_wizard:0 -#: field:profile.association.config.install_modules_wizard,project:0 -msgid "Project Management" +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" msgstr "" diff --git a/addons/association/i18n/es.po b/addons/association/i18n/es.po index e8346c7c437..9049e9802d6 100644 --- a/addons/association/i18n/es.po +++ b/addons/association/i18n/es.po @@ -6,37 +6,17 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-16 18:05+0000\n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-17 08:43+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" -#. module: association -#: field:profile.association.config.install_modules_wizard,wiki:0 -msgid "Wiki" -msgstr "Wiki" - -#. module: association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Event Management" -msgstr "Gestión de eventos" - -#. module: association -#: field:profile.association.config.install_modules_wizard,project_gtd:0 -msgid "Getting Things Done" -msgstr "Conseguir Hacer el Trabajo" - -#. module: association -#: model:ir.module.module,description:association.module_meta_information -msgid "This module is to create Profile for Associates" -msgstr "Este módulo sirve para crear perfiles para asociados" - #. module: association #: constraint:ir.model:0 msgid "" @@ -45,41 +25,11 @@ msgstr "" "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " "especial!" -#. module: association -#: field:profile.association.config.install_modules_wizard,progress:0 -msgid "Configuration Progress" -msgstr "Proceso configuración" - -#. module: association -#: view:profile.association.config.install_modules_wizard:0 -msgid "title" -msgstr "título" - #. module: association #: help:profile.association.config.install_modules_wizard,event_project:0 msgid "Helps you to manage and organize your events." msgstr "Le ayuda a gestionar y organizar sus eventos." -#. module: association -#: field:profile.association.config.install_modules_wizard,config_logo:0 -msgid "Image" -msgstr "Imagen" - -#. module: association -#: help:profile.association.config.install_modules_wizard,hr_expense:0 -msgid "" -"Tracks and manages employee expenses, and can automatically re-invoice " -"clients if the expenses are project-related." -msgstr "" -"Controla y gestiona los gastos de los empleados y puede re-facturarlos a los " -"clientes de forma automática si los gastos están relacionados con un " -"proyecto." - -#. module: association -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML inválido para la definición de la vista!" - #. module: association #: help:profile.association.config.install_modules_wizard,project_gtd:0 msgid "" @@ -91,15 +41,75 @@ msgstr "" "principio GTD con la gestión de proyectos de OpenERP." #. module: association -#: model:ir.module.module,shortdesc:association.module_meta_information -msgid "Association profile" -msgstr "Perfil asociación" +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" #. module: association #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." msgstr "Nombre de modelo no válido en la definición de acción." +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "Resources Management" +msgstr "Gestión de recursos" + +#. module: association +#: field:profile.association.config.install_modules_wizard,event_project:0 +msgid "Events" +msgstr "Eventos" + +#. module: association +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "Event Management" +msgstr "Gestión de eventos" + +#. module: association +#: field:profile.association.config.install_modules_wizard,progress:0 +msgid "Configuration Progress" +msgstr "Proceso configuración" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "title" +msgstr "título" + +#. module: association +#: help:profile.association.config.install_modules_wizard,hr_expense:0 +msgid "" +"Tracks and manages employee expenses, and can automatically re-invoice " +"clients if the expenses are project-related." +msgstr "" +"Controla y gestiona los gastos de los empleados y puede re-facturarlos a los " +"clientes de forma automática si los gastos están relacionados con un " +"proyecto." + +#. module: association +#: model:ir.module.module,shortdesc:association.module_meta_information +msgid "Association profile" +msgstr "Perfil asociación" + +#. module: association +#: model:ir.module.module,description:association.module_meta_information +msgid "This module is to create Profile for Associates" +msgstr "Este módulo sirve para crear perfiles para asociados" + +#. module: association +#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard +msgid "profile.association.config.install_modules_wizard" +msgstr "perfil.asociacion.config.asistente_instal_modulos" + +#. module: association +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "¡XML inválido para la definición de la vista!" + #. module: association #: field:profile.association.config.install_modules_wizard,hr_expense:0 msgid "Expenses Tracking" @@ -107,17 +117,19 @@ msgstr "Seguimiento de gastos" #. module: association #: view:profile.association.config.install_modules_wizard:0 -msgid "Resources Management" -msgstr "Gestión de recursos" +#: field:profile.association.config.install_modules_wizard,project:0 +msgid "Project Management" +msgstr "Gestión de proyectos" #. module: association -#: help:profile.association.config.install_modules_wizard,wiki:0 -msgid "" -"Lets you create wiki pages and page groups in order to keep track of " -"business knowledge and share it with and between your employees." -msgstr "" -"Le permite crear páginas wiki y grupos de páginas para no perder de vista el " -"conocimiento del negocio y compartirlo con y entre sus empleados." +#: field:profile.association.config.install_modules_wizard,wiki:0 +msgid "Wiki" +msgstr "Wiki" + +#. module: association +#: field:profile.association.config.install_modules_wizard,project_gtd:0 +msgid "Getting Things Done" +msgstr "Conseguir Hacer el Trabajo" #. module: association #: help:profile.association.config.install_modules_wizard,project:0 @@ -129,20 +141,23 @@ msgstr "" "mismos, generando planificaciones, ..." #. module: association -#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard -msgid "profile.association.config.install_modules_wizard" -msgstr "perfil.asociacion.config.asistente_instal_modulos" +#: field:profile.association.config.install_modules_wizard,config_logo:0 +msgid "Image" +msgstr "Imagen" #. module: association -#: field:profile.association.config.install_modules_wizard,event_project:0 -msgid "Events" -msgstr "Eventos" +#: help:profile.association.config.install_modules_wizard,wiki:0 +msgid "" +"Lets you create wiki pages and page groups in order to keep track of " +"business knowledge and share it with and between your employees." +msgstr "" +"Le permite crear páginas wiki y grupos de páginas para no perder de vista el " +"conocimiento del negocio y compartirlo con y entre sus empleados." #. module: association -#: view:profile.association.config.install_modules_wizard:0 -#: field:profile.association.config.install_modules_wizard,project:0 -msgid "Project Management" -msgstr "Gestión de proyectos" +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" #~ msgid "Relationship Management" #~ msgstr "Gestión de relaciones" diff --git a/addons/auction/i18n/auction.pot b/addons/auction/i18n/auction.pot index 2027ab85202..f36f2cd186a 100644 --- a/addons/auction/i18n/auction.pot +++ b/addons/auction/i18n/auction.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:08+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:08+0000\n" +"POT-Creation-Date: 2010-11-18 16:11:26+0000\n" +"PO-Revision-Date: 2010-11-18 16:11:26+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -218,6 +218,11 @@ msgstr "" msgid "Total Price" msgstr "" +#. module: auction +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: auction #: constraint:hr.attendance:0 msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" @@ -429,6 +434,11 @@ msgstr "" msgid "June" msgstr "" +#. module: auction +#: sql_constraint:res.groups:0 +msgid "The name of the group must be unique !" +msgstr "" + #. module: auction #: constraint:hr.employee:0 msgid "Error ! You cannot create recursive Hierarchy of Employees." @@ -474,12 +484,6 @@ msgstr "" msgid "Make Invoice for Buyer" msgstr "" -#. module: auction -#: code:addons/auction/wizard/auction_lots_invoice.py:0 -#, python-format -msgid "Two different buyers for the same invoice !\nPlease correct this problem before invoicing" -msgstr "" - #. module: auction #: field:auction.lots,gross_revenue:0 #: field:report.object.encoded,gross_revenue:0 @@ -740,6 +744,11 @@ msgstr "" msgid "Draft" msgstr "" +#. module: auction +#: sql_constraint:account.account:0 +msgid "The code of the account must be unique per company !" +msgstr "" + #. module: auction #: help:auction.lots,state:0 msgid " * The 'Draft' state is used when a object is encoding as a new object. \n" @@ -1330,6 +1339,11 @@ msgstr "" msgid "Priority" msgstr "" +#. module: auction +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: auction #: view:board.board:0 msgid "Latest objects" @@ -1613,6 +1627,13 @@ msgstr "" msgid "Auction manager " msgstr "" +#. module: auction +#: code:addons/auction/wizard/auction_lots_invoice.py:0 +#, python-format +msgid "Two different buyers for the same invoice !\n" +"Please correct this problem before invoicing" +msgstr "" + #. module: auction #: view:auction.dates:0 msgid "Invoice" @@ -2176,6 +2197,11 @@ msgstr "" msgid "Object encoded" msgstr "" +#. module: auction +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: auction #: view:auction.bid:0 msgid "Search Auction Bid" diff --git a/addons/audittrail/i18n/audittrail.pot b/addons/audittrail/i18n/audittrail.pot index 9285db4a74f..12bb4b226b6 100644 --- a/addons/audittrail/i18n/audittrail.pot +++ b/addons/audittrail/i18n/audittrail.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:08+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:08+0000\n" +"POT-Creation-Date: 2010-11-18 16:11:26+0000\n" +"PO-Revision-Date: 2010-11-18 16:11:26+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -35,6 +35,11 @@ msgstr "" msgid "Subscribed" msgstr "" +#. module: audittrail +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: audittrail #: model:ir.model,name:audittrail.model_audittrail_rule msgid "Audittrail Rule" @@ -43,9 +48,15 @@ msgstr "" #. module: audittrail #: view:audittrail.view.log:0 #: model:ir.actions.act_window,name:audittrail.action_audittrail_log_tree +#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_log_tree msgid "Audit Logs" msgstr "" +#. module: audittrail +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: audittrail #: field:audittrail.rule,state:0 msgid "State" @@ -218,15 +229,6 @@ msgstr "" msgid "Log lines" msgstr "" -#. module: audittrail -#: code:addons/audittrail/audittrail.py:0 -#, python-format -msgid "'%s' Model does not exist...\" %(model))\n" -" model = model_pool.browse(cr, uid, model_id)\n" -"\n" -" if method in ('create" -msgstr "" - #. module: audittrail #: field:audittrail.log.line,field_id:0 msgid "Fields" @@ -268,6 +270,11 @@ msgstr "" msgid "WARNING: audittrail is not part of the pool" msgstr "" +#. module: audittrail +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: audittrail #: field:audittrail.rule,log_unlink:0 msgid "Log Deletes" @@ -278,28 +285,6 @@ msgstr "" msgid "Field Description" msgstr "" -#. module: audittrail -#: code:addons/audittrail/audittrail.py:0 -#, python-format -msgid "'%s' field does not exist in '%s' model\" %(field_name, model.model))\n" -"\n" -" field = field_pool.read(cr, uid, field_id)\n" -" relation_model = field['relation']\n" -" relation_model_pool = relation_model and pool.get(relation_model) or False\n" -"\n" -" if field['ttype'] == 'many2one':\n" -" res = False\n" -" relation_id = False\n" -" if values and type(values) == tuple:\n" -" relation_id = values[0]\n" -" if relation_id and relation_model_pool:\n" -" relation_model_object = relation_model_pool.read(cr, uid, relation_id, [relation_model_pool._rec_name])\n" -" res = relation_model_object[relation_model_pool._rec_name]\n" -" return res\n" -"\n" -" elif field['ttype'] in ('many2many','one2many" -msgstr "" - #. module: audittrail #: field:audittrail.rule,log_write:0 msgid "Log Writes" @@ -320,21 +305,11 @@ msgstr "" msgid "Rule Name" msgstr "" -#. module: audittrail -#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_log_tree -msgid "Logs" -msgstr "" - #. module: audittrail #: field:audittrail.log.line,new_value:0 msgid "New Value" msgstr "" -#. module: audittrail -#: model:ir.model,name:audittrail.model_audittrail_log_line -msgid "Log Line" -msgstr "" - #. module: audittrail #: view:audittrail.log:0 msgid "AuditTrail Logs" @@ -360,6 +335,12 @@ msgstr "" msgid "New Value : " msgstr "" +#. module: audittrail +#: sql_constraint:audittrail.rule:0 +msgid "There is a rule defined on this object\n" +" You can not define other on the same!" +msgstr "" + #. module: audittrail #: field:audittrail.log.line,old_value_text:0 msgid "Old value Text" @@ -376,53 +357,8 @@ msgid "View Log" msgstr "" #. module: audittrail -#: code:addons/audittrail/audittrail.py:0 -#, python-format -msgid "'%s' field does not exist in '%s' model\" %(line['name'], model.model))\n" -"\n" -" field = field_pool.read(cr, uid, field_id)\n" -" old_value = 'old_value' in line and line['old_value'] or ''\n" -" new_value = 'new_value' in line and line['new_value'] or ''\n" -" old_value_text = 'old_value_text' in line and line['old_value_text'] or ''\n" -" new_value_text = 'new_value_text' in line and line['new_value_text'] or ''\n" -"\n" -" if old_value_text == new_value_text:\n" -" continue\n" -" if field['ttype'] == 'many2one':\n" -" if type(old_value) == tuple:\n" -" old_value = old_value[0]\n" -" if type(new_value) == tuple:\n" -" new_value = new_value[0]\n" -" vals = {\n" -" \"log_id\": log_id,\n" -" \"field_id\": field_id,\n" -" \"old_value\": old_value,\n" -" \"new_value\": new_value,\n" -" \"old_value_text\": old_value_text,\n" -" \"new_value_text\": new_value_text,\n" -" \"field_description\": field['field_description']\n" -" }\n" -" line_id = log_line_pool.create(cr, uid, vals)\n" -" #End Loop\n" -" return True\n" -"\n" -"\n" -" def log_fct(self, db, uid, model, method, fct_src, *args):\n" -" \"\"\"\n" -" Logging function: This function is performs logging oprations according to method\n" -" @param db: the current database\n" -" @param uid: the current user’s ID for security checks,\n" -" @param object: Object who's values are being changed\n" -" @param method: method to log: create, read, write, unlink\n" -" @param fct_src: execute method of Object proxy\n" -"\n" -" @return: Returns result as per method of Object proxy\n" -" \"\"\"\n" -" res2 = args\n" -" pool = pooler.get_pool(db)\n" -" cr = pooler.get_db(db).cursor()\n" -" resource_pool = pool.get(model)\n" -" log_pool = pool.get('audittrail.log" +#: model:ir.model,name:audittrail.model_audittrail_log_line +msgid "Log Line" msgstr "" #. module: audittrail diff --git a/addons/base_action_rule/i18n/base_action_rule.pot b/addons/base_action_rule/i18n/base_action_rule.pot index 26eb39a0a1d..865e0f3793c 100644 --- a/addons/base_action_rule/i18n/base_action_rule.pot +++ b/addons/base_action_rule/i18n/base_action_rule.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:15+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:15+0000\n" +"POT-Creation-Date: 2010-11-18 16:11:42+0000\n" +"PO-Revision-Date: 2010-11-18 16:11:42+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -106,6 +106,11 @@ msgstr "" msgid "Check this if you want the rule to send a reminder by email to the partner." msgstr "" +#. module: base_action_rule +#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act +msgid "Create actions automatically triggered based on a user activity in the system.E.g.: an opportunity created by a specific user can be automatically maintained with a specific sales team, or an opportunity which still has status pending after 14 days triggers an automatic reminder email." +msgstr "" + #. module: base_action_rule #: view:base.action.rule:0 msgid "Conditions on Model Partner" @@ -136,6 +141,11 @@ msgstr "" msgid "Special Keywords to Be Used in The Body" msgstr "" +#. module: base_action_rule +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: base_action_rule #: field:base.action.rule,trg_state_from:0 msgid "State" @@ -146,6 +156,11 @@ msgstr "" msgid "Email-id of the persons whom mail is to be sent" msgstr "" +#. module: base_action_rule +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: base_action_rule #: view:base.action.rule:0 #: model:ir.module.module,shortdesc:base_action_rule.module_meta_information @@ -346,6 +361,11 @@ msgstr "" msgid "Email Actions" msgstr "" +#. module: base_action_rule +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: base_action_rule #: view:base.action.rule:0 msgid "Email Information" diff --git a/addons/base_calendar/i18n/base_calendar.pot b/addons/base_calendar/i18n/base_calendar.pot index 6ae7cb39df1..c387b612718 100644 --- a/addons/base_calendar/i18n/base_calendar.pot +++ b/addons/base_calendar/i18n/base_calendar.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:16+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:16+0000\n" +"POT-Creation-Date: 2010-11-18 16:11:44+0000\n" +"PO-Revision-Date: 2010-11-18 16:11:44+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -198,8 +198,8 @@ msgid "Indicats whether the favor of a reply is requested" msgstr "" #. module: base_calendar -#: model:ir.model,name:base_calendar.model_ir_attachment -msgid "ir.attachment" +#: field:calendar.alarm,alarm_id:0 +msgid "Basic Alarm" msgstr "" #. module: base_calendar @@ -232,6 +232,11 @@ msgstr "" msgid "Tue" msgstr "" +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_ir_attachment +msgid "ir.attachment" +msgstr "" + #. module: base_calendar #: selection:base.calendar.set.exrule,freq:0 #: selection:calendar.event,rrule_type:0 @@ -239,12 +244,6 @@ msgstr "" msgid "Yearly" msgstr "" -#. module: base_calendar -#: selection:calendar.alarm,trigger_related:0 -#: selection:res.alarm,trigger_related:0 -msgid "The event ends" -msgstr "" - #. module: base_calendar #: selection:base.calendar.set.exrule,byday:0 #: selection:calendar.event,byday:0 @@ -335,10 +334,9 @@ msgid "Secondly" msgstr "" #. module: base_calendar -#: field:calendar.alarm,event_date:0 -#: field:calendar.attendee,event_date:0 -#: view:calendar.event:0 -msgid "Event Date" +#: selection:calendar.alarm,trigger_related:0 +#: selection:res.alarm,trigger_related:0 +msgid "The event ends" msgstr "" #. module: base_calendar @@ -480,6 +478,11 @@ msgstr "" msgid "Reminder details" msgstr "" +#. module: base_calendar +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: base_calendar #: field:calendar.attendee,parent_ids:0 msgid "Delegrated From" @@ -517,6 +520,11 @@ msgstr "" msgid "Event Detail" msgstr "" +#. module: base_calendar +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: base_calendar #: selection:calendar.alarm,state:0 msgid "Run" @@ -930,8 +938,10 @@ msgid "June" msgstr "" #. module: base_calendar -#: field:calendar.alarm,alarm_id:0 -msgid "Basic Alarm" +#: field:calendar.alarm,event_date:0 +#: field:calendar.attendee,event_date:0 +#: view:calendar.event:0 +msgid "Event Date" msgstr "" #. module: base_calendar @@ -1185,6 +1195,11 @@ msgstr "" msgid "Tuesday" msgstr "" +#. module: base_calendar +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: base_calendar #: selection:calendar.alarm,action:0 msgid "Procedure" @@ -1284,9 +1299,8 @@ msgid "Month" msgstr "" #. module: base_calendar -#: view:base_calendar.invite.attendee:0 -#: view:calendar.event:0 -msgid "Invite People" +#: selection:base_calendar.invite.attendee,type:0 +msgid "External Email" msgstr "" #. module: base_calendar @@ -1345,6 +1359,12 @@ msgstr "" msgid "ir.values" msgstr "" +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +#: view:calendar.event:0 +msgid "Invite People" +msgstr "" + #. module: base_calendar #: model:ir.model,name:base_calendar.model_ir_model msgid "Objects" @@ -1561,8 +1581,8 @@ msgid "Duration" msgstr "" #. module: base_calendar -#: selection:base_calendar.invite.attendee,type:0 -msgid "External Email" +#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view +msgid "Create specific calendar alarms that can be assigned to calendar events or meetings." msgstr "" #. module: base_calendar diff --git a/addons/base_calendar/i18n/fr.po b/addons/base_calendar/i18n/fr.po index 477b3f8d166..8d91c6cc485 100644 --- a/addons/base_calendar/i18n/fr.po +++ b/addons/base_calendar/i18n/fr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-16 16:37+0000\n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-17 09:24+0000\n" "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_calendar @@ -186,9 +186,9 @@ msgid "Indicats whether the favor of a reply is requested" msgstr "Indique si une réponse est souhaitée" #. module: base_calendar -#: model:ir.model,name:base_calendar.model_ir_attachment -msgid "ir.attachment" -msgstr "" +#: field:calendar.alarm,alarm_id:0 +msgid "Basic Alarm" +msgstr "Alarme simple" #. module: base_calendar #: help:calendar.attendee,delegated_to:0 @@ -220,6 +220,11 @@ msgstr "" msgid "Tue" msgstr "Mar" +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_ir_attachment +msgid "ir.attachment" +msgstr "" + #. module: base_calendar #: selection:base.calendar.set.exrule,freq:0 #: selection:calendar.event,rrule_type:0 @@ -227,12 +232,6 @@ msgstr "Mar" msgid "Yearly" msgstr "Annuellement" -#. module: base_calendar -#: selection:calendar.alarm,trigger_related:0 -#: selection:res.alarm,trigger_related:0 -msgid "The event ends" -msgstr "" - #. module: base_calendar #: selection:base.calendar.set.exrule,byday:0 #: selection:calendar.event,byday:0 @@ -323,11 +322,10 @@ msgid "Secondly" msgstr "Deuxièmement" #. module: base_calendar -#: field:calendar.alarm,event_date:0 -#: field:calendar.attendee,event_date:0 -#: view:calendar.event:0 -msgid "Event Date" -msgstr "Date de l'événement" +#: selection:calendar.alarm,trigger_related:0 +#: selection:res.alarm,trigger_related:0 +msgid "The event ends" +msgstr "" #. module: base_calendar #: view:calendar.attendee:0 @@ -468,6 +466,11 @@ msgstr "" msgid "Reminder details" msgstr "Détails du rappel" +#. module: base_calendar +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: base_calendar #: field:calendar.attendee,parent_ids:0 msgid "Delegrated From" @@ -505,6 +508,11 @@ msgstr "Courriel" msgid "Event Detail" msgstr "Détail de l'évènement" +#. module: base_calendar +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: base_calendar #: selection:calendar.alarm,state:0 msgid "Run" @@ -923,9 +931,11 @@ msgid "June" msgstr "Juin" #. module: base_calendar -#: field:calendar.alarm,alarm_id:0 -msgid "Basic Alarm" -msgstr "Alarme simple" +#: field:calendar.alarm,event_date:0 +#: field:calendar.attendee,event_date:0 +#: view:calendar.event:0 +msgid "Event Date" +msgstr "Date de l'événement" #. module: base_calendar #: view:base.calendar.set.exrule:0 @@ -1182,6 +1192,11 @@ msgstr "" msgid "Tuesday" msgstr "Mardi" +#. module: base_calendar +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: base_calendar #: selection:calendar.alarm,action:0 msgid "Procedure" @@ -1287,9 +1302,8 @@ msgid "Month" msgstr "Mois" #. module: base_calendar -#: view:base_calendar.invite.attendee:0 -#: view:calendar.event:0 -msgid "Invite People" +#: selection:base_calendar.invite.attendee,type:0 +msgid "External Email" msgstr "" #. module: base_calendar @@ -1350,6 +1364,12 @@ msgstr "Arrêter" msgid "ir.values" msgstr "" +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +#: view:calendar.event:0 +msgid "Invite People" +msgstr "" + #. module: base_calendar #: model:ir.model,name:base_calendar.model_ir_model msgid "Objects" @@ -1570,8 +1590,10 @@ msgid "Duration" msgstr "" #. module: base_calendar -#: selection:base_calendar.invite.attendee,type:0 -msgid "External Email" +#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view +msgid "" +"Create specific calendar alarms that can be assigned to calendar events or " +"meetings." msgstr "" #. module: base_calendar diff --git a/addons/base_contact/i18n/base_contact.pot b/addons/base_contact/i18n/base_contact.pot index 7bfff9f671d..61200161fd7 100644 --- a/addons/base_contact/i18n/base_contact.pot +++ b/addons/base_contact/i18n/base_contact.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:16+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:16+0000\n" +"POT-Creation-Date: 2010-11-18 16:11:44+0000\n" +"PO-Revision-Date: 2010-11-18 16:11:44+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -118,11 +118,21 @@ msgstr "" msgid "Partner Function" msgstr "" +#. module: base_contact +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: base_contact #: field:res.partner.job,state:0 msgid "State" msgstr "" +#. module: base_contact +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: base_contact #: model:ir.module.module,shortdesc:base_contact.module_meta_information #: model:process.process,name:base_contact.process_process_basecontactprocess0 @@ -369,6 +379,11 @@ msgstr "" msgid "Photo" msgstr "" +#. module: base_contact +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: base_contact #: field:res.partner.contact,birthdate:0 msgid "Birth Date" diff --git a/addons/base_iban/i18n/base_iban.pot b/addons/base_iban/i18n/base_iban.pot index 195aeddbe48..dba056d8215 100644 --- a/addons/base_iban/i18n/base_iban.pot +++ b/addons/base_iban/i18n/base_iban.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:17+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:17+0000\n" +"POT-Creation-Date: 2010-11-18 16:11:45+0000\n" +"PO-Revision-Date: 2010-11-18 16:11:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: base_iban +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: base_iban #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -66,6 +71,11 @@ msgstr "" msgid "iban" msgstr "" +#. module: base_iban +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: base_iban #: code:addons/base_iban/base_iban.py:0 #, python-format @@ -82,6 +92,11 @@ msgstr "" msgid "IBAN Account" msgstr "" +#. module: base_iban +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field msgid "acc_number" diff --git a/addons/base_iban/i18n/pt_BR.po b/addons/base_iban/i18n/pt_BR.po index a6f1a65a173..80794477c4f 100644 --- a/addons/base_iban/i18n/pt_BR.po +++ b/addons/base_iban/i18n/pt_BR.po @@ -6,16 +6,21 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-08-03 03:37+0000\n" -"Last-Translator: mga (Open ERP) \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-18 03:27+0000\n" +"Last-Translator: Alexsandro Haag \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:10+0000\n" +"X-Launchpad-Export-Date: 2010-11-19 04:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" +#. module: base_iban +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: base_iban #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -24,13 +29,15 @@ msgstr "Invalido XML para Arquitetura da View" #. module: base_iban #: model:ir.module.module,shortdesc:base_iban.module_meta_information msgid "Create IBAN bank accounts" -msgstr "" +msgstr "Criar contas bancárias IBAN" #. module: base_iban #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"O nome do objeto precisa iniciar com x_ e não pode conter nenhum caracter " +"especial!" #. module: base_iban #: code:addons/base_iban/base_iban.py:0 @@ -39,6 +46,7 @@ msgid "" "The IBAN does not seems to be correct. You should have entered something " "like this %s" msgstr "" +"O IBAN não parece estar correto. Você precisaria informar algo assim %s" #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_zip_field @@ -53,7 +61,7 @@ msgstr "Número Internacional do Conta Corrente" #. module: base_iban #: model:ir.model,name:base_iban.model_res_partner_bank msgid "Bank Accounts" -msgstr "" +msgstr "Contas Bancárias" #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_country_field @@ -70,11 +78,16 @@ msgstr "Código SWIFT (bic)" msgid "iban" msgstr "Banco Internacional" +#. module: base_iban +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: base_iban #: code:addons/base_iban/base_iban.py:0 #, python-format msgid "The IBAN is invalid, It should begin with the country code" -msgstr "" +msgstr "O IBAN é inválido, pois deveria iniciar com um código de país" #. module: base_iban #: field:res.partner.bank,iban:0 @@ -86,6 +99,11 @@ msgstr "Banco Internacional" msgid "IBAN Account" msgstr "Conta no Banco Internacional" +#. module: base_iban +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field msgid "acc_number" diff --git a/addons/base_module_doc_rst/i18n/base_module_doc_rst.pot b/addons/base_module_doc_rst/i18n/base_module_doc_rst.pot index a654ca3373d..32e04b28f84 100644 --- a/addons/base_module_doc_rst/i18n/base_module_doc_rst.pot +++ b/addons/base_module_doc_rst/i18n/base_module_doc_rst.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:17+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:17+0000\n" +"POT-Creation-Date: 2010-11-18 16:11:45+0000\n" +"PO-Revision-Date: 2010-11-18 16:11:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: base_module_doc_rst +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: base_module_doc_rst #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -60,6 +65,11 @@ msgstr "" msgid "Create RST Technical Guide" msgstr "" +#. module: base_module_doc_rst +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: base_module_doc_rst #: model:ir.actions.wizard,name:base_module_doc_rst.wiz_gen_graph msgid "Generate Relationship Graph" @@ -72,6 +82,11 @@ msgstr "" msgid "Relationship Graph" msgstr "" +#. module: base_module_doc_rst +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: base_module_doc_rst #: wizard_field:tech.guide.rst,init,rst_file:0 msgid "file" diff --git a/addons/base_module_quality/i18n/base_module_quality.pot b/addons/base_module_quality/i18n/base_module_quality.pot index bb85db28146..bea867e429d 100644 --- a/addons/base_module_quality/i18n/base_module_quality.pot +++ b/addons/base_module_quality/i18n/base_module_quality.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:17+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:17+0000\n" +"POT-Creation-Date: 2010-11-18 16:11:46+0000\n" +"PO-Revision-Date: 2010-11-18 16:11:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,12 +22,6 @@ msgstr "" msgid "Suggestion" msgstr "" -#. module: base_module_quality -#: code:addons/base_module_quality/speed_test/speed_test.py:0 -#, python-format -msgid "O(1) means that the number of SQL requests to read the object does not depand on the number of objects we are reading. This feature is mostly wished.\n" -msgstr "" - #. module: base_module_quality #: code:addons/base_module_quality/base_module_quality.py:0 #, python-format @@ -46,11 +40,17 @@ msgid "Base module quality - To check the quality of other modules" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/structure_test/structure_test.py:0 +#: code:addons/base_module_quality/object_test/object_test.py:0 #, python-format -msgid "\"\"\n" -"This test checks if the module satisfy tiny structure\n" -"\"\"" +msgid "\n" +"Test checks for fields, views, security rules, dependancy level\n" +"" +msgstr "" + +#. module: base_module_quality +#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#, python-format +msgid "O(n) or worst" msgstr "" #. module: base_module_quality @@ -59,12 +59,9 @@ msgid "Skipped" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#: code:addons/base_module_quality/method_test/method_test.py:0 #, python-format -msgid "\"\"\n" -"This test checks the speed of the module. Note that at least 5 demo data is needed in order to run it.\n" -"\n" -"\"\"" +msgid "Module has no objects" msgstr "" #. module: base_module_quality @@ -114,14 +111,6 @@ msgstr "" msgid "Result of dependancy in %" msgstr "" -#. module: base_module_quality -#: code:addons/base_module_quality/method_test/method_test.py:0 -#, python-format -msgid "\"\"\n" -"This test checks if the module classes are raising exception when calling basic methods or not.\n" -"\"\"" -msgstr "" - #. module: base_module_quality #: help:module.quality.detail,state:0 msgid "The test will be completed only if the module is installed or if the test may be processed on uninstalled module." @@ -134,11 +123,9 @@ msgid "Result (/10)" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/object_test/object_test.py:0 +#: code:addons/base_module_quality/terp_test/terp_test.py:0 #, python-format -msgid "\"\"\n" -"Test checks for fields, views, security rules, dependancy level\n" -"\"\"" +msgid "Terp Test" msgstr "" #. module: base_module_quality @@ -180,12 +167,6 @@ msgstr "" msgid "Warning" msgstr "" -#. module: base_module_quality -#: code:addons/base_module_quality/structure_test/structure_test.py:0 -#, python-format -msgid "Feedback about structure of module" -msgstr "" - #. module: base_module_quality #: code:addons/base_module_quality/unit_test/unit_test.py:0 #, python-format @@ -205,12 +186,8 @@ msgid "Result of pep8_test in %" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/unit_test/unit_test.py:0 -#, python-format -msgid "\"\"\n" -"This test checks the Unit Test(PyUnit) Cases of the module. Note that 'unit_test/test.py' is needed in module.\n" -"\n" -"\"\"" +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" msgstr "" #. module: base_module_quality @@ -241,11 +218,8 @@ msgid "Some tests are more critical than others, so they have a bigger weight in msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/pep8_test/pep8_test.py:0 -#, python-format -msgid "\"\"\n" -"PEP-8 Test , copyright of py files check, method can not call from loops\n" -"\"\"" +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" msgstr "" #. module: base_module_quality @@ -282,12 +256,6 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" -#. module: base_module_quality -#: code:addons/base_module_quality/speed_test/speed_test.py:0 -#, python-format -msgid "O(n) or worst" -msgstr "" - #. module: base_module_quality #: wizard_field:quality_detail_save,init,module_file:0 msgid "Save report" @@ -299,12 +267,6 @@ msgstr "" msgid "This test checks where object has workflow or not on it if there is a state field and several buttons on it and also checks validity of workflow xml file" msgstr "" -#. module: base_module_quality -#: code:addons/base_module_quality/method_test/method_test.py:0 -#, python-format -msgid "Module has no objects" -msgstr "" - #. module: base_module_quality #: code:addons/base_module_quality/structure_test/structure_test.py:0 #, python-format @@ -346,6 +308,13 @@ msgstr "" msgid "Note" msgstr "" +#. module: base_module_quality +#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#, python-format +msgid "O(1) means that the number of SQL requests to read the object does not depand on the number of objects we are reading. This feature is mostly wished.\n" +"" +msgstr "" + #. module: base_module_quality #: code:addons/base_module_quality/terp_test/terp_test.py:0 #, python-format @@ -364,12 +333,29 @@ msgstr "" msgid "Tests" msgstr "" +#. module: base_module_quality +#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#, python-format +msgid "\n" +"This test checks the speed of the module. Note that at least 5 demo data is needed in order to run it.\n" +"\n" +"" +msgstr "" + #. module: base_module_quality #: code:addons/base_module_quality/pylint_test/pylint_test.py:0 #, python-format msgid "Unable to parse the result. Check the details." msgstr "" +#. module: base_module_quality +#: code:addons/base_module_quality/structure_test/structure_test.py:0 +#, python-format +msgid "\n" +"This test checks if the module satisfy tiny structure\n" +"" +msgstr "" + #. module: base_module_quality #: code:addons/base_module_quality/structure_test/structure_test.py:0 #: code:addons/base_module_quality/workflow_test/workflow_test.py:0 @@ -413,12 +399,6 @@ msgstr "" msgid "Test Is Not Implemented" msgstr "" -#. module: base_module_quality -#: code:addons/base_module_quality/pylint_test/pylint_test.py:0 -#, python-format -msgid "\"\"This test uses Pylint and checks if the module satisfies the coding standard of Python. See http://www.logilab.org/project/name/pylint for further info.\n \"\"" -msgstr "" - #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format @@ -431,9 +411,9 @@ msgid "Report Save" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/workflow_test/workflow_test.py:0 +#: code:addons/base_module_quality/structure_test/structure_test.py:0 #, python-format -msgid "Feed back About Workflow of Module" +msgid "Feedback about structure of module" msgstr "" #. module: base_module_quality @@ -442,6 +422,19 @@ msgstr "" msgid "Given module has no objects.Speed test can work only when new objects are created in the module along with demo data" msgstr "" +#. module: base_module_quality +#: code:addons/base_module_quality/pylint_test/pylint_test.py:0 +#, python-format +msgid "This test uses Pylint and checks if the module satisfies the coding standard of Python. See http://www.logilab.org/project/name/pylint for further info.\n" +" " +msgstr "" + +#. module: base_module_quality +#: code:addons/base_module_quality/workflow_test/workflow_test.py:0 +#, python-format +msgid "Feed back About Workflow of Module" +msgstr "" + #. module: base_module_quality #: code:addons/base_module_quality/workflow_test/workflow_test.py:0 #, python-format @@ -458,6 +451,11 @@ msgstr "" msgid "Cancel" msgstr "" +#. module: base_module_quality +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: base_module_quality #: field:module.quality.check,final_score:0 msgid "Final Score (%)" @@ -491,6 +489,23 @@ msgstr "" msgid "Workflow Test" msgstr "" +#. module: base_module_quality +#: code:addons/base_module_quality/unit_test/unit_test.py:0 +#, python-format +msgid "\n" +"This test checks the Unit Test(PyUnit) Cases of the module. Note that 'unit_test/test.py' is needed in module.\n" +"\n" +"" +msgstr "" + +#. module: base_module_quality +#: code:addons/base_module_quality/method_test/method_test.py:0 +#, python-format +msgid "\n" +"This test checks if the module classes are raising exception when calling basic methods or not.\n" +"" +msgstr "" + #. module: base_module_quality #: field:module.quality.detail,detail:0 msgid "Details" @@ -537,6 +552,23 @@ msgstr "" msgid "File name" msgstr "" +#. module: base_module_quality +#: model:ir.module.module,description:base_module_quality.module_meta_information +msgid "\n" +"The aim of this module is to check the quality of other modules.\n" +"\n" +"It defines a wizard on the list of modules in OpenERP, which allows you to\n" +"evaluate them on different criteria such as: the respect of OpenERP coding\n" +"standards, the speed efficiency...\n" +"\n" +"This module also provides generic framework to define your own quality test.\n" +"For further info, coders may take a look into base_module_quality\\README.txt\n" +"\n" +"WARNING: This module can not work as a ZIP file, you must unzip it before\n" +"using it, otherwise it may crash.\n" +" " +msgstr "" + #. module: base_module_quality #: model:ir.model,name:base_module_quality.model_module_quality_check msgid "module.quality.check" @@ -609,12 +641,6 @@ msgstr "" msgid "Structure Test" msgstr "" -#. module: base_module_quality -#: code:addons/base_module_quality/terp_test/terp_test.py:0 -#, python-format -msgid "Terp Test" -msgstr "" - #. module: base_module_quality #: field:module.quality.detail,quality_check_id:0 msgid "Quality" diff --git a/addons/base_module_record/i18n/base_module_record.pot b/addons/base_module_record/i18n/base_module_record.pot index 5848c0b5e00..8dd0ded1268 100644 --- a/addons/base_module_record/i18n/base_module_record.pot +++ b/addons/base_module_record/i18n/base_module_record.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:18+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:18+0000\n" +"POT-Creation-Date: 2010-11-18 16:11:46+0000\n" +"PO-Revision-Date: 2010-11-18 16:11:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -73,6 +73,11 @@ msgstr "" msgid "Filename" msgstr "" +#. module: base_module_record +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,info,version:0 msgid "Version" @@ -102,6 +107,11 @@ msgstr "" msgid "The Object name must start with x_ and not contain any special character !" msgstr "" +#. module: base_module_record +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: base_module_record #: wizard_view:base_module_record.module_record_data,end:0 #: wizard_view:base_module_record.module_record_objects,end:0 diff --git a/addons/base_report_creator/i18n/base_report_creator.pot b/addons/base_report_creator/i18n/base_report_creator.pot index 0e40761360a..2b43d96924d 100644 --- a/addons/base_report_creator/i18n/base_report_creator.pot +++ b/addons/base_report_creator/i18n/base_report_creator.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:18+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:18+0000\n" +"POT-Creation-Date: 2010-11-18 16:11:47+0000\n" +"PO-Revision-Date: 2010-11-18 16:11:47+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -151,6 +151,11 @@ msgstr "" msgid "Report Type" msgstr "" +#. module: base_report_creator +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: base_report_creator #: view:base_report_creator.report:0 msgid "Add filter" @@ -231,6 +236,11 @@ msgstr "" msgid "AND" msgstr "" +#. module: base_report_creator +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: base_report_creator #: field:base_report_creator.report.fields,calendar_mode:0 msgid "Calendar Mode" @@ -369,6 +379,11 @@ msgstr "" msgid "Cancel" msgstr "" +#. module: base_report_creator +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: base_report_creator #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" diff --git a/addons/base_report_designer/i18n/base_report_designer.pot b/addons/base_report_designer/i18n/base_report_designer.pot index 467d0e09a77..7948c932f22 100644 --- a/addons/base_report_designer/i18n/base_report_designer.pot +++ b/addons/base_report_designer/i18n/base_report_designer.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:18+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:18+0000\n" +"POT-Creation-Date: 2010-11-18 16:11:47+0000\n" +"PO-Revision-Date: 2010-11-18 16:11:47+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -40,6 +40,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: base_report_designer +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: base_report_designer #: view:base.report.file.sxw:0 msgid "The .SXW report" @@ -80,6 +85,11 @@ msgstr "" msgid "title" msgstr "" +#. module: base_report_designer +#: sql_constraint:res.groups:0 +msgid "The name of the group must be unique !" +msgstr "" + #. module: base_report_designer #: field:base.report.file.sxw,report_id:0 #: field:base.report.sxw,report_id:0 @@ -92,13 +102,13 @@ msgid "base.report.rml.save" msgstr "" #. module: base_report_designer -#: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard -msgid "Report Designer" +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" msgstr "" #. module: base_report_designer -#: view:base.report.file.sxw:0 -msgid "This is the template of your requested report.\nSave it as a .SXW file and open it with OpenOffice.\nDon't forget to install the OpenERP SA OpenOffice package to modify it.\nOnce it is modified, re-upload it in OpenERP using this wizard." +#: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard +msgid "Report Designer" msgstr "" #. module: base_report_designer @@ -158,6 +168,14 @@ msgstr "" msgid "Configuration Progress" msgstr "" +#. module: base_report_designer +#: view:base.report.file.sxw:0 +msgid "This is the template of your requested report.\n" +"Save it as a .SXW file and open it with OpenOffice.\n" +"Don't forget to install the OpenERP SA OpenOffice package to modify it.\n" +"Once it is modified, re-upload it in OpenERP using this wizard." +msgstr "" + #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "Skip" @@ -183,6 +201,11 @@ msgstr "" msgid "OpenObject Report Designer Plug-in" msgstr "" +#. module: base_report_designer +#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml +msgid "ir.actions.report.xml" +msgstr "" + #. module: base_report_designer #: model:ir.actions.act_window,name:base_report_designer.action_report_designer_installer msgid "OpenERP Report Designer Installation" @@ -196,8 +219,8 @@ msgid "Cancel" msgstr "" #. module: base_report_designer -#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml -msgid "ir.actions.report.xml" +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" msgstr "" #. module: base_report_designer diff --git a/addons/base_setup/i18n/base_setup.pot b/addons/base_setup/i18n/base_setup.pot index 9551397a038..ff0233dce73 100644 --- a/addons/base_setup/i18n/base_setup.pot +++ b/addons/base_setup/i18n/base_setup.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:19+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:19+0000\n" +"POT-Creation-Date: 2010-11-18 16:11:48+0000\n" +"PO-Revision-Date: 2010-11-18 16:11:48+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -45,6 +45,11 @@ msgstr "" msgid "E-mail" msgstr "" +#. module: base_setup +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: base_setup #: field:base.setup.company,account_no:0 msgid "Bank Account No" @@ -91,8 +96,10 @@ msgid "Helps you handle your accounting needs, if you are not an accountant, we msgstr "" #. module: base_setup -#: view:base.setup.config:0 -msgid "You can start configuring the system or connect directly to the database as an administrator." +#: code:addons/base_setup/__init__.py:0 +#, python-format +msgid "The following users have been installed : \n" +"" msgstr "" #. module: base_setup @@ -137,6 +144,11 @@ msgstr "" msgid "Lets you install various interesting but non-essential tools like Survey, Lunch and Ideas box." msgstr "" +#. module: base_setup +#: view:base.setup.config:0 +msgid "You can start configuring the system or connect directly to the database as an administrator." +msgstr "" + #. module: base_setup #: field:base.setup.installer,report_designer:0 msgid "Advanced Reporting" @@ -158,13 +170,13 @@ msgid "title" msgstr "" #. module: base_setup -#: view:base.setup.config:0 -msgid "Use Directly" +#: field:base.setup.installer,knowledge:0 +msgid "Knowledge Management" msgstr "" #. module: base_setup -#: field:base.setup.installer,knowledge:0 -msgid "Knowledge Management" +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" msgstr "" #. module: base_setup @@ -182,6 +194,11 @@ msgstr "" msgid "Helps you get the most out of your points of sales with fast sale encoding, simplified payment mode encoding, automatic picking lists generation and more." msgstr "" +#. module: base_setup +#: view:base.setup.config:0 +msgid "Skip Configuration Wizards" +msgstr "" + #. module: base_setup #: help:base.setup.installer,hr:0 msgid "Helps you manage your human resources by encoding your employees structure, generating work sheets, tracking attendance and more." @@ -416,8 +433,7 @@ msgid "base.setup.config" msgstr "" #. module: base_setup -#: code:addons/base_setup/__init__.py:0 -#, python-format -msgid "The following users have been installed : \n" +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" msgstr "" diff --git a/addons/base_setup/i18n/nl.po b/addons/base_setup/i18n/nl.po index 480cd3c5753..333dede9a2c 100644 --- a/addons/base_setup/i18n/nl.po +++ b/addons/base_setup/i18n/nl.po @@ -6,20 +6,20 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-11 08:13+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-18 11:50+0000\n" +"Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-12 04:46+0000\n" +"X-Launchpad-Export-Date: 2010-11-19 04:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_setup #: field:base.setup.company,city:0 msgid "City" -msgstr "Plaats" +msgstr "Woonplaats" #. module: base_setup #: constraint:ir.model:0 @@ -48,10 +48,15 @@ msgstr "Bedrijfsnaam" msgid "E-mail" msgstr "E-mail" +#. module: base_setup +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: base_setup #: field:base.setup.company,account_no:0 msgid "Bank Account No" -msgstr "Bank Rekening Nr" +msgstr "Bankrekening Nr" #. module: base_setup #: field:base.setup.installer,profile_tools:0 @@ -102,13 +107,10 @@ msgstr "" "om alleen de facturatie te installeren " #. module: base_setup -#: view:base.setup.config:0 -msgid "" -"You can start configuring the system or connect directly to the database as " -"an administrator." -msgstr "" -"U kunt beginnen met de configuratie van het systeem of direct verbinden met " -"de database als beheerder." +#: code:addons/base_setup/__init__.py:0 +#, python-format +msgid "The following users have been installed : \n" +msgstr "De volgende gebruikers zijn geïnstalleerd: \n" #. module: base_setup #: field:base.setup.company,progress:0 @@ -156,6 +158,15 @@ msgstr "" "Laat u verschillende interessante maar niet-noodzakelijke hulpmiddelen zoals " "enquête, lunch en ideeënbus installeren." +#. module: base_setup +#: view:base.setup.config:0 +msgid "" +"You can start configuring the system or connect directly to the database as " +"an administrator." +msgstr "" +"U kunt beginnen met de configuratie van het systeem of direct verbinden met " +"de database als beheerder." + #. module: base_setup #: field:base.setup.installer,report_designer:0 msgid "Advanced Reporting" @@ -176,16 +187,16 @@ msgstr "res_config_contents" msgid "title" msgstr "titel" -#. module: base_setup -#: view:base.setup.config:0 -msgid "Use Directly" -msgstr "Direct Gebruiken" - #. module: base_setup #: field:base.setup.installer,knowledge:0 msgid "Knowledge Management" msgstr "Kennisbeheer" +#. module: base_setup +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: base_setup #: help:base.setup.installer,product_expiry:0 msgid "" @@ -214,6 +225,11 @@ msgstr "" "Helpt u het meeste te halen uit uw kassa's met snelle codering, eenvoudige " "betaalmethode codering, automatische piklijst generatie en meer." +#. module: base_setup +#: view:base.setup.config:0 +msgid "Skip Configuration Wizards" +msgstr "" + #. module: base_setup #: help:base.setup.installer,hr:0 msgid "" @@ -499,10 +515,9 @@ msgid "base.setup.config" msgstr "base.setup.config" #. module: base_setup -#: code:addons/base_setup/__init__.py:0 -#, python-format -msgid "The following users have been installed : \n" -msgstr "De volgende gebruikers zijn geïnstalleerd: \n" +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" #~ msgid "" #~ "You can start configuring the system or connect directly to the database " @@ -568,6 +583,9 @@ msgstr "De volgende gebruikers zijn geïnstalleerd: \n" #~ msgid "Installation Done" #~ msgstr "Installatie Gereed" +#~ msgid "Use Directly" +#~ msgstr "Direct Gebruiken" + #~ msgid "Cancel" #~ msgstr "Annuleren" diff --git a/addons/base_synchro/i18n/base_synchro.pot b/addons/base_synchro/i18n/base_synchro.pot index fc2926c1697..b9ed3020dcd 100644 --- a/addons/base_synchro/i18n/base_synchro.pot +++ b/addons/base_synchro/i18n/base_synchro.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:19+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:19+0000\n" +"POT-Creation-Date: 2010-11-18 16:11:48+0000\n" +"PO-Revision-Date: 2010-11-18 16:11:48+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -51,6 +51,11 @@ msgstr "" msgid "Field Name" msgstr "" +#. module: base_synchro +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: base_synchro #: field:base.synchro.obj,synchronize_date:0 msgid "Latest Synchronization" @@ -72,8 +77,8 @@ msgid "_Close" msgstr "" #. module: base_synchro -#: view:base.synchro:0 -msgid "Transfer Data To Server" +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" msgstr "" #. module: base_synchro @@ -198,7 +203,7 @@ msgstr "" #. module: base_synchro #: model:ir.actions.act_window,name:base_synchro.action_base_synchro_server_tree #: model:ir.ui.menu,name:base_synchro.synchro_server_tree_menu_id -msgid "Synchronized Servers" +msgid "Servers to be synchronized" msgstr "" #. module: base_synchro @@ -223,6 +228,7 @@ msgstr "" #. module: base_synchro #: model:ir.ui.menu,name:base_synchro.next_id_62 +#: model:ir.ui.menu,name:base_synchro.synch_config msgid "Synchronization" msgstr "" @@ -298,3 +304,13 @@ msgstr "" msgid "Server URL" msgstr "" +#. module: base_synchro +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + +#. module: base_synchro +#: view:base.synchro:0 +msgid "Transfer Data To Server" +msgstr "" + diff --git a/addons/base_vat/i18n/base_vat.pot b/addons/base_vat/i18n/base_vat.pot index c75c36d9047..339094bc176 100644 --- a/addons/base_vat/i18n/base_vat.pot +++ b/addons/base_vat/i18n/base_vat.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:19+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:19+0000\n" +"POT-Creation-Date: 2010-11-18 16:11:48+0000\n" +"PO-Revision-Date: 2010-11-18 16:11:48+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: base_vat +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: base_vat #: code:addons/base_vat/base_vat.py:0 #, python-format @@ -36,6 +41,16 @@ msgstr "" msgid "Base VAT - To check VAT number validity" msgstr "" +#. module: base_vat +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + +#. module: base_vat +#: field:res.partner,vat_subjected:0 +msgid "VAT Legal Statement" +msgstr "" + #. module: base_vat #: code:addons/base_vat/base_vat.py:0 #, python-format @@ -53,7 +68,7 @@ msgid "Partner" msgstr "" #. module: base_vat -#: field:res.partner,vat_subjected:0 -msgid "VAT Legal Statement" +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" msgstr "" diff --git a/addons/base_vat/i18n/el.po b/addons/base_vat/i18n/el.po index e07cbae8ca5..f9a26c058ca 100644 --- a/addons/base_vat/i18n/el.po +++ b/addons/base_vat/i18n/el.po @@ -7,23 +7,28 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2009-09-08 16:21+0000\n" -"Last-Translator: Makis Nicolaou \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-17 17:41+0000\n" +"Last-Translator: Dimitris Andavoglou \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:20+0000\n" +"X-Launchpad-Export-Date: 2010-11-19 04:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" +#. module: base_vat +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: base_vat #: code:addons/base_vat/base_vat.py:0 #, python-format msgid "" "The Vat does not seems to be correct. You should have entered something like " "this %s" -msgstr "" +msgstr "Το ΦΠΑ δεν φαίνεται να είναι σωστό.Θα πρέπει να εισάγετε κάτι σαν %s" #. module: base_vat #: constraint:ir.ui.view:0 @@ -35,17 +40,30 @@ msgstr "Άκυρο XML για την αρχιτεκτονική όψης!" msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"Το όνομα του Αντικειμένου πρέπει να ξεκινά με x_ και να μην περιέχει " +"ειδικούς χαρακτήρες!" #. module: base_vat #: model:ir.module.module,shortdesc:base_vat.module_meta_information msgid "Base VAT - To check VAT number validity" +msgstr "Βασικό ΦΠΑ- Για έλεγχο εγκυρότητας ΦΠΑ" + +#. module: base_vat +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" msgstr "" +#. module: base_vat +#: field:res.partner,vat_subjected:0 +msgid "VAT Legal Statement" +msgstr "Δήλωση ΦΠΑ" + #. module: base_vat #: code:addons/base_vat/base_vat.py:0 #, python-format msgid "The VAT is invalid, It should begin with the country code" msgstr "" +"To ΦΠΑ δεν είναι έγκυρο, θα πρέπει να αρχίζει με τον κωδικό της χώρας" #. module: base_vat #: help:res.partner,vat_subjected:0 @@ -57,12 +75,12 @@ msgstr "" #. module: base_vat #: model:ir.model,name:base_vat.model_res_partner msgid "Partner" -msgstr "" +msgstr "Συνεργάτης" #. module: base_vat -#: field:res.partner,vat_subjected:0 -msgid "VAT Legal Statement" -msgstr "Δήλωση ΦΠΑ" +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" #~ msgid "VAT" #~ msgstr "ΦΠΑ" diff --git a/addons/board/i18n/board.pot b/addons/board/i18n/board.pot index 3620c6203db..2e471f2e545 100644 --- a/addons/board/i18n/board.pot +++ b/addons/board/i18n/board.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:19+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:19+0000\n" +"POT-Creation-Date: 2010-11-18 16:11:49+0000\n" +"PO-Revision-Date: 2010-11-18 16:11:49+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: board +#: view:res.log.report:0 +msgid " Year " +msgstr "" + #. module: board #: model:ir.model,name:board.model_board_menu_create msgid "Menu Create" @@ -36,12 +41,22 @@ msgstr "" msgid "Dashboard main module" msgstr "" +#. module: board +#: view:res.users:0 +msgid "Latest Connections" +msgstr "" + #. module: board #: code:addons/board/wizard/board_menu_create.py:0 #, python-format msgid "User Error!" msgstr "" +#. module: board +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + #. module: board #: view:board.board:0 #: model:ir.actions.act_window,name:board.open_board_administration_form @@ -58,6 +73,7 @@ msgstr "" #. module: board #: view:board.note:0 +#: view:res.log.report:0 msgid "Group By..." msgstr "" @@ -71,6 +87,13 @@ msgstr "" msgid "Error ! You can not create recursive Menu." msgstr "" +#. module: board +#: view:board.board:0 +#: model:ir.actions.act_window,name:board.board_weekly_res_log_report_action +#: view:res.log.report:0 +msgid "Weekly Global Activity" +msgstr "" + #. module: board #: field:board.board.line,name:0 msgid "Title" @@ -81,17 +104,71 @@ msgstr "" msgid "The Object name must start with x_ and not contain any special character !" msgstr "" +#. module: board +#: field:res.log.report,nbr:0 +msgid "# of Entries" +msgstr "" + +#. module: board +#: view:res.log.report:0 +#: field:res.log.report,month:0 +msgid "Month" +msgstr "" + +#. module: board +#: model:ir.actions.act_window,name:board.dashboard_open +msgid "Open Dashboard" +msgstr "" + #. module: board #: model:ir.model,name:board.model_board_note_type msgid "NOte Type" msgstr "" +#. module: board +#: view:board.board:0 +#: model:ir.actions.act_window,name:board.board_monthly_res_log_report_action +#: view:res.log.report:0 +msgid "Monthly Activity per Document" +msgstr "" + +#. module: board +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: board +#: view:res.log.report:0 +msgid "Log Analysis" +msgstr "" + #. module: board #: model:ir.actions.act_window,name:board.action_view_board_list_form #: model:ir.ui.menu,name:board.menu_view_board_form msgid "Dashboard Definition" msgstr "" +#. module: board +#: selection:res.log.report,month:0 +msgid "March" +msgstr "" + +#. module: board +#: selection:res.log.report,month:0 +msgid "August" +msgstr "" + +#. module: board +#: view:board.board:0 +#: model:ir.actions.act_window,name:board.action_user_connection_tree +msgid "User Connections" +msgstr "" + +#. module: board +#: field:res.log.report,creation_date:0 +msgid "Creation Date" +msgstr "" + #. module: board #: model:ir.actions.act_window,name:board.action_view_board_note_form #: model:ir.ui.menu,name:board.menu_view_board_note_form @@ -104,10 +181,8 @@ msgid "Menu Information" msgstr "" #. module: board -#: view:board.board:0 -#: model:ir.actions.act_window,name:board.action_user_connection_tree -#: view:res.users:0 -msgid "Latest Connections" +#: selection:res.log.report,month:0 +msgid "June" msgstr "" #. module: board @@ -120,6 +195,11 @@ msgstr "" msgid "Action Views" msgstr "" +#. module: board +#: model:ir.model,name:board.model_res_log_report +msgid "Log Report" +msgstr "" + #. module: board #: view:board.note:0 #: field:board.note,date:0 @@ -127,9 +207,19 @@ msgid "Date" msgstr "" #. module: board -#: view:board.note:0 -#: field:board.note.type,name:0 -msgid "Note Type" +#: selection:res.log.report,month:0 +msgid "July" +msgstr "" + +#. module: board +#: view:res.log.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: board +#: view:res.log.report:0 +#: field:res.log.report,day:0 +msgid "Day" msgstr "" #. module: board @@ -138,8 +228,13 @@ msgid "Create Menu For Dashboard" msgstr "" #. module: board -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" +#: selection:res.log.report,month:0 +msgid "February" +msgstr "" + +#. module: board +#: selection:res.log.report,month:0 +msgid "October" msgstr "" #. module: board @@ -152,20 +247,34 @@ msgstr "" msgid "Parent Menu" msgstr "" +#. module: board +#: selection:res.log.report,month:0 +msgid "January" +msgstr "" + #. module: board #: view:board.note:0 msgid "Notes" msgstr "" +#. module: board +#: selection:res.log.report,month:0 +msgid "November" +msgstr "" + #. module: board #: help:board.board.line,sequence:0 msgid "Gives the sequence order when displaying a list of board lines." msgstr "" #. module: board -#: code:addons/board/wizard/board_menu_create.py:0 -#, python-format -msgid "Please Insert Dashboard View(s) !" +#: selection:res.log.report,month:0 +msgid "September" +msgstr "" + +#. module: board +#: selection:res.log.report,month:0 +msgid "April" msgstr "" #. module: board @@ -182,14 +291,19 @@ msgstr "" msgid "Base module for all dashboards." msgstr "" +#. module: board +#: field:board.board.line,action_id:0 +msgid "Action" +msgstr "" + #. module: board #: field:board.board.line,position:0 msgid "Position" msgstr "" #. module: board -#: model:ir.actions.act_window,name:board.dashboard_open -msgid "Open Dashboard" +#: view:res.log.report:0 +msgid "Model" msgstr "" #. module: board @@ -203,6 +317,11 @@ msgstr "" msgid "Latest Activities" msgstr "" +#. module: board +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: board #: selection:board.board.line,position:0 msgid "Left" @@ -223,11 +342,27 @@ msgstr "" msgid "Width" msgstr "" +#. module: board +#: view:res.log.report:0 +msgid " Month " +msgstr "" + #. module: board #: field:board.board.line,sequence:0 msgid "Sequence" msgstr "" +#. module: board +#: view:board.note:0 +#: field:board.note.type,name:0 +msgid "Note Type" +msgstr "" + +#. module: board +#: selection:res.log.report,month:0 +msgid "December" +msgstr "" + #. module: board #: view:board.board:0 #: view:board.menu.create:0 @@ -244,6 +379,22 @@ msgstr "" msgid "Create Board Menu" msgstr "" +#. module: board +#: selection:res.log.report,month:0 +msgid "May" +msgstr "" + +#. module: board +#: field:res.log.report,res_model:0 +msgid "Object" +msgstr "" + +#. module: board +#: view:res.log.report:0 +#: field:res.log.report,name:0 +msgid "Year" +msgstr "" + #. module: board #: view:board.menu.create:0 msgid "Cancel" @@ -254,6 +405,17 @@ msgstr "" msgid "Dashboard View" msgstr "" +#. module: board +#: code:addons/board/wizard/board_menu_create.py:0 +#, python-format +msgid "Please Insert Dashboard View(s) !" +msgstr "" + +#. module: board +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: board #: view:board.note:0 #: field:board.note,name:0 diff --git a/addons/caldav/calendar.py b/addons/caldav/calendar.py index 6090389d134..a593f5e77bc 100644 --- a/addons/caldav/calendar.py +++ b/addons/caldav/calendar.py @@ -769,8 +769,7 @@ class basic_calendar_line(osv.osv): res = cr.fetchone() if res: if res[0] > 0: - raise osv.except_osv(_('Warning !'), _('Can not create \ -line "%s" more than once' % (vals.get('name')))) + raise osv.except_osv(_('Warning !'), _('Can not create line "%s" more than once') % (vals.get('name'))) return super(basic_calendar_line, self).create(cr, uid, vals, context=context) basic_calendar_line() @@ -858,7 +857,7 @@ class basic_calendar_fields(osv.osv): line = line_obj.browse(cr, uid, l_id, context=context)[0] line_rel = line.object_id.model if (relation != 'NULL') and (not relation == line_rel): - raise osv.except_osv(_('Warning !'), _('Please provide proper configuration of "%s" in Calendar Lines' % (name))) + raise osv.except_osv(_('Warning !'), _('Please provide proper configuration of "%s" in Calendar Lines') % (name)) return True def create(self, cr, uid, vals, context=None): diff --git a/addons/caldav/i18n/caldav.pot b/addons/caldav/i18n/caldav.pot index c6b5b3d731d..1364aeeb400 100644 --- a/addons/caldav/i18n/caldav.pot +++ b/addons/caldav/i18n/caldav.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:20+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:20+0000\n" +"POT-Creation-Date: 2010-11-18 16:11:50+0000\n" +"PO-Revision-Date: 2010-11-18 16:11:50+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,8 +21,133 @@ msgid "Value Mapping" msgstr "" #. module: caldav -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +#: field:basic.calendar.alias,name:0 +msgid "Filename" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_calendar_event_export +msgid "Event Export" +msgstr "" + +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "Provide path for Remote Calendar" +msgstr "" + +#. module: caldav +#: model:ir.actions.act_window,name:caldav.action_calendar_event_import +#: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values +msgid "Import .ics File" +msgstr "" + +#. module: caldav +#: view:calendar.event.export:0 +msgid "_Close" +msgstr "" + +#. module: caldav +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "Attendee" +msgstr "" + +#. module: caldav +#: selection:basic.calendar,type:0 +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "TODO" +msgstr "" + +#. module: caldav +#: field:basic.calendar.lines,object_id:0 +msgid "Object" +msgstr "" + +#. module: caldav +#: selection:basic.calendar.fields,fn:0 +msgid "Expression as constant" +msgstr "" + +#. module: caldav +#: view:calendar.event.import:0 +#: view:calendar.event.subscribe:0 +msgid "Ok" +msgstr "" + +#. module: caldav +#: code:addons/caldav/calendar.py:0 +#, python-format +msgid "Please provide proper configuration of \"%s\" in Calendar Lines" +msgstr "" + +#. module: caldav +#: field:calendar.event.export,name:0 +msgid "File name" +msgstr "" + +#. module: caldav +#: code:addons/caldav/wizard/calendar_event_subscribe.py:0 +#, python-format +msgid "Error!" +msgstr "" + +#. module: caldav +#: code:addons/caldav/calendar.py:0 +#, python-format +msgid "Warning !" +msgstr "" + +#. module: caldav +#: view:calendar.event.export:0 +msgid "Export ICS" +msgstr "" + +#. module: caldav +#: selection:basic.calendar.fields,fn:0 +msgid "Use the field" +msgstr "" + +#. module: caldav +#: code:addons/caldav/calendar.py:0 +#, python-format +msgid "Can not create line \"%s\" more than once" +msgstr "" + +#. module: caldav +#: view:basic.calendar:0 +#: field:basic.calendar,line_ids:0 +#: model:ir.model,name:caldav.model_basic_calendar_lines +msgid "Calendar Lines" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_calendar_event_subscribe +msgid "Event subscribe" +msgstr "" + +#. module: caldav +#: view:calendar.event.import:0 +msgid "Import ICS" +msgstr "" + +#. module: caldav +#: view:calendar.event.import:0 +#: view:calendar.event.subscribe:0 +msgid "_Cancel" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_event +msgid "basic.calendar.event" +msgstr "" + +#. module: caldav +#: view:basic.calendar:0 +#: selection:basic.calendar,type:0 +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "Event" msgstr "" #. module: caldav @@ -36,81 +161,8 @@ msgid "Error! You can not create recursive Directories." msgstr "" #. module: caldav -#: view:basic.calendar:0 -msgid "Other Info" -msgstr "" - -#. module: caldav -#: model:ir.model,name:caldav.model_calendar_event_export -msgid "Event Export" -msgstr "" - -#. module: caldav -#: view:calendar.event.subscribe:0 -msgid "Message..." -msgstr "" - -#. module: caldav -#: field:basic.calendar.alias,name:0 -msgid "Filename" -msgstr "" - -#. module: caldav -#: code:addons/caldav/calendar.py:0 -#, python-format -msgid "Warning !" -msgstr "" - -#. module: caldav -#: code:addons/caldav/calendar.py:0 -#, python-format -msgid "vobject Import Error!" -msgstr "" - -#. module: caldav -#: code:addons/caldav/calendar.py:0 -#, python-format -msgid "Please install python-vobject from http://vobject.skyhouseconsulting.com/" -msgstr "" - -#. module: caldav -#: field:basic.calendar,has_webcal:0 -msgid "WebCal" -msgstr "" - -#. module: caldav -#: view:calendar.event.subscribe:0 -msgid "_Subscribe" -msgstr "" - -#. module: caldav -#: field:basic.calendar,collection_id:0 -msgid "Collection" -msgstr "" - -#. module: caldav -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "" - -#. module: caldav -#: model:ir.model,name:caldav.model_basic_calendar_attendee -msgid "basic.calendar.attendee" -msgstr "" - -#. module: caldav -#: help:basic.calendar,has_webcal:0 -msgid "Also export a .ics entry next to the calendar folder, with WebCal content." -msgstr "" - -#. module: caldav -#: view:calendar.event.subscribe:0 -msgid "Provide path for Remote Calendar" -msgstr "" - -#. module: caldav -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" msgstr "" #. module: caldav @@ -122,19 +174,13 @@ msgid "Type" msgstr "" #. module: caldav -#: model:ir.actions.act_window,name:caldav.action_calendar_event_import -#: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values -msgid "Import .ics File" +#: field:basic.calendar,description:0 +msgid "description" msgstr "" #. module: caldav -#: field:basic.calendar.fields,field_id:0 -msgid "OpenObject Field" -msgstr "" - -#. module: caldav -#: field:basic.calendar.fields,fn:0 -msgid "Function" +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" msgstr "" #. module: caldav @@ -142,208 +188,27 @@ msgstr "" msgid "Save in .ics format" msgstr "" -#. module: caldav -#: selection:basic.calendar.attributes,type:0 -#: selection:basic.calendar.lines,name:0 -msgid "Attendee" -msgstr "" - #. module: caldav #: code:addons/caldav/calendar.py:0 #, python-format msgid "Error !" msgstr "" -#. module: caldav -#: view:basic.calendar:0 -msgid "Description" -msgstr "" - -#. module: caldav -#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe -#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe_values -msgid "Subscribe" -msgstr "" - -#. module: caldav -#: selection:basic.calendar,type:0 -#: selection:basic.calendar.attributes,type:0 -#: selection:basic.calendar.lines,name:0 -msgid "TODO" -msgstr "" - -#. module: caldav -#: help:basic.calendar.alias,cal_line_id:0 -msgid "The calendar/line this mapping applies to" -msgstr "" - -#. module: caldav -#: field:basic.calendar.lines,object_id:0 -msgid "Object" -msgstr "" - -#. module: caldav -#: view:basic.calendar:0 -#: field:document.directory,calendar_ids:0 -#: model:ir.actions.act_window,name:caldav.action_caldav_form -#: model:ir.ui.menu,name:caldav.menu_caldav_directories -msgid "Calendars" -msgstr "" - -#. module: caldav -#: field:basic.calendar.fields,mapping:0 -msgid "Mapping" -msgstr "" - #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_attributes msgid "Calendar attributes" msgstr "" -#. module: caldav -#: field:basic.calendar.alias,res_id:0 -msgid "Res. ID" -msgstr "" - -#. module: caldav -#: view:calendar.event.import:0 -msgid "_Import" -msgstr "" - -#. module: caldav -#: field:basic.calendar,write_date:0 -msgid "Modifided Date" -msgstr "" - -#. module: caldav -#: view:calendar.event.export:0 -msgid "_Close" -msgstr "" - -#. module: caldav -#: view:calendar.event.export:0 -msgid "Export ICS" -msgstr "" - -#. module: caldav -#: model:ir.model,name:caldav.model_calendar_event_import -msgid "Event Import" -msgstr "" - -#. module: caldav -#: selection:basic.calendar.fields,fn:0 -msgid "Expression as constant" -msgstr "" - -#. module: caldav -#: field:calendar.event.export,name:0 -msgid "File name" -msgstr "" - -#. module: caldav -#: view:calendar.event.subscribe:0 -msgid "Subscribe to Remote Calendar" -msgstr "" - -#. module: caldav -#: code:addons/caldav/calendar.py:0 -#, python-format -msgid "Can not create \\n" -"line \"%s\" more than once' % (vals.get('name" -msgstr "" - -#. module: caldav -#: help:basic.calendar,calendar_color:0 -msgid "For supporting clients, the color of the calendar entries" -msgstr "" - #. module: caldav #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "" -#. module: caldav -#: model:ir.model,name:caldav.model_basic_calendar_alarm -msgid "basic.calendar.alarm" -msgstr "" - -#. module: caldav -#: view:calendar.event.import:0 -#: view:calendar.event.subscribe:0 -msgid "Ok" -msgstr "" - -#. module: caldav -#: field:basic.calendar,name:0 -#: field:basic.calendar.attributes,name:0 -#: field:basic.calendar.fields,name:0 -msgid "Name" -msgstr "" - -#. module: caldav -#: selection:basic.calendar.fields,fn:0 -msgid "Use the field" -msgstr "" - -#. module: caldav -#: selection:basic.calendar.attributes,type:0 -#: selection:basic.calendar.lines,name:0 -msgid "Alarm" -msgstr "" - -#. module: caldav -#: view:calendar.event.import:0 -#: view:calendar.event.subscribe:0 -msgid "_Cancel" -msgstr "" - -#. module: caldav -#: code:addons/caldav/calendar.py:0 -#, python-format -msgid "Please provide proper configuration of \"%s\" in Calendar Lines' % (name)))\n" -" return True\n" -"\n" -" def create(self, cr, uid, vals, context=None):\n" -" \"\"\" Create Calendar's fields\n" -" @param self: The object pointer\n" -" @param cr: the current row, from the database cursor,\n" -" @param uid: the current user’s ID for security checks,\n" -" @param vals: Get Values\n" -" @param context: A standard dictionary for contextual values\n" -" \"\"\"\n" -"\n" -" cr.execute('SELECT name FROM basic_calendar_attributes \\n" -" WHERE id=%s', (vals.get('name" -msgstr "" - -#. module: caldav -#: code:addons/caldav/calendar.py:0 -#, python-format -msgid "Attendee must have an Email Id" -msgstr "" - #. module: caldav #: field:basic.calendar,create_date:0 msgid "Created Date" msgstr "" -#. module: caldav -#: code:addons/caldav/wizard/calendar_event_subscribe.py:0 -#, python-format -msgid "Error!" -msgstr "" - -#. module: caldav -#: model:ir.actions.act_window,name:caldav.action_calendar_event_export -#: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values -msgid "Export .ics File" -msgstr "" - -#. module: caldav -#: model:ir.model,name:caldav.model_basic_calendar_timezone -msgid "basic.calendar.timezone" -msgstr "" - #. module: caldav #: view:basic.calendar:0 msgid "Attributes Mapping" @@ -359,113 +224,11 @@ msgstr "" msgid "Provide path for remote calendar" msgstr "" -#. module: caldav -#: field:basic.calendar.fields,expr:0 -msgid "Expression" -msgstr "" - -#. module: caldav -#: field:basic.calendar,calendar_order:0 -msgid "Order" -msgstr "" - -#. module: caldav -#: view:document.directory:0 -#: model:ir.actions.act_window,name:caldav.action_calendar_collection_form -#: model:ir.ui.menu,name:caldav.menu_calendar_collection -msgid "Calendar Collections" -msgstr "" - -#. module: caldav -#: field:basic.calendar,description:0 -msgid "description" -msgstr "" - -#. module: caldav -#: code:addons/caldav/wizard/calendar_event_subscribe.py:0 -#, python-format -msgid "Please provide Proper URL !" -msgstr "" - #. module: caldav #: field:basic.calendar.lines,domain:0 msgid "Domain" msgstr "" -#. module: caldav -#: model:ir.module.module,shortdesc:caldav.module_meta_information -msgid "Share Calendar using CalDAV" -msgstr "" - -#. module: caldav -#: field:basic.calendar,calendar_color:0 -msgid "Color" -msgstr "" - -#. module: caldav -#: selection:basic.calendar.fields,fn:0 -msgid "Interval in hours" -msgstr "" - -#. module: caldav -#: model:ir.model,name:caldav.model_basic_calendar_fields -msgid "Calendar fields" -msgstr "" - -#. module: caldav -#: code:addons/caldav/calendar.py:0 -#, python-format -msgid "The same filename cannot apply to two records!" -msgstr "" - -#. module: caldav -#: view:calendar.event.import:0 -msgid "Import Message" -msgstr "" - -#. module: caldav -#: view:basic.calendar:0 -#: field:basic.calendar,line_ids:0 -#: model:ir.model,name:caldav.model_basic_calendar_lines -msgid "Calendar Lines" -msgstr "" - -#. module: caldav -#: model:ir.model,name:caldav.model_calendar_event_subscribe -msgid "Event subscribe" -msgstr "" - -#. module: caldav -#: model:ir.model,name:caldav.model_basic_calendar_alias -msgid "basic.calendar.alias" -msgstr "" - -#. module: caldav -#: view:calendar.event.import:0 -#: field:calendar.event.import,file_path:0 -msgid "Select ICS file" -msgstr "" - -#. module: caldav -#: view:calendar.event.import:0 -msgid "Import ICS" -msgstr "" - -#. module: caldav -#: model:ir.model,name:caldav.model_basic_calendar_event -msgid "basic.calendar.event" -msgstr "" - -#. module: caldav -#: field:calendar.event.export,file_path:0 -msgid "Save ICS file" -msgstr "" - -#. module: caldav -#: field:basic.calendar.lines,mapping_ids:0 -msgid "Fields Mapping" -msgstr "" - #. module: caldav #: field:basic.calendar,user_id:0 msgid "Owner" @@ -479,6 +242,271 @@ msgstr "" msgid "Calendar" msgstr "" +#. module: caldav +#: view:basic.calendar:0 +msgid "Todo" +msgstr "" + +#. module: caldav +#: field:basic.calendar.fields,field_id:0 +msgid "OpenObject Field" +msgstr "" + +#. module: caldav +#: field:basic.calendar.alias,res_id:0 +msgid "Res. ID" +msgstr "" + +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "Message..." +msgstr "" + +#. module: caldav +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar +msgid "basic.calendar" +msgstr "" + +#. module: caldav +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "" + +#. module: caldav +#: view:basic.calendar:0 +#: field:basic.calendar,has_webcal:0 +msgid "WebCal" +msgstr "" + +#. module: caldav +#: view:document.directory:0 +#: model:ir.actions.act_window,name:caldav.action_calendar_collection_form +#: model:ir.ui.menu,name:caldav.menu_calendar_collection +msgid "Calendar Collections" +msgstr "" + +#. module: caldav +#: code:addons/caldav/calendar.py:0 +#, python-format +msgid "The same filename cannot apply to two records!" +msgstr "" + +#. module: caldav +#: sql_constraint:document.directory:0 +msgid "Directory cannot be parent of itself!" +msgstr "" + +#. module: caldav +#: view:basic.calendar:0 +#: field:document.directory,calendar_ids:0 +#: model:ir.actions.act_window,name:caldav.action_caldav_form +#: model:ir.ui.menu,name:caldav.menu_caldav_directories +msgid "Calendars" +msgstr "" + +#. module: caldav +#: field:basic.calendar,collection_id:0 +msgid "Collection" +msgstr "" + +#. module: caldav +#: sql_constraint:document.directory:0 +msgid "The directory name must be unique !" +msgstr "" + +#. module: caldav +#: code:addons/caldav/wizard/calendar_event_subscribe.py:0 +#, python-format +msgid "Please provide Proper URL !" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_timezone +msgid "basic.calendar.timezone" +msgstr "" + +#. module: caldav +#: field:basic.calendar.fields,expr:0 +msgid "Expression" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_attendee +msgid "basic.calendar.attendee" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_alias +msgid "basic.calendar.alias" +msgstr "" + +#. module: caldav +#: view:calendar.event.import:0 +#: field:calendar.event.import,file_path:0 +msgid "Select ICS file" +msgstr "" + +#. module: caldav +#: field:basic.calendar.lines,mapping_ids:0 +msgid "Fields Mapping" +msgstr "" + +#. module: caldav +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + +#. module: caldav +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: caldav +#: view:basic.calendar:0 +msgid "Other Info" +msgstr "" + +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "_Subscribe" +msgstr "" + +#. module: caldav +#: help:basic.calendar,has_webcal:0 +msgid "Also export a .ics entry next to the calendar folder, with WebCal content." +msgstr "" + +#. module: caldav +#: field:basic.calendar.fields,fn:0 +msgid "Function" +msgstr "" + +#. module: caldav +#: view:basic.calendar:0 +msgid "Description" +msgstr "" + +#. module: caldav +#: help:basic.calendar.alias,cal_line_id:0 +msgid "The calendar/line this mapping applies to" +msgstr "" + +#. module: caldav +#: field:basic.calendar.fields,mapping:0 +msgid "Mapping" +msgstr "" + +#. module: caldav +#: view:calendar.event.import:0 +msgid "_Import" +msgstr "" + +#. module: caldav +#: field:basic.calendar,write_date:0 +msgid "Modifided Date" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_calendar_event_import +msgid "Event Import" +msgstr "" + +#. module: caldav +#: selection:basic.calendar.fields,fn:0 +msgid "Interval in hours" +msgstr "" + +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "Subscribe to Remote Calendar" +msgstr "" + +#. module: caldav +#: help:basic.calendar,calendar_color:0 +msgid "For supporting clients, the color of the calendar entries" +msgstr "" + +#. module: caldav +#: field:basic.calendar,name:0 +#: field:basic.calendar.attributes,name:0 +#: field:basic.calendar.fields,name:0 +msgid "Name" +msgstr "" + +#. module: caldav +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "Alarm" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_alarm +msgid "basic.calendar.alarm" +msgstr "" + +#. module: caldav +#: code:addons/caldav/calendar.py:0 +#, python-format +msgid "Attendee must have an Email Id" +msgstr "" + +#. module: caldav +#: model:ir.actions.act_window,name:caldav.action_calendar_event_export +#: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values +msgid "Export .ics File" +msgstr "" + +#. module: caldav +#: field:calendar.event.export,file_path:0 +msgid "Save ICS file" +msgstr "" + +#. module: caldav +#: field:basic.calendar,calendar_order:0 +msgid "Order" +msgstr "" + +#. module: caldav +#: model:ir.module.module,shortdesc:caldav.module_meta_information +msgid "Share Calendar using CalDAV" +msgstr "" + +#. module: caldav +#: field:basic.calendar,calendar_color:0 +msgid "Color" +msgstr "" + +#. module: caldav +#: view:basic.calendar:0 +msgid "MY" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_fields +msgid "Calendar fields" +msgstr "" + +#. module: caldav +#: view:calendar.event.import:0 +msgid "Import Message" +msgstr "" + +#. module: caldav +#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe +#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe_values +msgid "Subscribe" +msgstr "" + +#. module: caldav +#: sql_constraint:document.directory:0 +msgid "Directory must have a parent or a storage" +msgstr "" + #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_todo msgid "basic.calendar.todo" @@ -489,15 +517,3 @@ msgstr "" msgid "For supporting clients, the order of this folder among the calendars" msgstr "" -#. module: caldav -#: selection:basic.calendar,type:0 -#: selection:basic.calendar.attributes,type:0 -#: selection:basic.calendar.lines,name:0 -msgid "Event" -msgstr "" - -#. module: caldav -#: model:ir.model,name:caldav.model_basic_calendar -msgid "basic.calendar" -msgstr "" - diff --git a/addons/caldav/i18n/nl.po b/addons/caldav/i18n/nl.po index 52c92cb8b44..872f6ee4f88 100644 --- a/addons/caldav/i18n/nl.po +++ b/addons/caldav/i18n/nl.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-16 19:54+0000\n" -"Last-Translator: Douwe Wullink (Dypalio) \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-17 08:27+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: caldav @@ -23,11 +23,134 @@ msgid "Value Mapping" msgstr "Waarde verdeling" #. module: caldav -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" +#: field:basic.calendar.alias,name:0 +msgid "Filename" +msgstr "Bestandsnaam" + +#. module: caldav +#: model:ir.model,name:caldav.model_calendar_event_export +msgid "Event Export" +msgstr "Gebeurtenis exporteren" + +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "Provide path for Remote Calendar" +msgstr "Vul het pad naar de remote agenda in" + +#. module: caldav +#: model:ir.actions.act_window,name:caldav.action_calendar_event_import +#: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values +msgid "Import .ics File" +msgstr "Importeren .ics bestand" + +#. module: caldav +#: view:calendar.event.export:0 +msgid "_Close" +msgstr "_Sluiten" + +#. module: caldav +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "Attendee" +msgstr "Deelnemer" + +#. module: caldav +#: selection:basic.calendar,type:0 +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "TODO" +msgstr "TE DOEN" + +#. module: caldav +#: field:basic.calendar.lines,object_id:0 +msgid "Object" +msgstr "Object" + +#. module: caldav +#: selection:basic.calendar.fields,fn:0 +msgid "Expression as constant" +msgstr "Expressie als constante" + +#. module: caldav +#: view:calendar.event.import:0 +#: view:calendar.event.subscribe:0 +msgid "Ok" +msgstr "Ok" + +#. module: caldav +#: code:addons/caldav/calendar.py:0 +#, python-format +msgid "Please provide proper configuration of \"%s\" in Calendar Lines" msgstr "" -"De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten!" + +#. module: caldav +#: field:calendar.event.export,name:0 +msgid "File name" +msgstr "Bestandsnaam" + +#. module: caldav +#: code:addons/caldav/wizard/calendar_event_subscribe.py:0 +#, python-format +msgid "Error!" +msgstr "Fout!" + +#. module: caldav +#: code:addons/caldav/calendar.py:0 +#, python-format +msgid "Warning !" +msgstr "Waarschuwing !" + +#. module: caldav +#: view:calendar.event.export:0 +msgid "Export ICS" +msgstr "ICS exporteren" + +#. module: caldav +#: selection:basic.calendar.fields,fn:0 +msgid "Use the field" +msgstr "Het veld gebruiken" + +#. module: caldav +#: code:addons/caldav/calendar.py:0 +#, python-format +msgid "Can not create line \"%s\" more than once" +msgstr "" + +#. module: caldav +#: view:basic.calendar:0 +#: field:basic.calendar,line_ids:0 +#: model:ir.model,name:caldav.model_basic_calendar_lines +msgid "Calendar Lines" +msgstr "Agendaregels" + +#. module: caldav +#: model:ir.model,name:caldav.model_calendar_event_subscribe +msgid "Event subscribe" +msgstr "Gebeurtenis inschrijven" + +#. module: caldav +#: view:calendar.event.import:0 +msgid "Import ICS" +msgstr "ICS importeren" + +#. module: caldav +#: view:calendar.event.import:0 +#: view:calendar.event.subscribe:0 +msgid "_Cancel" +msgstr "_Annuleren" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_event +msgid "basic.calendar.event" +msgstr "basic.calendar.event" + +#. module: caldav +#: view:basic.calendar:0 +#: selection:basic.calendar,type:0 +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "Event" +msgstr "Gebeurtenis" #. module: caldav #: field:document.directory,calendar_collection:0 @@ -40,73 +163,9 @@ msgid "Error! You can not create recursive Directories." msgstr "Fout ! U kunt geen recursieve mappen maken." #. module: caldav -#: view:basic.calendar:0 -msgid "Other Info" -msgstr "Overige info" - -#. module: caldav -#: model:ir.model,name:caldav.model_calendar_event_export -msgid "Event Export" -msgstr "Gebeurtenis exporteren" - -#. module: caldav -#: view:calendar.event.subscribe:0 -msgid "Message..." -msgstr "Bericht..." - -#. module: caldav -#: field:basic.calendar.alias,name:0 -msgid "Filename" -msgstr "Bestandsnaam" - -#. module: caldav -#: code:addons/caldav/calendar.py:0 -#, python-format -msgid "Warning !" -msgstr "Waarschuwing !" - -#. module: caldav -#: field:basic.calendar,has_webcal:0 -msgid "WebCal" -msgstr "WebCal" - -#. module: caldav -#: view:calendar.event.subscribe:0 -msgid "_Subscribe" -msgstr "_Inschrijven" - -#. module: caldav -#: field:basic.calendar,collection_id:0 -msgid "Collection" -msgstr "Agendamap" - -#. module: caldav -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "Fout ! U kunt geen recursief menu maken." - -#. module: caldav -#: model:ir.model,name:caldav.model_basic_calendar_attendee -msgid "basic.calendar.attendee" -msgstr "basic.calendar.attendee" - -#. module: caldav -#: help:basic.calendar,has_webcal:0 -msgid "" -"Also export a .ics entry next to the calendar folder, with WebCal " -"content." +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" msgstr "" -"Ook een .ics bestand naar de agendamap exporteren, met WebCal inhoud." - -#. module: caldav -#: view:calendar.event.subscribe:0 -msgid "Provide path for Remote Calendar" -msgstr "Vul het pad naar de remote agenda in" - -#. module: caldav -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Ongeldige modelnaam in actie definitie." #. module: caldav #: field:basic.calendar,type:0 @@ -117,228 +176,41 @@ msgid "Type" msgstr "Soort" #. module: caldav -#: model:ir.actions.act_window,name:caldav.action_calendar_event_import -#: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values -msgid "Import .ics File" -msgstr "Importeren .ics bestand" +#: field:basic.calendar,description:0 +msgid "description" +msgstr "omschrijving" #. module: caldav -#: field:basic.calendar.fields,field_id:0 -msgid "OpenObject Field" -msgstr "OpenObject veld" - -#. module: caldav -#: field:basic.calendar.fields,fn:0 -msgid "Function" -msgstr "Functie" +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" #. module: caldav #: help:calendar.event.export,name:0 msgid "Save in .ics format" msgstr "Opslaan in .ics indeling" -#. module: caldav -#: selection:basic.calendar.attributes,type:0 -#: selection:basic.calendar.lines,name:0 -msgid "Attendee" -msgstr "Deelnemer" - #. module: caldav #: code:addons/caldav/calendar.py:0 #, python-format msgid "Error !" msgstr "Fout !" -#. module: caldav -#: view:basic.calendar:0 -msgid "Description" -msgstr "Omschrijving" - -#. module: caldav -#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe -#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe_values -msgid "Subscribe" -msgstr "Inschrijven" - -#. module: caldav -#: selection:basic.calendar,type:0 -#: selection:basic.calendar.attributes,type:0 -#: selection:basic.calendar.lines,name:0 -msgid "TODO" -msgstr "TE DOEN" - -#. module: caldav -#: help:basic.calendar.alias,cal_line_id:0 -msgid "The calendar/line this mapping applies to" -msgstr "De agendaregel heeft betrekking op" - -#. module: caldav -#: field:basic.calendar.lines,object_id:0 -msgid "Object" -msgstr "Object" - -#. module: caldav -#: view:basic.calendar:0 -#: field:document.directory,calendar_ids:0 -#: model:ir.actions.act_window,name:caldav.action_caldav_form -#: model:ir.ui.menu,name:caldav.menu_caldav_directories -msgid "Calendars" -msgstr "Agenda's" - -#. module: caldav -#: field:basic.calendar.fields,mapping:0 -msgid "Mapping" -msgstr "Verdeling" - #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_attributes msgid "Calendar attributes" msgstr "Agenda kenmerken" -#. module: caldav -#: field:basic.calendar.alias,res_id:0 -msgid "Res. ID" -msgstr "Res. ID" - -#. module: caldav -#: view:calendar.event.import:0 -msgid "_Import" -msgstr "_Importeren" - -#. module: caldav -#: field:basic.calendar,write_date:0 -msgid "Modifided Date" -msgstr "Datum gewijzigd" - -#. module: caldav -#: view:calendar.event.export:0 -msgid "_Close" -msgstr "_Sluiten" - -#. module: caldav -#: view:calendar.event.export:0 -msgid "Export ICS" -msgstr "ICS exporteren" - -#. module: caldav -#: model:ir.model,name:caldav.model_calendar_event_import -msgid "Event Import" -msgstr "Gebeurtenis importeren" - -#. module: caldav -#: selection:basic.calendar.fields,fn:0 -msgid "Expression as constant" -msgstr "Expressie als constante" - -#. module: caldav -#: field:calendar.event.export,name:0 -msgid "File name" -msgstr "Bestandsnaam" - -#. module: caldav -#: view:calendar.event.subscribe:0 -msgid "Subscribe to Remote Calendar" -msgstr "Inschrijven op remote agenda" - -#. module: caldav -#: code:addons/caldav/calendar.py:0 -#, python-format -msgid "Can not create \\nline \"%s\" more than once' % (vals.get('name" -msgstr "" - -#. module: caldav -#: help:basic.calendar,calendar_color:0 -msgid "For supporting clients, the color of the calendar entries" -msgstr "Voor ondersteunde clients, de kleur van de agenda items" - #. module: caldav #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "Ongeldige XML voor weergave opbouw!" -#. module: caldav -#: model:ir.model,name:caldav.model_basic_calendar_alarm -msgid "basic.calendar.alarm" -msgstr "basic.calendar.alarm" - -#. module: caldav -#: view:calendar.event.import:0 -#: view:calendar.event.subscribe:0 -msgid "Ok" -msgstr "Ok" - -#. module: caldav -#: field:basic.calendar,name:0 -#: field:basic.calendar.attributes,name:0 -#: field:basic.calendar.fields,name:0 -msgid "Name" -msgstr "Naam" - -#. module: caldav -#: selection:basic.calendar.fields,fn:0 -msgid "Use the field" -msgstr "Het veld gebruiken" - -#. module: caldav -#: selection:basic.calendar.attributes,type:0 -#: selection:basic.calendar.lines,name:0 -msgid "Alarm" -msgstr "Alarm" - -#. module: caldav -#: view:calendar.event.import:0 -#: view:calendar.event.subscribe:0 -msgid "_Cancel" -msgstr "_Annuleren" - -#. module: caldav -#: code:addons/caldav/calendar.py:0 -#, python-format -msgid "" -"Please provide proper configuration of \"%s\" in Calendar Lines' % (name)))\n" -" return True\n" -"\n" -" def create(self, cr, uid, vals, context=None):\n" -" \"\"\" Create Calendar's fields\n" -" @param self: The object pointer\n" -" @param cr: the current row, from the database cursor,\n" -" @param uid: the current user’s ID for security checks,\n" -" @param vals: Get Values\n" -" @param context: A standard dictionary for contextual values\n" -" \"\"\"\n" -"\n" -" cr.execute('SELECT name FROM basic_calendar_attributes \\n " -" WHERE id=%s', (vals.get('name" -msgstr "" - -#. module: caldav -#: code:addons/caldav/calendar.py:0 -#, python-format -msgid "Attendee must have an Email Id" -msgstr "Deelnemer moet een emailadres hebben" - #. module: caldav #: field:basic.calendar,create_date:0 msgid "Created Date" msgstr "Datum gemaakt" -#. module: caldav -#: code:addons/caldav/wizard/calendar_event_subscribe.py:0 -#, python-format -msgid "Error!" -msgstr "Fout!" - -#. module: caldav -#: model:ir.actions.act_window,name:caldav.action_calendar_event_export -#: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values -msgid "Export .ics File" -msgstr "Exporteren .ics bestand" - -#. module: caldav -#: model:ir.model,name:caldav.model_basic_calendar_timezone -msgid "basic.calendar.timezone" -msgstr "basic.calendar.timezone" - #. module: caldav #: view:basic.calendar:0 msgid "Attributes Mapping" @@ -354,113 +226,11 @@ msgstr "Map" msgid "Provide path for remote calendar" msgstr "Pad naar remote agenda invullen" -#. module: caldav -#: field:basic.calendar.fields,expr:0 -msgid "Expression" -msgstr "Expressie" - -#. module: caldav -#: field:basic.calendar,calendar_order:0 -msgid "Order" -msgstr "Volgorde" - -#. module: caldav -#: view:document.directory:0 -#: model:ir.actions.act_window,name:caldav.action_calendar_collection_form -#: model:ir.ui.menu,name:caldav.menu_calendar_collection -msgid "Calendar Collections" -msgstr "Agenda mappen" - -#. module: caldav -#: field:basic.calendar,description:0 -msgid "description" -msgstr "omschrijving" - -#. module: caldav -#: code:addons/caldav/wizard/calendar_event_subscribe.py:0 -#, python-format -msgid "Please provide Proper URL !" -msgstr "Vul aub een correcte URL in !" - #. module: caldav #: field:basic.calendar.lines,domain:0 msgid "Domain" msgstr "Domein" -#. module: caldav -#: model:ir.module.module,shortdesc:caldav.module_meta_information -msgid "Share Calendar using CalDAV" -msgstr "Agenda delen middels CalDAV" - -#. module: caldav -#: field:basic.calendar,calendar_color:0 -msgid "Color" -msgstr "Kleur" - -#. module: caldav -#: selection:basic.calendar.fields,fn:0 -msgid "Interval in hours" -msgstr "Interval in uren" - -#. module: caldav -#: model:ir.model,name:caldav.model_basic_calendar_fields -msgid "Calendar fields" -msgstr "Agenda velden" - -#. module: caldav -#: code:addons/caldav/calendar.py:0 -#, python-format -msgid "The same filename cannot apply to two records!" -msgstr "Dezelfde bestandsnaam kan niet gebruikt worden voor twee records!" - -#. module: caldav -#: view:calendar.event.import:0 -msgid "Import Message" -msgstr "Bericht importeren" - -#. module: caldav -#: view:basic.calendar:0 -#: field:basic.calendar,line_ids:0 -#: model:ir.model,name:caldav.model_basic_calendar_lines -msgid "Calendar Lines" -msgstr "Agendaregels" - -#. module: caldav -#: model:ir.model,name:caldav.model_calendar_event_subscribe -msgid "Event subscribe" -msgstr "Gebeurtenis inschrijven" - -#. module: caldav -#: model:ir.model,name:caldav.model_basic_calendar_alias -msgid "basic.calendar.alias" -msgstr "basic.calendar.alias" - -#. module: caldav -#: view:calendar.event.import:0 -#: field:calendar.event.import,file_path:0 -msgid "Select ICS file" -msgstr "ICS bestand selecteren" - -#. module: caldav -#: view:calendar.event.import:0 -msgid "Import ICS" -msgstr "ICS importeren" - -#. module: caldav -#: model:ir.model,name:caldav.model_basic_calendar_event -msgid "basic.calendar.event" -msgstr "basic.calendar.event" - -#. module: caldav -#: field:calendar.event.export,file_path:0 -msgid "Save ICS file" -msgstr "ICS bestand opslaan" - -#. module: caldav -#: field:basic.calendar.lines,mapping_ids:0 -msgid "Fields Mapping" -msgstr "Velden verdeling" - #. module: caldav #: field:basic.calendar,user_id:0 msgid "Owner" @@ -474,6 +244,276 @@ msgstr "Eigenaar" msgid "Calendar" msgstr "Agenda" +#. module: caldav +#: view:basic.calendar:0 +msgid "Todo" +msgstr "" + +#. module: caldav +#: field:basic.calendar.fields,field_id:0 +msgid "OpenObject Field" +msgstr "OpenObject veld" + +#. module: caldav +#: field:basic.calendar.alias,res_id:0 +msgid "Res. ID" +msgstr "Res. ID" + +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "Message..." +msgstr "Bericht..." + +#. module: caldav +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Fout ! U kunt geen recursief menu maken." + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar +msgid "basic.calendar" +msgstr "basic.calendar" + +#. module: caldav +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Ongeldige modelnaam in actie definitie." + +#. module: caldav +#: view:basic.calendar:0 +#: field:basic.calendar,has_webcal:0 +msgid "WebCal" +msgstr "WebCal" + +#. module: caldav +#: view:document.directory:0 +#: model:ir.actions.act_window,name:caldav.action_calendar_collection_form +#: model:ir.ui.menu,name:caldav.menu_calendar_collection +msgid "Calendar Collections" +msgstr "Agenda mappen" + +#. module: caldav +#: code:addons/caldav/calendar.py:0 +#, python-format +msgid "The same filename cannot apply to two records!" +msgstr "Dezelfde bestandsnaam kan niet gebruikt worden voor twee records!" + +#. module: caldav +#: sql_constraint:document.directory:0 +msgid "Directory cannot be parent of itself!" +msgstr "" + +#. module: caldav +#: view:basic.calendar:0 +#: field:document.directory,calendar_ids:0 +#: model:ir.actions.act_window,name:caldav.action_caldav_form +#: model:ir.ui.menu,name:caldav.menu_caldav_directories +msgid "Calendars" +msgstr "Agenda's" + +#. module: caldav +#: field:basic.calendar,collection_id:0 +msgid "Collection" +msgstr "Agendamap" + +#. module: caldav +#: sql_constraint:document.directory:0 +msgid "The directory name must be unique !" +msgstr "" + +#. module: caldav +#: code:addons/caldav/wizard/calendar_event_subscribe.py:0 +#, python-format +msgid "Please provide Proper URL !" +msgstr "Vul aub een correcte URL in !" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_timezone +msgid "basic.calendar.timezone" +msgstr "basic.calendar.timezone" + +#. module: caldav +#: field:basic.calendar.fields,expr:0 +msgid "Expression" +msgstr "Expressie" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_attendee +msgid "basic.calendar.attendee" +msgstr "basic.calendar.attendee" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_alias +msgid "basic.calendar.alias" +msgstr "basic.calendar.alias" + +#. module: caldav +#: view:calendar.event.import:0 +#: field:calendar.event.import,file_path:0 +msgid "Select ICS file" +msgstr "ICS bestand selecteren" + +#. module: caldav +#: field:basic.calendar.lines,mapping_ids:0 +msgid "Fields Mapping" +msgstr "Velden verdeling" + +#. module: caldav +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + +#. module: caldav +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten!" + +#. module: caldav +#: view:basic.calendar:0 +msgid "Other Info" +msgstr "Overige info" + +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "_Subscribe" +msgstr "_Inschrijven" + +#. module: caldav +#: help:basic.calendar,has_webcal:0 +msgid "" +"Also export a .ics entry next to the calendar folder, with WebCal " +"content." +msgstr "" +"Ook een .ics bestand naar de agendamap exporteren, met WebCal inhoud." + +#. module: caldav +#: field:basic.calendar.fields,fn:0 +msgid "Function" +msgstr "Functie" + +#. module: caldav +#: view:basic.calendar:0 +msgid "Description" +msgstr "Omschrijving" + +#. module: caldav +#: help:basic.calendar.alias,cal_line_id:0 +msgid "The calendar/line this mapping applies to" +msgstr "De agendaregel heeft betrekking op" + +#. module: caldav +#: field:basic.calendar.fields,mapping:0 +msgid "Mapping" +msgstr "Verdeling" + +#. module: caldav +#: view:calendar.event.import:0 +msgid "_Import" +msgstr "_Importeren" + +#. module: caldav +#: field:basic.calendar,write_date:0 +msgid "Modifided Date" +msgstr "Datum gewijzigd" + +#. module: caldav +#: model:ir.model,name:caldav.model_calendar_event_import +msgid "Event Import" +msgstr "Gebeurtenis importeren" + +#. module: caldav +#: selection:basic.calendar.fields,fn:0 +msgid "Interval in hours" +msgstr "Interval in uren" + +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "Subscribe to Remote Calendar" +msgstr "Inschrijven op remote agenda" + +#. module: caldav +#: help:basic.calendar,calendar_color:0 +msgid "For supporting clients, the color of the calendar entries" +msgstr "Voor ondersteunde clients, de kleur van de agenda items" + +#. module: caldav +#: field:basic.calendar,name:0 +#: field:basic.calendar.attributes,name:0 +#: field:basic.calendar.fields,name:0 +msgid "Name" +msgstr "Naam" + +#. module: caldav +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "Alarm" +msgstr "Alarm" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_alarm +msgid "basic.calendar.alarm" +msgstr "basic.calendar.alarm" + +#. module: caldav +#: code:addons/caldav/calendar.py:0 +#, python-format +msgid "Attendee must have an Email Id" +msgstr "Deelnemer moet een emailadres hebben" + +#. module: caldav +#: model:ir.actions.act_window,name:caldav.action_calendar_event_export +#: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values +msgid "Export .ics File" +msgstr "Exporteren .ics bestand" + +#. module: caldav +#: field:calendar.event.export,file_path:0 +msgid "Save ICS file" +msgstr "ICS bestand opslaan" + +#. module: caldav +#: field:basic.calendar,calendar_order:0 +msgid "Order" +msgstr "Volgorde" + +#. module: caldav +#: model:ir.module.module,shortdesc:caldav.module_meta_information +msgid "Share Calendar using CalDAV" +msgstr "Agenda delen middels CalDAV" + +#. module: caldav +#: field:basic.calendar,calendar_color:0 +msgid "Color" +msgstr "Kleur" + +#. module: caldav +#: view:basic.calendar:0 +msgid "MY" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_fields +msgid "Calendar fields" +msgstr "Agenda velden" + +#. module: caldav +#: view:calendar.event.import:0 +msgid "Import Message" +msgstr "Bericht importeren" + +#. module: caldav +#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe +#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe_values +msgid "Subscribe" +msgstr "Inschrijven" + +#. module: caldav +#: sql_constraint:document.directory:0 +msgid "Directory must have a parent or a storage" +msgstr "" + #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_todo msgid "basic.calendar.todo" @@ -484,15 +524,3 @@ msgstr "basic.calendar.todo" msgid "For supporting clients, the order of this folder among the calendars" msgstr "" "Voor ondersteunende clients, de volgorde van deze map onder de agenda's" - -#. module: caldav -#: selection:basic.calendar,type:0 -#: selection:basic.calendar.attributes,type:0 -#: selection:basic.calendar.lines,name:0 -msgid "Event" -msgstr "Gebeurtenis" - -#. module: caldav -#: model:ir.model,name:caldav.model_basic_calendar -msgid "basic.calendar" -msgstr "basic.calendar" diff --git a/addons/claim_from_delivery/i18n/claim_from_delivery.pot b/addons/claim_from_delivery/i18n/claim_from_delivery.pot index c25d4c18a39..611c1c45a37 100644 --- a/addons/claim_from_delivery/i18n/claim_from_delivery.pot +++ b/addons/claim_from_delivery/i18n/claim_from_delivery.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:20+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:20+0000\n" +"POT-Creation-Date: 2010-11-18 16:11:50+0000\n" +"PO-Revision-Date: 2010-11-18 16:11:50+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: claim_from_delivery -#: model:ir.model,name:claim_from_delivery.model_stock_picking -msgid "Picking List" +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" msgstr "" #. module: claim_from_delivery @@ -25,11 +25,6 @@ msgstr "" msgid "The Object name must start with x_ and not contain any special character !" msgstr "" -#. module: claim_from_delivery -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - #. module: claim_from_delivery #: model:ir.module.module,description:claim_from_delivery.module_meta_information msgid "Create Claim from delivery order:\n" @@ -41,3 +36,18 @@ msgstr "" msgid "Claim from delivery" msgstr "" +#. module: claim_from_delivery +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + +#. module: claim_from_delivery +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "" + +#. module: claim_from_delivery +#: model:ir.model,name:claim_from_delivery.model_stock_picking +msgid "Picking List" +msgstr "" + diff --git a/addons/claim_from_delivery/i18n/es.po b/addons/claim_from_delivery/i18n/es.po index 4a3eb97f818..eb57725148e 100644 --- a/addons/claim_from_delivery/i18n/es.po +++ b/addons/claim_from_delivery/i18n/es.po @@ -7,20 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-25 07:14+0000\n" -"Last-Translator: Carlos-smile \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-18 20:34+0000\n" +"Last-Translator: Carlos @ smile.fr \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n" +"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: claim_from_delivery -#: model:ir.model,name:claim_from_delivery.model_stock_picking -msgid "Picking List" -msgstr "Albarán" +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "¡El ID del certificado del módulo debe ser único!" #. module: claim_from_delivery #: constraint:ir.model:0 @@ -30,11 +30,6 @@ msgstr "" "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " "especial!" -#. module: claim_from_delivery -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nombre de modelo no válido en la definición de la acción" - #. module: claim_from_delivery #: model:ir.module.module,description:claim_from_delivery.module_meta_information msgid "Create Claim from delivery order:\n" @@ -44,3 +39,18 @@ msgstr "Crear reclamación a partir de la orden de entrega\n" #: model:ir.module.module,shortdesc:claim_from_delivery.module_meta_information msgid "Claim from delivery" msgstr "Reclamación desde la entrega" + +#. module: claim_from_delivery +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "¡El nombre del módulo debe ser único!" + +#. module: claim_from_delivery +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Nombre de modelo no válido en la definición de la acción" + +#. module: claim_from_delivery +#: model:ir.model,name:claim_from_delivery.model_stock_picking +msgid "Picking List" +msgstr "Albarán" diff --git a/addons/claim_from_delivery/i18n/fr.po b/addons/claim_from_delivery/i18n/fr.po index f33ab841675..e76021b8290 100644 --- a/addons/claim_from_delivery/i18n/fr.po +++ b/addons/claim_from_delivery/i18n/fr.po @@ -6,21 +6,21 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-16 16:40+0000\n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-17 07:57+0000\n" "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: claim_from_delivery -#: model:ir.model,name:claim_from_delivery.model_stock_picking -msgid "Picking List" -msgstr "Picking List" +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" #. module: claim_from_delivery #: constraint:ir.model:0 @@ -30,11 +30,6 @@ msgstr "" "Le nom de l'objet doit commencer par x_ et ne doit contenir aucun caractère " "spécial!" -#. module: claim_from_delivery -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nom de modèle invalide dans la définition de l'action" - #. module: claim_from_delivery #: model:ir.module.module,description:claim_from_delivery.module_meta_information msgid "Create Claim from delivery order:\n" @@ -45,5 +40,20 @@ msgstr "" msgid "Claim from delivery" msgstr "" +#. module: claim_from_delivery +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + +#. module: claim_from_delivery +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Nom de modèle invalide dans la définition de l'action" + +#. module: claim_from_delivery +#: model:ir.model,name:claim_from_delivery.model_stock_picking +msgid "Picking List" +msgstr "Picking List" + #~ msgid "Partner" #~ msgstr "Partner" diff --git a/addons/crm/i18n/crm.pot b/addons/crm/i18n/crm.pot index dd910f61d28..5ed3e9d5395 100644 --- a/addons/crm/i18n/crm.pot +++ b/addons/crm/i18n/crm.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:22+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:22+0000\n" +"POT-Creation-Date: 2010-11-18 16:11:54+0000\n" +"PO-Revision-Date: 2010-11-18 16:11:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -112,11 +112,6 @@ msgstr "" msgid "Stage Name" msgstr "" -#. module: crm -#: view:crm.phonecall.report:0 -msgid "Cases" -msgstr "" - #. module: crm #: view:crm.lead.report:0 #: field:crm.lead.report,day:0 @@ -126,8 +121,14 @@ msgid "Day" msgstr "" #. module: crm -#: help:crm.segmentation,categ_id:0 -msgid "The partner category that will be added to partners that match the segmentation criterions after computation." +#: sql_constraint:crm.case.section:0 +msgid "The code of the sales team must be unique !" +msgstr "" + +#. module: crm +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 +#, python-format +msgid "Lead '%s' has been converted to an opportunity." msgstr "" #. module: crm @@ -258,6 +259,11 @@ msgstr "" msgid "The opportunity '%s' has been marked as lost." msgstr "" +#. module: crm +#: model:ir.actions.act_window,help:crm.action_report_crm_lead +msgid "Leads Analysis allows you to check different CRM related information. Check for treatment delays, number of responses given and emails sent. You can sort out your leads analysis by different groups to get accurate grained analysis." +msgstr "" + #. module: crm #: view:crm.lead:0 msgid "Send New Email" @@ -268,12 +274,6 @@ msgstr "" msgid "Criteria" msgstr "" -#. module: crm -#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 -#, python-format -msgid "is converted to Opportunity." -msgstr "" - #. module: crm #: view:crm.segmentation:0 msgid "Excluded Answers :" @@ -284,6 +284,11 @@ msgstr "" msgid "Sections" msgstr "" +#. module: crm +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: crm #: view:crm.merge.opportunity:0 msgid "_Merge" @@ -312,6 +317,11 @@ msgstr "" msgid "Campaigns" msgstr "" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action +msgid "Create specific phone call categories to better sort the type of calls tracked in the system." +msgstr "" + #. module: crm #: model:ir.actions.act_window,name:crm.crm_lead_categ_action #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act @@ -519,6 +529,11 @@ msgstr "" msgid "August" msgstr "" +#. module: crm +#: field:crm.segmentation,sales_purchase_active:0 +msgid "Use The Sales Purchase Rules" +msgstr "" + #. module: crm #: code:addons/crm/crm.py:0 #: view:crm.lead:0 @@ -630,6 +645,11 @@ msgstr "" msgid "#Phone calls" msgstr "" +#. module: crm +#: help:crm.segmentation,categ_id:0 +msgid "The partner category that will be added to partners that match the segmentation criterions after computation." +msgstr "" + #. module: crm #: view:crm.lead:0 msgid "Communication history" @@ -777,15 +797,13 @@ msgid "Search Phonecalls" msgstr "" #. module: crm -#: view:crm.lead2opportunity.partner:0 -#: view:crm.lead2partner:0 -#: view:crm.phonecall2partner:0 -msgid "Continue" +#: model:ir.actions.act_window,help:crm.crm_lead_stage_act +msgid "Create specific stages that will help your sales better organise their sales pipeline by maintaining them to their leads and sales opportunities. It will allow them to easily track how is positioned a specific lead or opportunity in the sales cycle." msgstr "" #. module: crm -#: field:crm.partner2opportunity,name:0 -msgid "Opportunity Name" +#: field:crm.segmentation,som_interval:0 +msgid "Days per Periode" msgstr "" #. module: crm @@ -820,11 +838,6 @@ msgstr "" msgid "The opportunity '%s' has been won." msgstr "" -#. module: crm -#: help:crm.case.section,active:0 -msgid "If the active field is set to true, it will allow you to hide the sales team without removing it." -msgstr "" - #. module: crm #: help:crm.meeting,alarm_id:0 msgid "Set an alarm at this time, before the event occurs" @@ -1019,11 +1032,9 @@ msgid "Meetings" msgstr "" #. module: crm -#: field:crm.lead,date_action_next:0 -#: field:crm.lead,title_action:0 -#: field:crm.meeting,date_action_next:0 -#: field:crm.phonecall,date_action_next:0 -msgid "Next Action" +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 +#, python-format +msgid "Closed/Cancelled Leads Could not convert into Opportunity" msgstr "" #. module: crm @@ -1031,11 +1042,6 @@ msgstr "" msgid "Repeat Until" msgstr "" -#. module: crm -#: view:crm.meeting:0 -msgid "Extended Options..." -msgstr "" - #. module: crm #: field:crm.meeting,date_deadline:0 msgid "Deadline" @@ -1052,6 +1058,12 @@ msgstr "" msgid "_Cancel" msgstr "" +#. module: crm +#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0 +#, python-format +msgid "Closed/Cancelled Phone Call Could not convert into Opportunity" +msgstr "" + #. module: crm #: view:crm.segmentation:0 msgid "Partner Segmentations" @@ -1072,6 +1084,11 @@ msgstr "" msgid "Attendees" msgstr "" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all +msgid "'Leads' allows you to manage and keep track of all first potential interests of a partner in one of your products or services. A lead is a first, unqualified, contact with a prospect or customer. After being qualified, a lead can be converted into a business opportunity with the creation of the related partner for further detailed tracking of any linked activities. You can use leads when you import a database of prospects or to integrate your website's contact form with OpenERP." +msgstr "" + #. module: crm #: view:crm.lead2opportunity.action:0 #: view:res.partner:0 @@ -1172,11 +1189,13 @@ msgid "Tue" msgstr "" #. module: crm +#: code:addons/crm/crm_lead.py:0 #: view:crm.case.stage:0 #: view:crm.lead:0 #: field:crm.lead,stage_id:0 #: view:crm.lead.report:0 #: field:crm.lead.report,stage_id:0 +#, python-format msgid "Stage" msgstr "" @@ -1262,21 +1281,26 @@ msgstr "" msgid "Duration in Minutes" msgstr "" +#. module: crm +#: view:crm.lead2opportunity.partner:0 +#: view:crm.lead2partner:0 +#: view:crm.phonecall2partner:0 +msgid "Continue" +msgstr "" + #. module: crm #: help:crm.installer,crm_helpdesk:0 msgid "Manages a Helpdesk service." msgstr "" #. module: crm -#: field:crm.segmentation,som_interval:0 -msgid "Days per Periode" +#: field:crm.partner2opportunity,name:0 +msgid "Opportunity Name" msgstr "" #. module: crm -#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 -#, python-format -msgid "Closed/Cancelled \\n" -"Leads Could not convert into Opportunity" +#: help:crm.case.section,active:0 +msgid "If the active field is set to true, it will allow you to hide the sales team without removing it." msgstr "" #. module: crm @@ -1368,13 +1392,14 @@ msgstr "" #. module: crm #: view:crm.lead:0 #: view:crm.lead.report:0 +#: view:crm.meeting:0 #: view:crm.phonecall.report:0 msgid "Extended Filters..." msgstr "" #. module: crm -#: model:ir.model,name:crm.model_calendar_attendee -msgid "Attendee information" +#: field:crm.phonecall2opportunity,name:0 +msgid "Opportunity Summary" msgstr "" #. module: crm @@ -1529,6 +1554,11 @@ msgstr "" msgid "Unconfirmed" msgstr "" +#. module: crm +#: model:ir.actions.act_window,help:crm.action_report_crm_opportunity +msgid "Opportunities Analysis gives you an instant access to your opportunities with information such as the expected revenue, planned cost, missed deadlines or the number of interactions per opportunity. This report is mainly used by the sales manager in order to do the periodic review with the teams of the sales pipeline." +msgstr "" + #. module: crm #: field:crm.case.categ,name:0 #: field:crm.installer,name:0 @@ -1539,14 +1569,14 @@ msgid "Name" msgstr "" #. module: crm -#: field:crm.meeting,alarm_id:0 -#: field:crm.meeting,base_calendar_alarm_id:0 -msgid "Alarm" +#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0 +msgid "The Inbound Calls tool allows you to log your inbound calls on the fly. Each call you get will appear on the partner form for the traceability of every contact you get with a partner. From the call record, you can trigger a request for another call, a meeting or a business opportunity." msgstr "" #. module: crm -#: model:process.node,note:crm.process_node_meeting0 -msgid "Schedule a normal or phone meeting" +#: field:crm.meeting,alarm_id:0 +#: field:crm.meeting,base_calendar_alarm_id:0 +msgid "Alarm" msgstr "" #. module: crm @@ -1594,6 +1624,11 @@ msgstr "" msgid "High" msgstr "" +#. module: crm +#: selection:crm.meeting,freq:0 +msgid "Seconds" +msgstr "" + #. module: crm #: model:process.node,note:crm.process_node_partner0 msgid "Convert to prospect to business partner" @@ -1769,6 +1804,11 @@ msgstr "" msgid "Customer Name" msgstr "" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_categ_meet +msgid "The meeting calendar is shared between the sales teams and fully integrated with other applications such as the employee holidays or the business opportunities. You can also synchronize meetings with your mobile phone using the caldav interface." +msgstr "" + #. module: crm #: model:ir.model,name:crm.model_crm_phonecall2opportunity msgid "Phonecall To Opportunity" @@ -1875,8 +1915,8 @@ msgid "Priority" msgstr "" #. module: crm -#: field:crm.segmentation,sales_purchase_active:0 -msgid "Use The Sales Purchase Rules" +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" msgstr "" #. module: crm @@ -1900,9 +1940,8 @@ msgid "Weeks" msgstr "" #. module: crm -#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 -#, python-format -msgid "Lead " +#: model:process.node,note:crm.process_node_meeting0 +msgid "Schedule a normal or phone meeting" msgstr "" #. module: crm @@ -1912,8 +1951,8 @@ msgid "Error !" msgstr "" #. module: crm -#: selection:crm.meeting,freq:0 -msgid "Seconds" +#: model:ir.actions.act_window,help:crm.crm_meeting_categ_action +msgid "Create different meeting categories to better organize and classify your meetings." msgstr "" #. module: crm @@ -2096,6 +2135,11 @@ msgstr "" msgid "Internal Meeting" msgstr "" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_lead_categ_action +msgid "Create specific categories that fit your company's activities in order to better classify and analyse them after they have been maintained in your leads and opportunities. You can use categories to reflect your product structure or the different types of sales you do." +msgstr "" + #. module: crm #: code:addons/crm/crm.py:0 #: selection:crm.add.note,state:0 @@ -2116,6 +2160,11 @@ msgstr "" msgid "Customer Meeting" msgstr "" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_section_act +msgid "Sales team allows you to organize your different salesmen or departments into separate teams. Each team will work in his own list of opportunities, sales orders, eso. Each user can set a team by default in his preferences. The opportunities and sales order he will see, will be automatically filtered according to his team." +msgstr "" + #. module: crm #: view:crm.lead:0 #: field:crm.lead,email_cc:0 @@ -2151,6 +2200,12 @@ msgstr "" msgid "Active" msgstr "" +#. module: crm +#: code:addons/crm/crm_lead.py:0 +#, python-format +msgid "The stage of opportunity '%s' has been changed to '%s'." +msgstr "" + #. module: crm #: selection:crm.segmentation.line,operator:0 msgid "Mandatory Expression" @@ -2192,6 +2247,18 @@ msgstr "" msgid "This may help associations in their fundraising process and tracking." msgstr "" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11 +msgid "Opportunities allows you to manage and keep track of your sales pipeline by creating specific customer or prospect related sales documents in order to follow up potential sales. Information such as the expected revenue, opportunity stage, expected closing date, communication history and so on can be maintained in them. Opportunities can be connected with the email gateway: new emails create opportunities, each of them automatically gets the history of the conversation with the customer.\n" +"\n" +"You and your team(s) will be able to plan meetings and phone calls from opportunities, convert them into quotations, manage related documents, track all customer related activities, and much more." +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0 +msgid "Outbound Calls lists all the calls to be performed by your sales team. They can record the information about the call on the form view. These information will appear on the partner form for the traceability of every contact you get with a customer. You can import a .CSV file with a list of calls to be done for your sales team." +msgstr "" + #. module: crm #: field:crm.lead2opportunity.partner,action:0 #: field:crm.lead2partner,action:0 @@ -2221,6 +2288,11 @@ msgstr "" msgid "Weekly" msgstr "" +#. module: crm +#: sql_constraint:ir.ui.view_sc:0 +msgid "Shortcut for this menu already exists!" +msgstr "" + #. module: crm #: view:crm.lead.report:0 #: model:ir.actions.act_window,name:crm.action_report_crm_opportunity @@ -2233,6 +2305,11 @@ msgstr "" msgid "Misc" msgstr "" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act +msgid "Create specific partner categories that you will then be able to assign to your partners to better manage your interactions with them. The segmentation tool will assign categories to partners based on defined criteria." +msgstr "" + #. module: crm #: model:crm.case.categ,name:crm.categ_oppor8 #: view:crm.meeting:0 @@ -2246,6 +2323,11 @@ msgstr "" msgid "Done" msgstr "" +#. module: crm +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "" + #. module: crm #: field:crm.segmentation,som_interval_max:0 msgid "Max Interval" @@ -2392,10 +2474,8 @@ msgid "The computation is made on all events that occured during this interval, msgstr "" #. module: crm -#: field:crm.lead,message_ids:0 -#: field:crm.meeting,message_ids:0 -#: field:crm.phonecall,message_ids:0 -msgid "Messages" +#: view:board.board:0 +msgid "My Win/Lost Ratio for the Last Year" msgstr "" #. module: crm @@ -2446,8 +2526,8 @@ msgid "Lead To Opportunity" msgstr "" #. module: crm -#: field:crm.phonecall2opportunity,name:0 -msgid "Opportunity Summary" +#: model:ir.model,name:crm.model_calendar_attendee +msgid "Attendee information" msgstr "" #. module: crm @@ -2613,14 +2693,22 @@ msgstr "" msgid "Add Internal Note" msgstr "" +#. module: crm +#: code:addons/crm/crm_lead.py:0 +#, python-format +msgid "The stage of lead '%s' has been changed to '%s'." +msgstr "" + #. module: crm #: selection:crm.meeting,byday:0 msgid "Last" msgstr "" #. module: crm -#: view:board.board:0 -msgid "My Win/Lost Ratio for the Last Year" +#: field:crm.lead,message_ids:0 +#: field:crm.meeting,message_ids:0 +#: field:crm.phonecall,message_ids:0 +msgid "Messages" msgstr "" #. module: crm @@ -2658,6 +2746,11 @@ msgstr "" msgid "Note Body" msgstr "" +#. module: crm +#: model:ir.actions.act_window,help:crm.action_view_attendee_form +msgid "'Meeting Invitations' allows you to create and manage the meeting invitations sent/to be sent to your colleagues/partners." +msgstr "" + #. module: crm #: view:board.board:0 msgid "My Planned Revenues by Stage" @@ -2680,6 +2773,11 @@ msgstr "" msgid "Links" msgstr "" +#. module: crm +#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall +msgid "From this report, you can analyse the performance of your sales team, based on their phone calls. You can group or filter the information according to several criteria and drill down the information, by adding more groups in the report." +msgstr "" + #. module: crm #: help:crm.segmentation,som_interval_decrease:0 msgid "If the partner has not purchased (or bought) during a period, decrease the state of mind by this factor. It's a multiplication" @@ -2815,6 +2913,14 @@ msgstr "" msgid "Schedule Call" msgstr "" +#. module: crm +#: field:crm.lead,date_action_next:0 +#: field:crm.lead,title_action:0 +#: field:crm.meeting,date_action_next:0 +#: field:crm.phonecall,date_action_next:0 +msgid "Next Action" +msgstr "" + #. module: crm #: view:crm.segmentation:0 msgid "Profiling" @@ -3258,6 +3364,11 @@ msgstr "" msgid "Close" msgstr "" +#. module: crm +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: crm #: view:crm.lead:0 #: view:crm.phonecall:0 @@ -3456,13 +3567,6 @@ msgstr "" msgid "Negotiation" msgstr "" -#. module: crm -#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0 -#, python-format -msgid "Closed/Cancelled Phone \\n" -"Call Could not convert into Opportunity" -msgstr "" - #. module: crm #: view:crm.lead:0 msgid "Exp.Closing" diff --git a/addons/crm/i18n/es.po b/addons/crm/i18n/es.po index eee04d1cc42..d1925b28329 100644 --- a/addons/crm/i18n/es.po +++ b/addons/crm/i18n/es.po @@ -6,15 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-16 17:58+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-18 21:10+0000\n" +"Last-Translator: Carlos @ smile.fr \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-17 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-11-19 04:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm @@ -114,11 +113,6 @@ msgstr "¡No se puede añadir una nota!" msgid "Stage Name" msgstr "Nombre de etapa" -#. module: crm -#: view:crm.phonecall.report:0 -msgid "Cases" -msgstr "Casos" - #. module: crm #: view:crm.lead.report:0 #: field:crm.lead.report,day:0 @@ -128,13 +122,15 @@ msgid "Day" msgstr "Día" #. module: crm -#: help:crm.segmentation,categ_id:0 -msgid "" -"The partner category that will be added to partners that match the " -"segmentation criterions after computation." -msgstr "" -"La categoría de empresas que será añadida a las empresas que cumplan los " -"criterios de segmentación después del cálculo." +#: sql_constraint:crm.case.section:0 +msgid "The code of the sales team must be unique !" +msgstr "¡El código del equipo de ventas debe ser único!" + +#. module: crm +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 +#, python-format +msgid "Lead '%s' has been converted to an opportunity." +msgstr "La inicaitiva '%s' ha sido convertida en oportunidad" #. module: crm #: code:addons/crm/crm_lead.py:0 @@ -267,6 +263,15 @@ msgstr "" msgid "The opportunity '%s' has been marked as lost." msgstr "La oportunidad '%s' ha sido marcada como perdida." +#. module: crm +#: model:ir.actions.act_window,help:crm.action_report_crm_lead +msgid "" +"Leads Analysis allows you to check different CRM related information. Check " +"for treatment delays, number of responses given and emails sent. You can " +"sort out your leads analysis by different groups to get accurate grained " +"analysis." +msgstr "" + #. module: crm #: view:crm.lead:0 msgid "Send New Email" @@ -277,12 +282,6 @@ msgstr "Enviar nuevo correo eléctronico" msgid "Criteria" msgstr "Criterios" -#. module: crm -#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 -#, python-format -msgid "is converted to Opportunity." -msgstr "ha sido convertida a oportunidad" - #. module: crm #: view:crm.segmentation:0 msgid "Excluded Answers :" @@ -293,6 +292,11 @@ msgstr "Respuestas excluidas:" msgid "Sections" msgstr "Secciones" +#. module: crm +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "¡El ID del certificado del módulo debe ser único!" + #. module: crm #: view:crm.merge.opportunity:0 msgid "_Merge" @@ -312,6 +316,9 @@ msgid "" "communication history) will be merged with existing Opportunity of Selected " "partner." msgstr "" +"Si selecciona fusionar con oportunidad existente, los detalles de la " +"iniciativa (con el histórico de la comunicación) serán fusionados con la " +"oportunidad existente de la empresa seleccionada" #. module: crm #: selection:crm.meeting,class:0 @@ -324,6 +331,15 @@ msgstr "Público" msgid "Campaigns" msgstr "Campañas" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action +msgid "" +"Create specific phone call categories to better sort the type of calls " +"tracked in the system." +msgstr "" +"Cree categorías específicas de llamadas telefónicas para ordenar y trazar " +"mejor el tipo de llamadas en el sistema" + #. module: crm #: model:ir.actions.act_window,name:crm.crm_lead_categ_action #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act @@ -413,7 +429,7 @@ msgstr "Iniciativas y oportunidades" #. module: crm #: view:crm.send.mail:0 msgid "_Send" -msgstr "" +msgstr "_Enviar" #. module: crm #: view:crm.lead:0 @@ -443,7 +459,7 @@ msgstr "Actualizar fecha" #. module: crm #: help:crm.meeting,count:0 msgid "Repeat max that times" -msgstr "" +msgstr "Repetir max. estas veces" #. module: crm #: view:crm.lead2opportunity.action:0 @@ -533,6 +549,11 @@ msgstr "Crear oportunidad" msgid "August" msgstr "Agosto" +#. module: crm +#: field:crm.segmentation,sales_purchase_active:0 +msgid "Use The Sales Purchase Rules" +msgstr "Utiliza las reglas de compra ventas" + #. module: crm #: code:addons/crm/crm.py:0 #: view:crm.lead:0 @@ -659,6 +680,15 @@ msgstr "Opciones de perfiles" msgid "#Phone calls" msgstr "#Llamadas telefónicas" +#. module: crm +#: help:crm.segmentation,categ_id:0 +msgid "" +"The partner category that will be added to partners that match the " +"segmentation criterions after computation." +msgstr "" +"La categoría de empresas que será añadida a las empresas que cumplan los " +"criterios de segmentación después del cálculo." + #. module: crm #: view:crm.lead:0 msgid "Communication history" @@ -828,16 +858,18 @@ msgid "Search Phonecalls" msgstr "Buscar llamadas" #. module: crm -#: view:crm.lead2opportunity.partner:0 -#: view:crm.lead2partner:0 -#: view:crm.phonecall2partner:0 -msgid "Continue" -msgstr "Siguiente" +#: model:ir.actions.act_window,help:crm.crm_lead_stage_act +msgid "" +"Create specific stages that will help your sales better organise their sales " +"pipeline by maintaining them to their leads and sales opportunities. It will " +"allow them to easily track how is positioned a specific lead or opportunity " +"in the sales cycle." +msgstr "" #. module: crm -#: field:crm.partner2opportunity,name:0 -msgid "Opportunity Name" -msgstr "Nombre oportunidad" +#: field:crm.segmentation,som_interval:0 +msgid "Days per Periode" +msgstr "Días por período" #. module: crm #: field:crm.meeting,byday:0 @@ -871,13 +903,6 @@ msgstr "Exclusivo" msgid "The opportunity '%s' has been won." msgstr "La oportunidad '%s' ha sido ganada" -#. module: crm -#: help:crm.case.section,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the sales team " -"without removing it." -msgstr "" - #. module: crm #: help:crm.meeting,alarm_id:0 msgid "Set an alarm at this time, before the event occurs" @@ -1082,23 +1107,18 @@ msgid "Meetings" msgstr "Reuniones" #. module: crm -#: field:crm.lead,date_action_next:0 -#: field:crm.lead,title_action:0 -#: field:crm.meeting,date_action_next:0 -#: field:crm.phonecall,date_action_next:0 -msgid "Next Action" -msgstr "Próxima acción" +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 +#, python-format +msgid "Closed/Cancelled Leads Could not convert into Opportunity" +msgstr "" +"Las iniciativas cerradas/canceladas no podrían ser convertidas en " +"oportunidades" #. module: crm #: field:crm.meeting,end_date:0 msgid "Repeat Until" msgstr "Repetir hasta" -#. module: crm -#: view:crm.meeting:0 -msgid "Extended Options..." -msgstr "Opciones extendidas..." - #. module: crm #: field:crm.meeting,date_deadline:0 msgid "Deadline" @@ -1115,6 +1135,14 @@ msgstr "Fecha límite" msgid "_Cancel" msgstr "Cancelar" +#. module: crm +#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0 +#, python-format +msgid "Closed/Cancelled Phone Call Could not convert into Opportunity" +msgstr "" +"Las llamadas telefónicas cerradas/canceladas no podrían ser convertidas en " +"oportunidades" + #. module: crm #: view:crm.segmentation:0 msgid "Partner Segmentations" @@ -1135,6 +1163,18 @@ msgstr "Estadísticas" msgid "Attendees" msgstr "Asistentes" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all +msgid "" +"'Leads' allows you to manage and keep track of all first potential interests " +"of a partner in one of your products or services. A lead is a first, " +"unqualified, contact with a prospect or customer. After being qualified, a " +"lead can be converted into a business opportunity with the creation of the " +"related partner for further detailed tracking of any linked activities. You " +"can use leads when you import a database of prospects or to integrate your " +"website's contact form with OpenERP." +msgstr "" + #. module: crm #: view:crm.lead2opportunity.action:0 #: view:res.partner:0 @@ -1165,7 +1205,7 @@ msgstr "Departamento de ventas" #. module: crm #: field:crm.send.mail,html:0 msgid "HTML formatting?" -msgstr "" +msgstr "Formato HTML?" #. module: crm #: field:crm.lead,type:0 @@ -1232,21 +1272,23 @@ msgstr "Asunto" #. module: crm #: field:crm.meeting,tu:0 msgid "Tue" -msgstr "" +msgstr "Mar" #. module: crm +#: code:addons/crm/crm_lead.py:0 #: view:crm.case.stage:0 #: view:crm.lead:0 #: field:crm.lead,stage_id:0 #: view:crm.lead.report:0 #: field:crm.lead.report,stage_id:0 +#, python-format msgid "Stage" msgstr "Etapa" #. module: crm #: view:crm.lead:0 msgid "History Information" -msgstr "" +msgstr "Histórico información" #. module: crm #: constraint:ir.ui.view:0 @@ -1256,7 +1298,7 @@ msgstr "¡XML inválido para la definición de la vista!" #. module: crm #: field:base.action.rule,act_mail_to_partner:0 msgid "Mail to Partner" -msgstr "" +msgstr "Mail a la empresa" #. module: crm #: view:crm.lead:0 @@ -1325,20 +1367,28 @@ msgstr "Fecha de apertura" msgid "Duration in Minutes" msgstr "Duración en minutos" +#. module: crm +#: view:crm.lead2opportunity.partner:0 +#: view:crm.lead2partner:0 +#: view:crm.phonecall2partner:0 +msgid "Continue" +msgstr "Siguiente" + #. module: crm #: help:crm.installer,crm_helpdesk:0 msgid "Manages a Helpdesk service." msgstr "Gestiona un servicio de soporte." #. module: crm -#: field:crm.segmentation,som_interval:0 -msgid "Days per Periode" -msgstr "Días por período" +#: field:crm.partner2opportunity,name:0 +msgid "Opportunity Name" +msgstr "Nombre oportunidad" #. module: crm -#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 -#, python-format -msgid "Closed/Cancelled \\nLeads Could not convert into Opportunity" +#: help:crm.case.section,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the sales team " +"without removing it." msgstr "" #. module: crm @@ -1399,14 +1449,14 @@ msgstr "Lunes" #. module: crm #: field:crm.lead,day_close:0 msgid "Days to Close" -msgstr "" +msgstr "Días para el cierre" #. module: crm #: field:crm.add.note,attachment_ids:0 #: field:crm.case.section,complete_name:0 #: field:crm.send.mail,attachment_ids:0 msgid "unknown" -msgstr "" +msgstr "desconocido" #. module: crm #: field:crm.lead,id:0 @@ -1434,14 +1484,15 @@ msgstr "Fecha" #. module: crm #: view:crm.lead:0 #: view:crm.lead.report:0 +#: view:crm.meeting:0 #: view:crm.phonecall.report:0 msgid "Extended Filters..." msgstr "Filtros extendidos..." #. module: crm -#: model:ir.model,name:crm.model_calendar_attendee -msgid "Attendee information" -msgstr "Información asistencia" +#: field:crm.phonecall2opportunity,name:0 +msgid "Opportunity Summary" +msgstr "Resumen oportunidad" #. module: crm #: view:crm.phonecall.report:0 @@ -1520,7 +1571,7 @@ msgstr "Cancelar" #. module: crm #: model:ir.model,name:crm.model_res_users msgid "res.users" -msgstr "" +msgstr "res.usuarios" #. module: crm #: model:ir.model,name:crm.model_crm_merge_opportunity @@ -1537,7 +1588,7 @@ msgstr "Personalización" #: view:crm.meeting:0 #: view:crm.phonecall:0 msgid "Current" -msgstr "" +msgstr "Actual" #. module: crm #: field:crm.meeting,exrule:0 @@ -1597,6 +1648,16 @@ msgstr "=" #. module: crm #: selection:crm.meeting,state:0 msgid "Unconfirmed" +msgstr "No confirmado" + +#. module: crm +#: model:ir.actions.act_window,help:crm.action_report_crm_opportunity +msgid "" +"Opportunities Analysis gives you an instant access to your opportunities " +"with information such as the expected revenue, planned cost, missed " +"deadlines or the number of interactions per opportunity. This report is " +"mainly used by the sales manager in order to do the periodic review with the " +"teams of the sales pipeline." msgstr "" #. module: crm @@ -1608,17 +1669,21 @@ msgstr "" msgid "Name" msgstr "Nombre" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0 +msgid "" +"The Inbound Calls tool allows you to log your inbound calls on the fly. Each " +"call you get will appear on the partner form for the traceability of every " +"contact you get with a partner. From the call record, you can trigger a " +"request for another call, a meeting or a business opportunity." +msgstr "" + #. module: crm #: field:crm.meeting,alarm_id:0 #: field:crm.meeting,base_calendar_alarm_id:0 msgid "Alarm" msgstr "Alarma" -#. module: crm -#: model:process.node,note:crm.process_node_meeting0 -msgid "Schedule a normal or phone meeting" -msgstr "Programar una reunión normal o telefónica" - #. module: crm #: view:crm.lead.report:0 #: view:crm.phonecall.report:0 @@ -1633,7 +1698,7 @@ msgstr "Fecha de nacimiento" #. module: crm #: view:crm.meeting:0 msgid "The" -msgstr "" +msgstr "El" #. module: crm #: field:crm.send.mail.attachment,wizard_id:0 @@ -1666,6 +1731,11 @@ msgstr "Creación" msgid "High" msgstr "Alto" +#. module: crm +#: selection:crm.meeting,freq:0 +msgid "Seconds" +msgstr "Segundos" + #. module: crm #: model:process.node,note:crm.process_node_partner0 msgid "Convert to prospect to business partner" @@ -1674,7 +1744,7 @@ msgstr "Convertir prospección a empresa" #. module: crm #: view:crm.phonecall2opportunity:0 msgid "_Convert" -msgstr "" +msgstr "_Convertir" #. module: crm #: selection:crm.meeting,week_list:0 @@ -1689,7 +1759,7 @@ msgstr "Quinto" #. module: crm #: view:crm.phonecall2phonecall:0 msgid "_Schedule" -msgstr "" +msgstr "_Calendario" #. module: crm #: field:crm.lead.report,delay_close:0 @@ -1724,6 +1794,8 @@ msgstr "Agrupar por..." #: help:crm.lead,partner_id:0 msgid "Optional linked partner, usually after conversion of the lead" msgstr "" +"Empresa relacionada opcional, normalmente después de la conversión de la " +"iniciativa" #. module: crm #: view:crm.meeting:0 @@ -1845,6 +1917,15 @@ msgstr "Oportunidades por categorías" msgid "Customer Name" msgstr "Nombre del cliente" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_categ_meet +msgid "" +"The meeting calendar is shared between the sales teams and fully integrated " +"with other applications such as the employee holidays or the business " +"opportunities. You can also synchronize meetings with your mobile phone " +"using the caldav interface." +msgstr "" + #. module: crm #: model:ir.model,name:crm.model_crm_phonecall2opportunity msgid "Phonecall To Opportunity" @@ -1908,7 +1989,7 @@ msgstr "Información extra" #: model:ir.actions.act_window,name:crm.action_merge_opportunities #: model:ir.actions.act_window,name:crm.merge_opportunity_act msgid "Merge Opportunities" -msgstr "" +msgstr "Fusionar oportunidades" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead5 @@ -1953,9 +2034,9 @@ msgid "Priority" msgstr "Prioridad" #. module: crm -#: field:crm.segmentation,sales_purchase_active:0 -msgid "Use The Sales Purchase Rules" -msgstr "Utiliza las reglas de compra ventas" +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "¡El nombre del módulo debe ser único!" #. module: crm #: model:ir.model,name:crm.model_crm_lead2opportunity_partner @@ -1970,7 +2051,7 @@ msgstr "Ubicación" #. module: crm #: view:crm.lead:0 msgid "Reply" -msgstr "" +msgstr "Responder" #. module: crm #: selection:crm.meeting,freq:0 @@ -1978,10 +2059,9 @@ msgid "Weeks" msgstr "Semanas" #. module: crm -#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 -#, python-format -msgid "Lead " -msgstr "Iniciativa " +#: model:process.node,note:crm.process_node_meeting0 +msgid "Schedule a normal or phone meeting" +msgstr "Programar una reunión normal o telefónica" #. module: crm #: code:addons/crm/crm.py:0 @@ -1990,9 +2070,13 @@ msgid "Error !" msgstr "¡Error!" #. module: crm -#: selection:crm.meeting,freq:0 -msgid "Seconds" -msgstr "Segundos" +#: model:ir.actions.act_window,help:crm.crm_meeting_categ_action +msgid "" +"Create different meeting categories to better organize and classify your " +"meetings." +msgstr "" +"Cree diferentes categorías de reuniones para organizarlas y clasificarlas " +"mejor." #. module: crm #: model:ir.model,name:crm.model_crm_segmentation_line @@ -2024,7 +2108,7 @@ msgstr "Google Adwords 2" #: help:crm.lead,type:0 #: help:crm.lead.report,type:0 msgid "Type is used to separate Leads and Opportunities" -msgstr "" +msgstr "El tipo es utilizado para separar iniciativas y oportunidades" #. module: crm #: view:crm.phonecall2partner:0 @@ -2114,7 +2198,7 @@ msgstr "Fecha inicio" #: selection:crm.phonecall,state:0 #: view:crm.phonecall.report:0 msgid "Todo" -msgstr "" +msgstr "Por hacer" #. module: crm #: view:crm.meeting:0 @@ -2175,6 +2259,15 @@ msgstr "" msgid "Internal Meeting" msgstr "Reunión interna" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_lead_categ_action +msgid "" +"Create specific categories that fit your company's activities in order to " +"better classify and analyse them after they have been maintained in your " +"leads and opportunities. You can use categories to reflect your product " +"structure or the different types of sales you do." +msgstr "" + #. module: crm #: code:addons/crm/crm.py:0 #: selection:crm.add.note,state:0 @@ -2195,11 +2288,21 @@ msgstr "Pendiente" msgid "Customer Meeting" msgstr "Reunión de cliente" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_section_act +msgid "" +"Sales team allows you to organize your different salesmen or departments " +"into separate teams. Each team will work in his own list of opportunities, " +"sales orders, eso. Each user can set a team by default in his preferences. " +"The opportunities and sales order he will see, will be automatically " +"filtered according to his team." +msgstr "" + #. module: crm #: view:crm.lead:0 #: field:crm.lead,email_cc:0 msgid "Global CC" -msgstr "" +msgstr "CC Global" #. module: crm #: view:crm.phonecall:0 @@ -2213,7 +2316,7 @@ msgstr "Llamadas telefónicas" #: help:crm.lead.report,delay_open:0 #: help:crm.phonecall.report,delay_open:0 msgid "Number of Days to open the case" -msgstr "" +msgstr "Número de días para abrir el caso" #. module: crm #: field:crm.lead,phone:0 @@ -2230,6 +2333,12 @@ msgstr "Teléfono" msgid "Active" msgstr "Activo" +#. module: crm +#: code:addons/crm/crm_lead.py:0 +#, python-format +msgid "The stage of opportunity '%s' has been changed to '%s'." +msgstr "" + #. module: crm #: selection:crm.segmentation.line,operator:0 msgid "Mandatory Expression" @@ -2267,12 +2376,40 @@ msgid "" "Helps you manage wiki pages for Frequently Asked Questions on Sales " "Application." msgstr "" +"Le ayuda a organizar páginas wiki para preguntas frecuentes sobre la " +"aplicación de ventas" #. module: crm #: help:crm.installer,crm_fundraising:0 msgid "This may help associations in their fundraising process and tracking." msgstr "" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11 +msgid "" +"Opportunities allows you to manage and keep track of your sales pipeline by " +"creating specific customer or prospect related sales documents in order to " +"follow up potential sales. Information such as the expected revenue, " +"opportunity stage, expected closing date, communication history and so on " +"can be maintained in them. Opportunities can be connected with the email " +"gateway: new emails create opportunities, each of them automatically gets " +"the history of the conversation with the customer.\n" +"\n" +"You and your team(s) will be able to plan meetings and phone calls from " +"opportunities, convert them into quotations, manage related documents, track " +"all customer related activities, and much more." +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0 +msgid "" +"Outbound Calls lists all the calls to be performed by your sales team. They " +"can record the information about the call on the form view. These " +"information will appear on the partner form for the traceability of every " +"contact you get with a customer. You can import a .CSV file with a list of " +"calls to be done for your sales team." +msgstr "" + #. module: crm #: field:crm.lead2opportunity.partner,action:0 #: field:crm.lead2partner,action:0 @@ -2302,6 +2439,11 @@ msgstr "Datos adjuntos" msgid "Weekly" msgstr "Semanal" +#. module: crm +#: sql_constraint:ir.ui.view_sc:0 +msgid "Shortcut for this menu already exists!" +msgstr "¡El acceso rápido para este menú ya existe!" + #. module: crm #: view:crm.lead.report:0 #: model:ir.actions.act_window,name:crm.action_report_crm_opportunity @@ -2314,6 +2456,14 @@ msgstr "Análisis de oportunidades" msgid "Misc" msgstr "Varios" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act +msgid "" +"Create specific partner categories that you will then be able to assign to " +"your partners to better manage your interactions with them. The segmentation " +"tool will assign categories to partners based on defined criteria." +msgstr "" + #. module: crm #: model:crm.case.categ,name:crm.categ_oppor8 #: view:crm.meeting:0 @@ -2327,6 +2477,11 @@ msgstr "Otro" msgid "Done" msgstr "Hecho" +#. module: crm +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!" + #. module: crm #: field:crm.segmentation,som_interval_max:0 msgid "Max Interval" @@ -2403,7 +2558,7 @@ msgstr "Oportunidad a presupuesto" #. module: crm #: model:ir.model,name:crm.model_crm_send_mail msgid "Send new email" -msgstr "" +msgstr "Enviar nuevo email" #. module: crm #: view:board.board:0 @@ -2450,7 +2605,7 @@ msgstr "Tipo de reunión" #: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 #, python-format msgid "Merge with Existing Opportunity" -msgstr "" +msgstr "Fusinar con oportunidad existente" #. module: crm #: help:crm.lead,state:0 @@ -2494,16 +2649,14 @@ msgstr "" "intervalo, los X períodos anteriores." #. module: crm -#: field:crm.lead,message_ids:0 -#: field:crm.meeting,message_ids:0 -#: field:crm.phonecall,message_ids:0 -msgid "Messages" -msgstr "Mensajes" +#: view:board.board:0 +msgid "My Win/Lost Ratio for the Last Year" +msgstr "Mi coeficiente ganado/perdido del año anterior" #. module: crm #: view:crm.meeting:0 msgid "Custom Recurrency Rule" -msgstr "" +msgstr "Regla de recurrencia personalizada" #. module: crm #: field:crm.installer,thunderbird:0 @@ -2530,7 +2683,7 @@ msgstr "" #. module: crm #: model:ir.model,name:crm.model_crm_lead msgid "crm.lead" -msgstr "" +msgstr "crm.iniciativa" #. module: crm #: field:crm.meeting,week_list:0 @@ -2548,9 +2701,9 @@ msgid "Lead To Opportunity" msgstr "Iniciativa a opportunidad" #. module: crm -#: field:crm.phonecall2opportunity,name:0 -msgid "Opportunity Summary" -msgstr "Resumen oportunidad" +#: model:ir.model,name:crm.model_calendar_attendee +msgid "Attendee information" +msgstr "Información asistencia" #. module: crm #: view:crm.segmentation:0 @@ -2715,15 +2868,23 @@ msgstr "Referenciado por" msgid "Add Internal Note" msgstr "Añadir nota interna" +#. module: crm +#: code:addons/crm/crm_lead.py:0 +#, python-format +msgid "The stage of lead '%s' has been changed to '%s'." +msgstr "" + #. module: crm #: selection:crm.meeting,byday:0 msgid "Last" msgstr "Último" #. module: crm -#: view:board.board:0 -msgid "My Win/Lost Ratio for the Last Year" -msgstr "Mi coeficiente ganado/perdido del año anterior" +#: field:crm.lead,message_ids:0 +#: field:crm.meeting,message_ids:0 +#: field:crm.phonecall,message_ids:0 +msgid "Messages" +msgstr "Mensajes" #. module: crm #: help:crm.case.stage,on_change:0 @@ -2760,6 +2921,13 @@ msgstr "Cancelado" msgid "Note Body" msgstr "Contenido de la nota" +#. module: crm +#: model:ir.actions.act_window,help:crm.action_view_attendee_form +msgid "" +"'Meeting Invitations' allows you to create and manage the meeting " +"invitations sent/to be sent to your colleagues/partners." +msgstr "" + #. module: crm #: view:board.board:0 msgid "My Planned Revenues by Stage" @@ -2782,6 +2950,15 @@ msgstr " Mes " msgid "Links" msgstr "Enlaces" +#. module: crm +#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall +msgid "" +"From this report, you can analyse the performance of your sales team, based " +"on their phone calls. You can group or filter the information according to " +"several criteria and drill down the information, by adding more groups in " +"the report." +msgstr "" + #. module: crm #: help:crm.segmentation,som_interval_decrease:0 msgid "" @@ -2928,6 +3105,14 @@ msgstr "Canal" msgid "Schedule Call" msgstr "Planificar llamada" +#. module: crm +#: field:crm.lead,date_action_next:0 +#: field:crm.lead,title_action:0 +#: field:crm.meeting,date_action_next:0 +#: field:crm.phonecall,date_action_next:0 +msgid "Next Action" +msgstr "Próxima acción" + #. module: crm #: view:crm.segmentation:0 msgid "Profiling" @@ -3018,7 +3203,7 @@ msgstr "Este módulo relaciona ventas con oportunidades en la CRM" #. module: crm #: view:crm.meeting:0 msgid "of" -msgstr "" +msgstr "de" #. module: crm #: selection:crm.meeting,rrule_type:0 @@ -3077,12 +3262,12 @@ msgstr "" #. module: crm #: view:crm.send.mail:0 msgid "_Send Reply" -msgstr "" +msgstr "_Enviar respuesta" #. module: crm #: field:crm.meeting,vtimezone:0 msgid "Timezone" -msgstr "" +msgstr "Zona horaria" #. module: crm #: field:crm.lead2opportunity.partner,msg:0 @@ -3385,6 +3570,11 @@ msgstr "Fusionado con la oportunidad '%s'" msgid "Close" msgstr "Cerrado" +#. module: crm +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "¡El tamaño del campo nunca puede ser menor que 1!" + #. module: crm #: view:crm.lead:0 #: view:crm.phonecall:0 @@ -3431,7 +3621,7 @@ msgstr "Función" #. module: crm #: view:crm.add.note:0 msgid "_Add" -msgstr "" +msgstr "_Añadir" #. module: crm #: selection:crm.segmentation.line,expr_name:0 @@ -3583,12 +3773,6 @@ msgstr "Opción" msgid "Negotiation" msgstr "Negociación" -#. module: crm -#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0 -#, python-format -msgid "Closed/Cancelled Phone \\nCall Could not convert into Opportunity" -msgstr "" - #. module: crm #: view:crm.lead:0 msgid "Exp.Closing" @@ -3696,6 +3880,9 @@ msgstr "Boletín de noticias" #~ msgid "My " #~ msgstr "Mis " +#~ msgid "Cases" +#~ msgstr "Casos" + #~ msgid "Watchers Emails" #~ msgstr "Observadores emails (CC)" @@ -5260,3 +5447,14 @@ msgstr "Boletín de noticias" #~ "representan la mentalidad de las empresas respecto a nuestros servicios. La " #~ "escala tiene que ser creada con un factor para cada nivel empezando desde 0 " #~ "(muy insatisfecho) hasta 10 (muy satisfecho)." + +#, python-format +#~ msgid "is converted to Opportunity." +#~ msgstr "ha sido convertida a oportunidad" + +#~ msgid "Extended Options..." +#~ msgstr "Opciones extendidas..." + +#, python-format +#~ msgid "Lead " +#~ msgstr "Iniciativa " diff --git a/addons/crm/i18n/ru.po b/addons/crm/i18n/ru.po index 2348f4d2401..7ae1ff1f6a6 100644 --- a/addons/crm/i18n/ru.po +++ b/addons/crm/i18n/ru.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-14 08:06+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-17 12:28+0000\n" +"Last-Translator: Эдуард \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-15 05:01+0000\n" +"X-Launchpad-Export-Date: 2010-11-19 04:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm @@ -113,11 +113,6 @@ msgstr "Не могу добавить примечание !" msgid "Stage Name" msgstr "Название этапа" -#. module: crm -#: view:crm.phonecall.report:0 -msgid "Cases" -msgstr "Вопросы" - #. module: crm #: view:crm.lead.report:0 #: field:crm.lead.report,day:0 @@ -127,13 +122,15 @@ msgid "Day" msgstr "День" #. module: crm -#: help:crm.segmentation,categ_id:0 -msgid "" -"The partner category that will be added to partners that match the " -"segmentation criterions after computation." +#: sql_constraint:crm.case.section:0 +msgid "The code of the sales team must be unique !" +msgstr "" + +#. module: crm +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 +#, python-format +msgid "Lead '%s' has been converted to an opportunity." msgstr "" -"Категория партнера, которая будет добавлена партнерам, которые соответствуют " -"критериям классификации после вычисления." #. module: crm #: code:addons/crm/crm_lead.py:0 @@ -264,6 +261,15 @@ msgstr "" msgid "The opportunity '%s' has been marked as lost." msgstr "Сделка '%s' была отмечена как проигранная." +#. module: crm +#: model:ir.actions.act_window,help:crm.action_report_crm_lead +msgid "" +"Leads Analysis allows you to check different CRM related information. Check " +"for treatment delays, number of responses given and emails sent. You can " +"sort out your leads analysis by different groups to get accurate grained " +"analysis." +msgstr "" + #. module: crm #: view:crm.lead:0 msgid "Send New Email" @@ -274,12 +280,6 @@ msgstr "Отправить новое эл. письмо" msgid "Criteria" msgstr "Критерии" -#. module: crm -#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 -#, python-format -msgid "is converted to Opportunity." -msgstr "превращается в сделку." - #. module: crm #: view:crm.segmentation:0 msgid "Excluded Answers :" @@ -290,6 +290,11 @@ msgstr "Исключенные ответы" msgid "Sections" msgstr "Разделы" +#. module: crm +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: crm #: view:crm.merge.opportunity:0 msgid "_Merge" @@ -321,6 +326,13 @@ msgstr "Публичная" msgid "Campaigns" msgstr "Кампании" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action +msgid "" +"Create specific phone call categories to better sort the type of calls " +"tracked in the system." +msgstr "" + #. module: crm #: model:ir.actions.act_window,name:crm.crm_lead_categ_action #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act @@ -410,7 +422,7 @@ msgstr "Кандидаты и сделки" #. module: crm #: view:crm.send.mail:0 msgid "_Send" -msgstr "" +msgstr "_Отправить" #. module: crm #: view:crm.lead:0 @@ -440,7 +452,7 @@ msgstr "Обновить дату" #. module: crm #: help:crm.meeting,count:0 msgid "Repeat max that times" -msgstr "" +msgstr "Повторить максимальное количество раз" #. module: crm #: view:crm.lead2opportunity.action:0 @@ -530,6 +542,11 @@ msgstr "Создать сделку" msgid "August" msgstr "Август" +#. module: crm +#: field:crm.segmentation,sales_purchase_active:0 +msgid "Use The Sales Purchase Rules" +msgstr "Использовать правила продаж покупок" + #. module: crm #: code:addons/crm/crm.py:0 #: view:crm.lead:0 @@ -645,7 +662,16 @@ msgstr "" #. module: crm #: view:crm.phonecall.report:0 msgid "#Phone calls" +msgstr "# Телефонные звонки" + +#. module: crm +#: help:crm.segmentation,categ_id:0 +msgid "" +"The partner category that will be added to partners that match the " +"segmentation criterions after computation." msgstr "" +"Категория партнера, которая будет добавлена партнерам, которые соответствуют " +"критериям классификации после вычисления." #. module: crm #: view:crm.lead:0 @@ -687,7 +713,7 @@ msgstr "" #. module: crm #: view:res.users:0 msgid "Current Activity" -msgstr "" +msgstr "Текущая активность" #. module: crm #: help:crm.meeting,exrule:0 @@ -712,7 +738,7 @@ msgstr "" #: view:crm.lead:0 #: view:crm.meeting:0 msgid "Details" -msgstr "" +msgstr "Подробно" #. module: crm #: help:crm.installer,crm_caldav:0 @@ -724,7 +750,7 @@ msgstr "" #. module: crm #: selection:crm.meeting,freq:0 msgid "Years" -msgstr "" +msgstr "Года" #. module: crm #: help:crm.installer,crm_claim:0 @@ -769,7 +795,7 @@ msgstr "" #: view:board.board:0 #: model:ir.ui.menu,name:crm.menu_board_statistics_dash msgid "Statistics Dashboard" -msgstr "" +msgstr "Панель статистики" #. module: crm #: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 @@ -807,16 +833,18 @@ msgid "Search Phonecalls" msgstr "Искать звонки" #. module: crm -#: view:crm.lead2opportunity.partner:0 -#: view:crm.lead2partner:0 -#: view:crm.phonecall2partner:0 -msgid "Continue" -msgstr "Продолжить" +#: model:ir.actions.act_window,help:crm.crm_lead_stage_act +msgid "" +"Create specific stages that will help your sales better organise their sales " +"pipeline by maintaining them to their leads and sales opportunities. It will " +"allow them to easily track how is positioned a specific lead or opportunity " +"in the sales cycle." +msgstr "" #. module: crm -#: field:crm.partner2opportunity,name:0 -msgid "Opportunity Name" -msgstr "Название сделки" +#: field:crm.segmentation,som_interval:0 +msgid "Days per Periode" +msgstr "Дней в периоде" #. module: crm #: field:crm.meeting,byday:0 @@ -850,13 +878,6 @@ msgstr "Эксклюзивный" msgid "The opportunity '%s' has been won." msgstr "" -#. module: crm -#: help:crm.case.section,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the sales team " -"without removing it." -msgstr "" - #. module: crm #: help:crm.meeting,alarm_id:0 msgid "Set an alarm at this time, before the event occurs" @@ -1058,23 +1079,16 @@ msgid "Meetings" msgstr "Встречи" #. module: crm -#: field:crm.lead,date_action_next:0 -#: field:crm.lead,title_action:0 -#: field:crm.meeting,date_action_next:0 -#: field:crm.phonecall,date_action_next:0 -msgid "Next Action" -msgstr "Следующее действие" +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 +#, python-format +msgid "Closed/Cancelled Leads Could not convert into Opportunity" +msgstr "" #. module: crm #: field:crm.meeting,end_date:0 msgid "Repeat Until" msgstr "" -#. module: crm -#: view:crm.meeting:0 -msgid "Extended Options..." -msgstr "" - #. module: crm #: field:crm.meeting,date_deadline:0 msgid "Deadline" @@ -1091,6 +1105,12 @@ msgstr "Срок" msgid "_Cancel" msgstr "_Отмена" +#. module: crm +#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0 +#, python-format +msgid "Closed/Cancelled Phone Call Could not convert into Opportunity" +msgstr "" + #. module: crm #: view:crm.segmentation:0 msgid "Partner Segmentations" @@ -1111,6 +1131,18 @@ msgstr "" msgid "Attendees" msgstr "Участники" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all +msgid "" +"'Leads' allows you to manage and keep track of all first potential interests " +"of a partner in one of your products or services. A lead is a first, " +"unqualified, contact with a prospect or customer. After being qualified, a " +"lead can be converted into a business opportunity with the creation of the " +"related partner for further detailed tracking of any linked activities. You " +"can use leads when you import a database of prospects or to integrate your " +"website's contact form with OpenERP." +msgstr "" + #. module: crm #: view:crm.lead2opportunity.action:0 #: view:res.partner:0 @@ -1211,11 +1243,13 @@ msgid "Tue" msgstr "" #. module: crm +#: code:addons/crm/crm_lead.py:0 #: view:crm.case.stage:0 #: view:crm.lead:0 #: field:crm.lead,stage_id:0 #: view:crm.lead.report:0 #: field:crm.lead.report,stage_id:0 +#, python-format msgid "Stage" msgstr "Этап" @@ -1301,20 +1335,28 @@ msgstr "" msgid "Duration in Minutes" msgstr "" +#. module: crm +#: view:crm.lead2opportunity.partner:0 +#: view:crm.lead2partner:0 +#: view:crm.phonecall2partner:0 +msgid "Continue" +msgstr "Продолжить" + #. module: crm #: help:crm.installer,crm_helpdesk:0 msgid "Manages a Helpdesk service." msgstr "" #. module: crm -#: field:crm.segmentation,som_interval:0 -msgid "Days per Periode" -msgstr "Дней в периоде" +#: field:crm.partner2opportunity,name:0 +msgid "Opportunity Name" +msgstr "Название сделки" #. module: crm -#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 -#, python-format -msgid "Closed/Cancelled \\nLeads Could not convert into Opportunity" +#: help:crm.case.section,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the sales team " +"without removing it." msgstr "" #. module: crm @@ -1410,14 +1452,15 @@ msgstr "Дата" #. module: crm #: view:crm.lead:0 #: view:crm.lead.report:0 +#: view:crm.meeting:0 #: view:crm.phonecall.report:0 msgid "Extended Filters..." msgstr "" #. module: crm -#: model:ir.model,name:crm.model_calendar_attendee -msgid "Attendee information" -msgstr "" +#: field:crm.phonecall2opportunity,name:0 +msgid "Opportunity Summary" +msgstr "Кратко о сделке" #. module: crm #: view:crm.phonecall.report:0 @@ -1572,6 +1615,16 @@ msgstr "=" msgid "Unconfirmed" msgstr "" +#. module: crm +#: model:ir.actions.act_window,help:crm.action_report_crm_opportunity +msgid "" +"Opportunities Analysis gives you an instant access to your opportunities " +"with information such as the expected revenue, planned cost, missed " +"deadlines or the number of interactions per opportunity. This report is " +"mainly used by the sales manager in order to do the periodic review with the " +"teams of the sales pipeline." +msgstr "" + #. module: crm #: field:crm.case.categ,name:0 #: field:crm.installer,name:0 @@ -1581,17 +1634,21 @@ msgstr "" msgid "Name" msgstr "Название" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0 +msgid "" +"The Inbound Calls tool allows you to log your inbound calls on the fly. Each " +"call you get will appear on the partner form for the traceability of every " +"contact you get with a partner. From the call record, you can trigger a " +"request for another call, a meeting or a business opportunity." +msgstr "" + #. module: crm #: field:crm.meeting,alarm_id:0 #: field:crm.meeting,base_calendar_alarm_id:0 msgid "Alarm" msgstr "Сигнал" -#. module: crm -#: model:process.node,note:crm.process_node_meeting0 -msgid "Schedule a normal or phone meeting" -msgstr "Назначить обычную встречу или звонок" - #. module: crm #: view:crm.lead.report:0 #: view:crm.phonecall.report:0 @@ -1639,6 +1696,11 @@ msgstr "" msgid "High" msgstr "Высокая" +#. module: crm +#: selection:crm.meeting,freq:0 +msgid "Seconds" +msgstr "" + #. module: crm #: model:process.node,note:crm.process_node_partner0 msgid "Convert to prospect to business partner" @@ -1816,6 +1878,15 @@ msgstr "" msgid "Customer Name" msgstr "" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_categ_meet +msgid "" +"The meeting calendar is shared between the sales teams and fully integrated " +"with other applications such as the employee holidays or the business " +"opportunities. You can also synchronize meetings with your mobile phone " +"using the caldav interface." +msgstr "" + #. module: crm #: model:ir.model,name:crm.model_crm_phonecall2opportunity msgid "Phonecall To Opportunity" @@ -1923,9 +1994,9 @@ msgid "Priority" msgstr "Приоритет" #. module: crm -#: field:crm.segmentation,sales_purchase_active:0 -msgid "Use The Sales Purchase Rules" -msgstr "Использовать правила продаж покупок" +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" #. module: crm #: model:ir.model,name:crm.model_crm_lead2opportunity_partner @@ -1948,10 +2019,9 @@ msgid "Weeks" msgstr "" #. module: crm -#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 -#, python-format -msgid "Lead " -msgstr "" +#: model:process.node,note:crm.process_node_meeting0 +msgid "Schedule a normal or phone meeting" +msgstr "Назначить обычную встречу или звонок" #. module: crm #: code:addons/crm/crm.py:0 @@ -1960,8 +2030,10 @@ msgid "Error !" msgstr "Ошибка!" #. module: crm -#: selection:crm.meeting,freq:0 -msgid "Seconds" +#: model:ir.actions.act_window,help:crm.crm_meeting_categ_action +msgid "" +"Create different meeting categories to better organize and classify your " +"meetings." msgstr "" #. module: crm @@ -2144,6 +2216,15 @@ msgstr "" msgid "Internal Meeting" msgstr "Внутреннее совещание" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_lead_categ_action +msgid "" +"Create specific categories that fit your company's activities in order to " +"better classify and analyse them after they have been maintained in your " +"leads and opportunities. You can use categories to reflect your product " +"structure or the different types of sales you do." +msgstr "" + #. module: crm #: code:addons/crm/crm.py:0 #: selection:crm.add.note,state:0 @@ -2164,6 +2245,16 @@ msgstr "В ожидании" msgid "Customer Meeting" msgstr "" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_section_act +msgid "" +"Sales team allows you to organize your different salesmen or departments " +"into separate teams. Each team will work in his own list of opportunities, " +"sales orders, eso. Each user can set a team by default in his preferences. " +"The opportunities and sales order he will see, will be automatically " +"filtered according to his team." +msgstr "" + #. module: crm #: view:crm.lead:0 #: field:crm.lead,email_cc:0 @@ -2199,6 +2290,12 @@ msgstr "Телефон" msgid "Active" msgstr "Активен" +#. module: crm +#: code:addons/crm/crm_lead.py:0 +#, python-format +msgid "The stage of opportunity '%s' has been changed to '%s'." +msgstr "" + #. module: crm #: selection:crm.segmentation.line,operator:0 msgid "Mandatory Expression" @@ -2242,6 +2339,32 @@ msgstr "" msgid "This may help associations in their fundraising process and tracking." msgstr "" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11 +msgid "" +"Opportunities allows you to manage and keep track of your sales pipeline by " +"creating specific customer or prospect related sales documents in order to " +"follow up potential sales. Information such as the expected revenue, " +"opportunity stage, expected closing date, communication history and so on " +"can be maintained in them. Opportunities can be connected with the email " +"gateway: new emails create opportunities, each of them automatically gets " +"the history of the conversation with the customer.\n" +"\n" +"You and your team(s) will be able to plan meetings and phone calls from " +"opportunities, convert them into quotations, manage related documents, track " +"all customer related activities, and much more." +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0 +msgid "" +"Outbound Calls lists all the calls to be performed by your sales team. They " +"can record the information about the call on the form view. These " +"information will appear on the partner form for the traceability of every " +"contact you get with a customer. You can import a .CSV file with a list of " +"calls to be done for your sales team." +msgstr "" + #. module: crm #: field:crm.lead2opportunity.partner,action:0 #: field:crm.lead2partner,action:0 @@ -2271,6 +2394,11 @@ msgstr "" msgid "Weekly" msgstr "" +#. module: crm +#: sql_constraint:ir.ui.view_sc:0 +msgid "Shortcut for this menu already exists!" +msgstr "" + #. module: crm #: view:crm.lead.report:0 #: model:ir.actions.act_window,name:crm.action_report_crm_opportunity @@ -2283,6 +2411,14 @@ msgstr "" msgid "Misc" msgstr "" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act +msgid "" +"Create specific partner categories that you will then be able to assign to " +"your partners to better manage your interactions with them. The segmentation " +"tool will assign categories to partners based on defined criteria." +msgstr "" + #. module: crm #: model:crm.case.categ,name:crm.categ_oppor8 #: view:crm.meeting:0 @@ -2296,6 +2432,11 @@ msgstr "Другое" msgid "Done" msgstr "Готово" +#. module: crm +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "" + #. module: crm #: field:crm.segmentation,som_interval_max:0 msgid "Max Interval" @@ -2453,10 +2594,8 @@ msgid "" msgstr "" #. module: crm -#: field:crm.lead,message_ids:0 -#: field:crm.meeting,message_ids:0 -#: field:crm.phonecall,message_ids:0 -msgid "Messages" +#: view:board.board:0 +msgid "My Win/Lost Ratio for the Last Year" msgstr "" #. module: crm @@ -2507,9 +2646,9 @@ msgid "Lead To Opportunity" msgstr "" #. module: crm -#: field:crm.phonecall2opportunity,name:0 -msgid "Opportunity Summary" -msgstr "Кратко о сделке" +#: model:ir.model,name:crm.model_calendar_attendee +msgid "Attendee information" +msgstr "" #. module: crm #: view:crm.segmentation:0 @@ -2674,14 +2813,22 @@ msgstr "" msgid "Add Internal Note" msgstr "" +#. module: crm +#: code:addons/crm/crm_lead.py:0 +#, python-format +msgid "The stage of lead '%s' has been changed to '%s'." +msgstr "" + #. module: crm #: selection:crm.meeting,byday:0 msgid "Last" msgstr "" #. module: crm -#: view:board.board:0 -msgid "My Win/Lost Ratio for the Last Year" +#: field:crm.lead,message_ids:0 +#: field:crm.meeting,message_ids:0 +#: field:crm.phonecall,message_ids:0 +msgid "Messages" msgstr "" #. module: crm @@ -2719,6 +2866,13 @@ msgstr "Отменено" msgid "Note Body" msgstr "" +#. module: crm +#: model:ir.actions.act_window,help:crm.action_view_attendee_form +msgid "" +"'Meeting Invitations' allows you to create and manage the meeting " +"invitations sent/to be sent to your colleagues/partners." +msgstr "" + #. module: crm #: view:board.board:0 msgid "My Planned Revenues by Stage" @@ -2741,6 +2895,15 @@ msgstr "" msgid "Links" msgstr "" +#. module: crm +#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall +msgid "" +"From this report, you can analyse the performance of your sales team, based " +"on their phone calls. You can group or filter the information according to " +"several criteria and drill down the information, by adding more groups in " +"the report." +msgstr "" + #. module: crm #: help:crm.segmentation,som_interval_decrease:0 msgid "" @@ -2882,6 +3045,14 @@ msgstr "Канал" msgid "Schedule Call" msgstr "" +#. module: crm +#: field:crm.lead,date_action_next:0 +#: field:crm.lead,title_action:0 +#: field:crm.meeting,date_action_next:0 +#: field:crm.phonecall,date_action_next:0 +msgid "Next Action" +msgstr "Следующее действие" + #. module: crm #: view:crm.segmentation:0 msgid "Profiling" @@ -3338,6 +3509,11 @@ msgstr "" msgid "Close" msgstr "Закрыть" +#. module: crm +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: crm #: view:crm.lead:0 #: view:crm.phonecall:0 @@ -3536,12 +3712,6 @@ msgstr "" msgid "Negotiation" msgstr "" -#. module: crm -#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0 -#, python-format -msgid "Closed/Cancelled Phone \\nCall Could not convert into Opportunity" -msgstr "" - #. module: crm #: view:crm.lead:0 msgid "Exp.Closing" @@ -3759,6 +3929,9 @@ msgstr "" #~ msgid "Case history" #~ msgstr "История вопроса" +#~ msgid "Cases" +#~ msgstr "Вопросы" + #, python-format #~ msgid "" #~ "You can not escalate this case.\n" @@ -4835,3 +5008,7 @@ msgstr "" #~ msgid "Provide path for Remote Calendar" #~ msgstr "Укажите путь для удаленного календаря" + +#, python-format +#~ msgid "is converted to Opportunity." +#~ msgstr "превращается в сделку." diff --git a/addons/crm_caldav/i18n/crm_caldav.pot b/addons/crm_caldav/i18n/crm_caldav.pot index 3c64e32702b..2aaddcfbb9b 100644 --- a/addons/crm_caldav/i18n/crm_caldav.pot +++ b/addons/crm_caldav/i18n/crm_caldav.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:22+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:22+0000\n" +"POT-Creation-Date: 2010-11-18 16:11:54+0000\n" +"PO-Revision-Date: 2010-11-18 16:11:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: crm_caldav -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" msgstr "" #. module: crm_caldav @@ -25,6 +25,21 @@ msgstr "" msgid "Extened Module to Add CalDav future on Meeting" msgstr "" +#. module: crm_caldav +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: crm_caldav +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + +#. module: crm_caldav +#: sql_constraint:basic.calendar.fields:0 +msgid "Can not map a field more than once" +msgstr "" + #. module: crm_caldav #: model:ir.model,name:crm_caldav.model_crm_meeting msgid "Meeting" diff --git a/addons/crm_caldav/i18n/el.po b/addons/crm_caldav/i18n/el.po index 16cb8580ba2..f60011a2af7 100644 --- a/addons/crm_caldav/i18n/el.po +++ b/addons/crm_caldav/i18n/el.po @@ -7,16 +7,26 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-16 10:37+0000\n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-17 08:09+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" +#. module: crm_caldav +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: crm_caldav +#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information +msgid "Extened Module to Add CalDav future on Meeting" +msgstr "Εκτεταμένο Πρόσθετο για Προσθήκη CalDav σε Συνάντηση" + #. module: crm_caldav #: constraint:ir.model:0 msgid "" @@ -26,9 +36,14 @@ msgstr "" "ειδικούς χαρακτήρες!" #. module: crm_caldav -#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information -msgid "Extened Module to Add CalDav future on Meeting" -msgstr "Εκτεταμένο Πρόσθετο για Προσθήκη CalDav σε Συνάντηση" +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + +#. module: crm_caldav +#: sql_constraint:basic.calendar.fields:0 +msgid "Can not map a field more than once" +msgstr "" #. module: crm_caldav #: model:ir.model,name:crm_caldav.model_crm_meeting diff --git a/addons/crm_caldav/i18n/es.po b/addons/crm_caldav/i18n/es.po index cde7453a6a1..f2497596ff1 100644 --- a/addons/crm_caldav/i18n/es.po +++ b/addons/crm_caldav/i18n/es.po @@ -7,17 +7,26 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-16 18:04+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-18 22:57+0000\n" +"Last-Translator: Carlos @ smile.fr \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" +#. module: crm_caldav +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "¡El ID del certificado del módulo debe ser único!" + +#. module: crm_caldav +#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information +msgid "Extened Module to Add CalDav future on Meeting" +msgstr "Módulo extendido para añadir CalDav en las reuniones" + #. module: crm_caldav #: constraint:ir.model:0 msgid "" @@ -27,9 +36,14 @@ msgstr "" "especial!" #. module: crm_caldav -#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information -msgid "Extened Module to Add CalDav future on Meeting" -msgstr "Módulo extendido para añadir CalDav en las reuniones" +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "¡El nombre del módulo debe ser único!" + +#. module: crm_caldav +#: sql_constraint:basic.calendar.fields:0 +msgid "Can not map a field more than once" +msgstr "" #. module: crm_caldav #: model:ir.model,name:crm_caldav.model_crm_meeting diff --git a/addons/crm_claim/i18n/crm_claim.pot b/addons/crm_claim/i18n/crm_claim.pot index f0adddaa5ea..3440917dbc7 100644 --- a/addons/crm_claim/i18n/crm_claim.pot +++ b/addons/crm_claim/i18n/crm_claim.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:22+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:22+0000\n" +"POT-Creation-Date: 2010-11-18 16:11:55+0000\n" +"PO-Revision-Date: 2010-11-18 16:11:55+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -64,8 +64,8 @@ msgid "#Claim" msgstr "" #. module: crm_claim -#: view:crm.claim.report:0 -msgid "Cases" +#: model:ir.actions.act_window,help:crm_claim.crm_claim_stage_act +msgid "You can create claim stages to categorize the status of every claim entered in the system. The stages define all the steps required for the resolution of a claim." msgstr "" #. module: crm_claim @@ -164,6 +164,11 @@ msgstr "" msgid "Partner" msgstr "" +#. module: crm_claim +#: field:crm.claim,active:0 +msgid "Active" +msgstr "" + #. module: crm_claim #: selection:crm.claim,type_action:0 #: selection:crm.claim.report,type_action:0 @@ -194,6 +199,11 @@ msgstr "" msgid "Priority" msgstr "" +#. module: crm_claim +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: crm_claim #: view:crm.claim:0 msgid "Send New Email" @@ -231,6 +241,11 @@ msgstr "" msgid "Creation Date" msgstr "" +#. module: crm_claim +#: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim +msgid "Have a general overview of all claims processed in the system by sorting them with specific criteria." +msgstr "" + #. module: crm_claim #: view:crm.claim:0 #: field:crm.claim,date_deadline:0 @@ -459,8 +474,8 @@ msgid "Awaiting Response" msgstr "" #. module: crm_claim -#: field:crm.claim,active:0 -msgid "Active" +#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action +msgid "Claim Categories" msgstr "" #. module: crm_claim @@ -548,6 +563,11 @@ msgstr "" msgid "Attachments" msgstr "" +#. module: crm_claim +#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0 +msgid "Record and track your customers' claims. Claims can be linked to a sales order or a lot. You can send emails with attachments and get the history of everything that happened on a specific claim (emails sent, interventions type and so on..). Claims can be automatically linked to an email address using the mail gateway module." +msgstr "" + #. module: crm_claim #: view:crm.claim:0 #: field:crm.claim,state:0 @@ -591,6 +611,11 @@ msgstr "" msgid "Open" msgstr "" +#. module: crm_claim +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: crm_claim #: view:crm.claim:0 msgid "In Progress" @@ -647,6 +672,13 @@ msgstr "" msgid "Search Claims" msgstr "" +#. module: crm_claim +#: view:crm.claim:0 +#: field:crm.claim,section_id:0 +#: view:crm.claim.report:0 +msgid "Sales Team" +msgstr "" + #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "May" @@ -681,6 +713,11 @@ msgid "The state is set to 'Draft', when a case is created. "If the case needs to be reviewed then the state is set to 'Pending'." msgstr "" +#. module: crm_claim +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "February" @@ -718,10 +755,8 @@ msgid "High" msgstr "" #. module: crm_claim -#: view:crm.claim:0 -#: field:crm.claim,section_id:0 -#: view:crm.claim.report:0 -msgid "Sales Team" +#: model:ir.actions.act_window,help:crm_claim.crm_claim_categ_action +msgid "Create claim categories to better manage and classify your claims. Some example of claims can be: preventive action, corrective action." msgstr "" #. module: crm_claim @@ -740,8 +775,3 @@ msgstr "" msgid "Year" msgstr "" -#. module: crm_claim -#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action -msgid "Claim Categories" -msgstr "" - diff --git a/addons/crm_claim/i18n/el.po b/addons/crm_claim/i18n/el.po index b51e8e144ea..a70577ad3b3 100644 --- a/addons/crm_claim/i18n/el.po +++ b/addons/crm_claim/i18n/el.po @@ -7,20 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-16 11:56+0000\n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-17 17:37+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_claim #: field:crm.claim,planned_revenue:0 msgid "Planned Revenue" -msgstr "" +msgstr "Προβλεπόμενα Έσοδα" #. module: crm_claim #: field:crm.claim.report,nbr:0 @@ -36,24 +36,24 @@ msgstr "Ομαδοποίηση Κατά..." #. module: crm_claim #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Λανθασμένο όνομα μοντέλου στον ορισμό ενέργειας" #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "March" -msgstr "" +msgstr "Μάρτιος" #. module: crm_claim #: field:crm.claim.report,delay_close:0 msgid "Delay to close" -msgstr "" +msgstr "Καθηστέρηση για κλείσιμο" #. module: crm_claim #: field:crm.claim,company_id:0 #: view:crm.claim.report:0 #: field:crm.claim.report,company_id:0 msgid "Company" -msgstr "" +msgstr "Εταιρία" #. module: crm_claim #: field:crm.claim,email_cc:0 @@ -66,8 +66,11 @@ msgid "#Claim" msgstr "" #. module: crm_claim -#: view:crm.claim.report:0 -msgid "Cases" +#: model:ir.actions.act_window,help:crm_claim.crm_claim_stage_act +msgid "" +"You can create claim stages to categorize the status of every claim entered " +"in the system. The stages define all the steps required for the resolution " +"of a claim." msgstr "" #. module: crm_claim @@ -107,7 +110,7 @@ msgstr "Μυνήματα" #. module: crm_claim #: model:crm.case.categ,name:crm_claim.categ_claim1 msgid "Factual Claims" -msgstr "" +msgstr "Πραγματκές Αξιώσεις" #. module: crm_claim #: selection:crm.claim,state:0 @@ -118,12 +121,12 @@ msgstr "Ακυρώθηκε" #. module: crm_claim #: model:crm.case.resource.type,name:crm_claim.type_claim2 msgid "Preventive" -msgstr "" +msgstr "Προληπτικά" #. module: crm_claim #: model:crm.case.stage,name:crm_claim.stage_claim2 msgid "Fixed" -msgstr "" +msgstr "Σταθερό" #. module: crm_claim #: field:crm.claim,partner_address_id:0 @@ -143,7 +146,7 @@ msgstr " Μήνας " #. module: crm_claim #: field:crm.claim,ref:0 msgid "Reference" -msgstr "" +msgstr "Αναφορά" #. module: crm_claim #: field:crm.claim,date_action_next:0 @@ -153,7 +156,7 @@ msgstr "Επόμενη Ενέργεια" #. module: crm_claim #: view:crm.claim:0 msgid "Reset to Draft" -msgstr "" +msgstr "Επαναφορά σε Πρόχειρο" #. module: crm_claim #: view:crm.claim:0 @@ -168,6 +171,11 @@ msgstr "Επιπλέον Πληροφορίες" msgid "Partner" msgstr "Συνεργάτης" +#. module: crm_claim +#: field:crm.claim,active:0 +msgid "Active" +msgstr "Ενεργή" + #. module: crm_claim #: selection:crm.claim,type_action:0 #: selection:crm.claim.report,type_action:0 @@ -189,7 +197,7 @@ msgstr "Τομέας" #. module: crm_claim #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Μη έγκυρο ΧML για Προβολή Αρχιτεκτονικής!" #. module: crm_claim #: field:crm.claim,priority:0 @@ -198,6 +206,11 @@ msgstr "" msgid "Priority" msgstr "Προτεραιότητα" +#. module: crm_claim +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: crm_claim #: view:crm.claim:0 msgid "Send New Email" @@ -206,7 +219,7 @@ msgstr "Αποστολή Νέου Email" #. module: crm_claim #: field:crm.claim.report,delay_expected:0 msgid "Overpassed Deadline" -msgstr "" +msgstr "Περασμένη Προθεσμία" #. module: crm_claim #: view:crm.claim:0 @@ -235,6 +248,13 @@ msgstr "Χαμυλότερο" msgid "Creation Date" msgstr "Ημερομηνία Δημιουργίας" +#. module: crm_claim +#: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim +msgid "" +"Have a general overview of all claims processed in the system by sorting " +"them with specific criteria." +msgstr "" + #. module: crm_claim #: view:crm.claim:0 #: field:crm.claim,date_deadline:0 @@ -319,12 +339,12 @@ msgstr "Κατάσταση και Κατηγοριοποίηση" #. module: crm_claim #: model:crm.case.stage,name:crm_claim.stage_claim1 msgid "Accepted as Claim" -msgstr "" +msgstr "Δεκτή Αξίωση" #. module: crm_claim #: model:crm.case.resource.type,name:crm_claim.type_claim1 msgid "Corrective" -msgstr "" +msgstr "Διορθωτική" #. module: crm_claim #: selection:crm.claim.report,month:0 @@ -346,29 +366,29 @@ msgstr "Μήνας" #: field:crm.claim,type_action:0 #: field:crm.claim.report,type_action:0 msgid "Action Type" -msgstr "" +msgstr "Τύπος Ενέργειας" #. module: crm_claim #: field:crm.claim,write_date:0 msgid "Update Date" -msgstr "" +msgstr "Ημερομηνία Ενημέρωσης" #. module: crm_claim #: view:crm.claim.report:0 msgid "Salesman" -msgstr "" +msgstr "Πωλητής" #. module: crm_claim #: field:crm.claim,ref2:0 msgid "Reference 2" -msgstr "" +msgstr "Παραπομπή 2" #. module: crm_claim #: field:crm.claim,categ_id:0 #: view:crm.claim.report:0 #: field:crm.claim.report,categ_id:0 msgid "Category" -msgstr "" +msgstr "Κατηγορία" #. module: crm_claim #: model:crm.case.categ,name:crm_claim.categ_claim2 @@ -378,17 +398,17 @@ msgstr "" #. module: crm_claim #: view:crm.claim.report:0 msgid " Year " -msgstr "" +msgstr " Έτος " #. module: crm_claim #: view:crm.claim:0 msgid "Closure Date" -msgstr "" +msgstr "Ημερομηνία Κλεισίματος" #. module: crm_claim #: field:crm.claim,planned_cost:0 msgid "Planned Costs" -msgstr "" +msgstr "Προγραμματισμένο Κόστος" #. module: crm_claim #: help:crm.claim,email_cc:0 @@ -403,18 +423,18 @@ msgstr "" #: view:crm.claim.report:0 #: selection:crm.claim.report,state:0 msgid "Draft" -msgstr "" +msgstr "Προσχέδιο" #. module: crm_claim #: selection:crm.claim,priority:0 #: selection:crm.claim.report,priority:0 msgid "Low" -msgstr "" +msgstr "Χαμηλό" #. module: crm_claim #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Λάθος ! Δεν μπορείτε να δημιουργήσετε κενό Μενού" #. module: crm_claim #: view:crm.claim:0 @@ -422,18 +442,18 @@ msgstr "" #: view:crm.claim.report:0 #: selection:crm.claim.report,state:0 msgid "Pending" -msgstr "" +msgstr "Εκκρεμεί" #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "August" -msgstr "" +msgstr "Αύγουστος" #. module: crm_claim #: selection:crm.claim,priority:0 #: selection:crm.claim.report,priority:0 msgid "Normal" -msgstr "" +msgstr "Κανονικό" #. module: crm_claim #: view:crm.claim:0 @@ -443,42 +463,42 @@ msgstr "" #. module: crm_claim #: model:ir.module.module,shortdesc:crm_claim.module_meta_information msgid "Customer & Supplier Relationship Management" -msgstr "" +msgstr "Διαχείριση Σχέσεων Πελατών (CRM) και Προμηθευτών (SRM)" #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "June" -msgstr "" +msgstr "Ιούνιος" #. module: crm_claim #: field:crm.claim,partner_phone:0 msgid "Phone" -msgstr "" +msgstr "Τηλέφωνο" #. module: crm_claim #: field:crm.claim.report,user_id:0 msgid "User" -msgstr "" +msgstr "Χρήστης" #. module: crm_claim #: model:crm.case.stage,name:crm_claim.stage_claim5 msgid "Awaiting Response" -msgstr "" +msgstr "Σε αναμονή Ανταπόκρισης" #. module: crm_claim -#: field:crm.claim,active:0 -msgid "Active" -msgstr "" +#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action +msgid "Claim Categories" +msgstr "Κατηγορίες Απαιτήσεων" #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "November" -msgstr "" +msgstr "Νοέμβριος" #. module: crm_claim #: view:crm.claim.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Εκτεταμένα Φίλτρα..." #. module: crm_claim #: view:crm.claim:0 @@ -488,17 +508,17 @@ msgstr "" #. module: crm_claim #: view:crm.claim.report:0 msgid "Search" -msgstr "" +msgstr "Αναζήτηση" #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "October" -msgstr "" +msgstr "Οκτώβριος" #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "January" -msgstr "" +msgstr "Ιανουάριος" #. module: crm_claim #: view:crm.claim:0 @@ -508,17 +528,17 @@ msgstr "" #. module: crm_claim #: help:crm.claim,email_from:0 msgid "These people will receive email." -msgstr "" +msgstr "Οι παρακάτω θα λάβουνε το email" #. module: crm_claim #: field:crm.claim,date:0 msgid "Date" -msgstr "" +msgstr "Ημερομηνία" #. module: crm_claim #: model:crm.case.stage,name:crm_claim.stage_claim4 msgid "Invalid" -msgstr "" +msgstr "Μη έγκυρο" #. module: crm_claim #: view:crm.claim:0 @@ -526,7 +546,7 @@ msgstr "" #: model:ir.actions.act_window,name:crm_claim.crm_case_categ_claim0 #: model:ir.ui.menu,name:crm_claim.menu_crm_case_claims msgid "Claims" -msgstr "" +msgstr "Αξιώσεις" #. module: crm_claim #: selection:crm.claim,type_action:0 @@ -537,22 +557,32 @@ msgstr "" #. module: crm_claim #: model:crm.case.categ,name:crm_claim.categ_claim3 msgid "Policy Claims" -msgstr "" +msgstr "Αξιώσεις (Πολιτική Εταιρείας)" #. module: crm_claim #: view:crm.claim:0 msgid "History" -msgstr "" +msgstr "Ιστορικό" #. module: crm_claim #: model:ir.model,name:crm_claim.model_crm_claim #: model:ir.ui.menu,name:crm_claim.menu_config_claim msgid "Claim" -msgstr "" +msgstr "Απαίτηση" #. module: crm_claim #: view:crm.claim:0 msgid "Attachments" +msgstr "Συνημμένα" + +#. module: crm_claim +#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0 +msgid "" +"Record and track your customers' claims. Claims can be linked to a sales " +"order or a lot. You can send emails with attachments and get the history of " +"everything that happened on a specific claim (emails sent, interventions " +"type and so on..). Claims can be automatically linked to an email address " +"using the mail gateway module." msgstr "" #. module: crm_claim @@ -561,34 +591,34 @@ msgstr "" #: view:crm.claim.report:0 #: field:crm.claim.report,state:0 msgid "State" -msgstr "" +msgstr "Κατάσταση" #. module: crm_claim #: view:crm.claim:0 msgid "Claim Info" -msgstr "" +msgstr "Πληρ. Απαίτησης" #. module: crm_claim #: view:crm.claim:0 #: view:crm.claim.report:0 msgid "Done" -msgstr "" +msgstr "Ολοκληρώθηκε" #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "December" -msgstr "" +msgstr "Δεκέμβριος" #. module: crm_claim #: view:crm.claim:0 #: view:crm.claim.report:0 msgid "Cancel" -msgstr "" +msgstr "Άκυρο" #. module: crm_claim #: view:crm.claim:0 msgid "Close" -msgstr "" +msgstr "Κλείσιμο" #. module: crm_claim #: view:crm.claim:0 @@ -596,85 +626,99 @@ msgstr "" #: view:crm.claim.report:0 #: selection:crm.claim.report,state:0 msgid "Open" +msgstr "Ανοιχτή" + +#. module: crm_claim +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" msgstr "" #. module: crm_claim #: view:crm.claim:0 msgid "In Progress" -msgstr "" +msgstr "Σε Εξέλιξη" #. module: crm_claim #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"Το όνομα του Αντικειμένου πρέπει να ξεκινά με x_ και να μην περιέχει " +"ειδικούς χαρακτήρες!" #. module: crm_claim #: view:crm.claim:0 #: field:crm.claim,user_id:0 msgid "Responsible" -msgstr "" +msgstr "Υπεύθυνος" #. module: crm_claim #: view:crm.claim:0 msgid "Date of Claim" -msgstr "" +msgstr "Ημερ/νία Αξίωσης" #. module: crm_claim #: view:crm.claim:0 msgid "Current" -msgstr "" +msgstr "Τρέχουσα" #. module: crm_claim #: view:crm.claim:0 msgid "Details" -msgstr "" +msgstr "Λεπτομέρειες" #. module: crm_claim #: view:crm.claim:0 msgid "Cases By Stage and Estimates" -msgstr "" +msgstr "Θέματα ανά Στάδιο και Εκτιμήσεις" #. module: crm_claim #: view:crm.claim:0 msgid "Reply" -msgstr "" +msgstr "Απάντηση" #. module: crm_claim #: view:crm.claim:0 msgid "Claim/Action Description" -msgstr "" +msgstr "Περιγραφή Απαίτησης/Δράσης" #. module: crm_claim #: field:crm.claim,description:0 msgid "Description" -msgstr "" +msgstr "Περιγραφή" #. module: crm_claim #: view:crm.claim:0 msgid "Search Claims" -msgstr "" +msgstr "Αναζήτηση Απαιτήσεων" + +#. module: crm_claim +#: view:crm.claim:0 +#: field:crm.claim,section_id:0 +#: view:crm.claim.report:0 +msgid "Sales Team" +msgstr "Ομάδα Πώλησης" #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "May" -msgstr "" +msgstr "Μάιος" #. module: crm_claim #: model:ir.actions.act_window,name:crm_claim.act_claim_partner #: model:ir.actions.act_window,name:crm_claim.act_claim_partner_address msgid "Report a Claim" -msgstr "" +msgstr "Αναφορά Απαίτησης" #. module: crm_claim #: field:crm.claim,probability:0 msgid "Probability (%)" -msgstr "" +msgstr "Πιθανότητα (%)" #. module: crm_claim #: field:crm.claim,partner_name:0 msgid "Employee's Name" -msgstr "" +msgstr "Όνομα Υπαλλήλου" #. module: crm_claim #: help:crm.claim,canal_id:0 @@ -695,66 +739,66 @@ msgid "" "If the case needs to be reviewed then the state is set to 'Pending'." msgstr "" +#. module: crm_claim +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "February" -msgstr "" +msgstr "Φεβρουάριος" #. module: crm_claim #: field:crm.claim,name:0 msgid "Name" -msgstr "" +msgstr "Όνομα" #. module: crm_claim #: model:crm.case.stage,name:crm_claim.stage_claim3 msgid "Won't fix" -msgstr "" +msgstr "Δε φτιάχνεται" #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "April" -msgstr "" +msgstr "Απρίλιος" #. module: crm_claim #: view:crm.claim.report:0 msgid "My Case(s)" -msgstr "" +msgstr "Οι Υποθέσεις μου" #. module: crm_claim #: field:crm.claim,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: crm_claim #: selection:crm.claim,priority:0 #: selection:crm.claim.report,priority:0 msgid "High" -msgstr "" +msgstr "Υψηλή" #. module: crm_claim -#: view:crm.claim:0 -#: field:crm.claim,section_id:0 -#: view:crm.claim.report:0 -msgid "Sales Team" +#: model:ir.actions.act_window,help:crm_claim.crm_claim_categ_action +msgid "" +"Create claim categories to better manage and classify your claims. Some " +"example of claims can be: preventive action, corrective action." msgstr "" #. module: crm_claim #: field:crm.claim.report,create_date:0 msgid "Create Date" -msgstr "" +msgstr "Ημερομηνία Δημιουργίας" #. module: crm_claim #: field:crm.claim,date_action_last:0 msgid "Last Action" -msgstr "" +msgstr "Τελευταία Ενέργεια" #. module: crm_claim #: view:crm.claim.report:0 #: field:crm.claim.report,name:0 msgid "Year" -msgstr "" - -#. module: crm_claim -#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action -msgid "Claim Categories" -msgstr "" +msgstr "Έτος" diff --git a/addons/crm_claim/i18n/es.po b/addons/crm_claim/i18n/es.po index 3b82511e21f..4cff2205036 100644 --- a/addons/crm_claim/i18n/es.po +++ b/addons/crm_claim/i18n/es.po @@ -7,15 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-16 08:41+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-18 23:07+0000\n" +"Last-Translator: Carlos @ smile.fr \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_claim @@ -47,7 +46,7 @@ msgstr "Marzo" #. module: crm_claim #: field:crm.claim.report,delay_close:0 msgid "Delay to close" -msgstr "" +msgstr "Demora cierre" #. module: crm_claim #: field:crm.claim,company_id:0 @@ -67,9 +66,12 @@ msgid "#Claim" msgstr "nº de reclamaciones" #. module: crm_claim -#: view:crm.claim.report:0 -msgid "Cases" -msgstr "Casos" +#: model:ir.actions.act_window,help:crm_claim.crm_claim_stage_act +msgid "" +"You can create claim stages to categorize the status of every claim entered " +"in the system. The stages define all the steps required for the resolution " +"of a claim." +msgstr "" #. module: crm_claim #: selection:crm.claim,priority:0 @@ -154,7 +156,7 @@ msgstr "Siguiente acción" #. module: crm_claim #: view:crm.claim:0 msgid "Reset to Draft" -msgstr "" +msgstr "Cambiar a borrador" #. module: crm_claim #: view:crm.claim:0 @@ -169,6 +171,11 @@ msgstr "Información extra" msgid "Partner" msgstr "Empresa" +#. module: crm_claim +#: field:crm.claim,active:0 +msgid "Active" +msgstr "Activo" + #. module: crm_claim #: selection:crm.claim,type_action:0 #: selection:crm.claim.report,type_action:0 @@ -199,6 +206,11 @@ msgstr "XML inválido para la arquitectura de la vista" msgid "Priority" msgstr "Prioridad" +#. module: crm_claim +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "¡El nombre del módulo debe ser único!" + #. module: crm_claim #: view:crm.claim:0 msgid "Send New Email" @@ -207,7 +219,7 @@ msgstr "Enviar nuevo e-mail" #. module: crm_claim #: field:crm.claim.report,delay_expected:0 msgid "Overpassed Deadline" -msgstr "" +msgstr "Fecha límite sobrepasada" #. module: crm_claim #: view:crm.claim:0 @@ -236,6 +248,15 @@ msgstr "Más bajo" msgid "Creation Date" msgstr "Fecha de creación" +#. module: crm_claim +#: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim +msgid "" +"Have a general overview of all claims processed in the system by sorting " +"them with specific criteria." +msgstr "" +"Tenga una visión global de todas las reclamaciones procesadas en el sistema " +"ordenándolas con criterios específicos" + #. module: crm_claim #: view:crm.claim:0 #: field:crm.claim,date_deadline:0 @@ -251,7 +272,7 @@ msgstr "Julio" #. module: crm_claim #: model:ir.actions.act_window,name:crm_claim.crm_claim_stage_act msgid "Claim Stages" -msgstr "" +msgstr "Etapas reclamaciones" #. module: crm_claim #: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act @@ -264,12 +285,12 @@ msgstr "Categorías" #: view:crm.claim.report:0 #: field:crm.claim.report,stage_id:0 msgid "Stage" -msgstr "" +msgstr "Etapa" #. module: crm_claim #: view:crm.claim:0 msgid "History Information" -msgstr "" +msgstr "Histórico información" #. module: crm_claim #: view:crm.claim:0 @@ -289,7 +310,7 @@ msgstr "Contacto" #. module: crm_claim #: model:ir.ui.menu,name:crm_claim.menu_crm_claim_stage_act msgid "Stages" -msgstr "" +msgstr "Etapas" #. module: crm_claim #: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim @@ -374,7 +395,7 @@ msgstr "Categoría" #. module: crm_claim #: model:crm.case.categ,name:crm_claim.categ_claim2 msgid "Value Claims" -msgstr "" +msgstr "Valor reclamaciones" #. module: crm_claim #: view:crm.claim.report:0 @@ -415,7 +436,7 @@ msgstr "Baja" #. module: crm_claim #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "¡Error! No puede crear menús recursivos." #. module: crm_claim #: view:crm.claim:0 @@ -423,7 +444,7 @@ msgstr "" #: view:crm.claim.report:0 #: selection:crm.claim.report,state:0 msgid "Pending" -msgstr "" +msgstr "Pendiente" #. module: crm_claim #: selection:crm.claim.report,month:0 @@ -439,7 +460,7 @@ msgstr "Normal" #. module: crm_claim #: view:crm.claim:0 msgid "Global CC" -msgstr "" +msgstr "CC Global" #. module: crm_claim #: model:ir.module.module,shortdesc:crm_claim.module_meta_information @@ -467,9 +488,9 @@ msgid "Awaiting Response" msgstr "A la espera de respuesta" #. module: crm_claim -#: field:crm.claim,active:0 -msgid "Active" -msgstr "Activo" +#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action +msgid "Claim Categories" +msgstr "Categorías de reclamaciones" #. module: crm_claim #: selection:crm.claim.report,month:0 @@ -556,6 +577,16 @@ msgstr "Reclamación" msgid "Attachments" msgstr "Datos adjuntos" +#. module: crm_claim +#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0 +msgid "" +"Record and track your customers' claims. Claims can be linked to a sales " +"order or a lot. You can send emails with attachments and get the history of " +"everything that happened on a specific claim (emails sent, interventions " +"type and so on..). Claims can be automatically linked to an email address " +"using the mail gateway module." +msgstr "" + #. module: crm_claim #: view:crm.claim:0 #: field:crm.claim,state:0 @@ -599,6 +630,11 @@ msgstr "Cerrar" msgid "Open" msgstr "Abrir" +#. module: crm_claim +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "¡El tamaño del campo nunca puede ser menor que 1!" + #. module: crm_claim #: view:crm.claim:0 msgid "In Progress" @@ -658,6 +694,13 @@ msgstr "Descripción" msgid "Search Claims" msgstr "Bsucar reclamaciones" +#. module: crm_claim +#: view:crm.claim:0 +#: field:crm.claim,section_id:0 +#: view:crm.claim.report:0 +msgid "Sales Team" +msgstr "Equipo de ventas" + #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "May" @@ -700,6 +743,11 @@ msgid "" "If the case needs to be reviewed then the state is set to 'Pending'." msgstr "" +#. module: crm_claim +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "¡El ID del certificado del módulo debe ser único!" + #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "February" @@ -737,11 +785,11 @@ msgid "High" msgstr "Alta" #. module: crm_claim -#: view:crm.claim:0 -#: field:crm.claim,section_id:0 -#: view:crm.claim.report:0 -msgid "Sales Team" -msgstr "Equipo de ventas" +#: model:ir.actions.act_window,help:crm_claim.crm_claim_categ_action +msgid "" +"Create claim categories to better manage and classify your claims. Some " +"example of claims can be: preventive action, corrective action." +msgstr "" #. module: crm_claim #: field:crm.claim.report,create_date:0 @@ -751,15 +799,13 @@ msgstr "Fecha de creación" #. module: crm_claim #: field:crm.claim,date_action_last:0 msgid "Last Action" -msgstr "" +msgstr "Última Acción" #. module: crm_claim #: view:crm.claim.report:0 #: field:crm.claim.report,name:0 msgid "Year" -msgstr "" +msgstr "Año" -#. module: crm_claim -#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action -msgid "Claim Categories" -msgstr "" +#~ msgid "Cases" +#~ msgstr "Casos" diff --git a/addons/crm_fundraising/i18n/crm_fundraising.pot b/addons/crm_fundraising/i18n/crm_fundraising.pot index d93151a46a2..4f32be9989e 100644 --- a/addons/crm_fundraising/i18n/crm_fundraising.pot +++ b/addons/crm_fundraising/i18n/crm_fundraising.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:23+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:23+0000\n" +"POT-Creation-Date: 2010-11-18 16:11:55+0000\n" +"PO-Revision-Date: 2010-11-18 16:11:55+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -177,7 +177,7 @@ msgstr "" #. module: crm_fundraising #: view:crm.fundraising:0 -msgid "Estimates" +msgid "Misc" msgstr "" #. module: crm_fundraising @@ -196,6 +196,11 @@ msgstr "" msgid "Priority" msgstr "" +#. module: crm_fundraising +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: crm_fundraising #: view:crm.fundraising:0 msgid "Send New Email" @@ -321,6 +326,11 @@ msgstr "" msgid "Fundraising" msgstr "" +#. module: crm_fundraising +#: model:ir.actions.act_window,help:crm_fundraising.action_report_crm_fundraising +msgid "Have a general overview of all fund raising activities by sorting them with specific criteria such as the estimated revenue, average success probability and delay to close." +msgstr "" + #. module: crm_fundraising #: selection:crm.fundraising.report,month:0 msgid "September" @@ -385,6 +395,11 @@ msgstr "" msgid "Category" msgstr "" +#. module: crm_fundraising +#: model:ir.actions.act_window,help:crm_fundraising.crm_case_category_act_fund_all1 +msgid "If you need to support your organization or a campaign, with 'Fund Raising' you can track all you fund raising activities. The search list allows you to filter by funds description, email, history and probability of success." +msgstr "" + #. module: crm_fundraising #: view:crm.fundraising.report:0 msgid " Year " @@ -508,6 +523,11 @@ msgstr "" msgid "Cheque" msgstr "" +#. module: crm_fundraising +#: model:ir.actions.act_window,help:crm_fundraising.crm_fund_categ_action +msgid "Manage and define the fund raising categories you want to be maintained in the system." +msgstr "" + #. module: crm_fundraising #: help:crm.fundraising,email_from:0 msgid "These people will receive email." @@ -535,7 +555,7 @@ msgstr "" #. module: crm_fundraising #: view:crm.fundraising:0 -msgid "Misc" +msgid "Estimates" msgstr "" #. module: crm_fundraising @@ -571,6 +591,11 @@ msgstr "" msgid "Open" msgstr "" +#. module: crm_fundraising +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: crm_fundraising #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -613,6 +638,11 @@ msgstr "" msgid "Est. Rev*Prob." msgstr "" +#. module: crm_fundraising +#: model:ir.actions.act_window,help:crm_fundraising.crm_fundraising_stage_act +msgid "Create and manage fund raising activity categories you want to be maintained in the system." +msgstr "" + #. module: crm_fundraising #: field:crm.fundraising,description:0 msgid "Description" @@ -646,6 +676,11 @@ msgid "The state is set to 'Draft', when a case is created. "If the case needs to be reviewed then the state is set to 'Pending'." msgstr "" +#. module: crm_fundraising +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: crm_fundraising #: selection:crm.fundraising.report,month:0 msgid "February" diff --git a/addons/crm_helpdesk/i18n/crm_helpdesk.pot b/addons/crm_helpdesk/i18n/crm_helpdesk.pot index 68ad24b01de..0e5ab6fda0d 100644 --- a/addons/crm_helpdesk/i18n/crm_helpdesk.pot +++ b/addons/crm_helpdesk/i18n/crm_helpdesk.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:23+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:23+0000\n" +"POT-Creation-Date: 2010-11-18 16:11:56+0000\n" +"PO-Revision-Date: 2010-11-18 16:11:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -58,11 +58,6 @@ msgstr "" msgid "Watchers Emails" msgstr "" -#. module: crm_helpdesk -#: view:crm.helpdesk.report:0 -msgid "Cases" -msgstr "" - #. module: crm_helpdesk #: selection:crm.helpdesk,priority:0 #: selection:crm.helpdesk.report,priority:0 @@ -176,6 +171,11 @@ msgstr "" msgid "Priority" msgstr "" +#. module: crm_helpdesk +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "Send New Email" @@ -526,6 +526,11 @@ msgstr "" msgid "Open" msgstr "" +#. module: crm_helpdesk +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "Helpdesk Support Tree" @@ -569,6 +574,11 @@ msgstr "" msgid "Reply" msgstr "" +#. module: crm_helpdesk +#: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action +msgid "Create and manage helpdesk categories to better manage and classify your support request." +msgstr "" + #. module: crm_helpdesk #: field:crm.helpdesk,description:0 msgid "Description" @@ -579,6 +589,11 @@ msgstr "" msgid "May" msgstr "" +#. module: crm_helpdesk +#: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111 +msgid "'Helpdesk and Support' allows you to track your interventions. Select a customer, add notes and categorize interventions with partners if necessary and assign a priority level. Depending on your need, you may consider using the issues system of OpenERP to manage your support activities." +msgstr "" + #. module: crm_helpdesk #: field:crm.helpdesk,probability:0 msgid "Probability (%)" @@ -589,6 +604,11 @@ msgstr "" msgid "# Emails" msgstr "" +#. module: crm_helpdesk +#: model:ir.actions.act_window,help:crm_helpdesk.action_report_crm_helpdesk +msgid "Have a general overview of all support requests by sorting them with specific criteria such as the processing time, number of requests answered, emails sent and costs." +msgstr "" + #. module: crm_helpdesk #: help:crm.helpdesk,canal_id:0 msgid "The channels represent the different communication modes available with the customer." @@ -602,6 +622,11 @@ msgid "The state is set to 'Draft', when a case is created. "If the case needs to be reviewed then the state is set to 'Pending'." msgstr "" +#. module: crm_helpdesk +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: crm_helpdesk #: selection:crm.helpdesk.report,month:0 msgid "February" diff --git a/addons/crm_helpdesk/i18n/es.po b/addons/crm_helpdesk/i18n/es.po index 4f4df16dbaf..4e7b9cba75a 100644 --- a/addons/crm_helpdesk/i18n/es.po +++ b/addons/crm_helpdesk/i18n/es.po @@ -7,15 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-16 18:00+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-18 23:06+0000\n" +"Last-Translator: Carlos @ smile.fr \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_helpdesk @@ -61,11 +60,6 @@ msgstr "Compañía" msgid "Watchers Emails" msgstr "Email del observador" -#. module: crm_helpdesk -#: view:crm.helpdesk.report:0 -msgid "Cases" -msgstr "Casos" - #. module: crm_helpdesk #: selection:crm.helpdesk,priority:0 #: selection:crm.helpdesk.report,priority:0 @@ -179,6 +173,11 @@ msgstr "XML inválido para arquitectura de la vista" msgid "Priority" msgstr "Prioridad" +#. module: crm_helpdesk +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "¡El nombre del módulo debe ser único!" + #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "Send New Email" @@ -539,6 +538,11 @@ msgstr "Cerrar" msgid "Open" msgstr "Abrir" +#. module: crm_helpdesk +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "¡El tamaño del campo nunca puede ser menor que 1!" + #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "Helpdesk Support Tree" @@ -585,6 +589,13 @@ msgstr "Detalles" msgid "Reply" msgstr "Responder" +#. module: crm_helpdesk +#: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action +msgid "" +"Create and manage helpdesk categories to better manage and classify your " +"support request." +msgstr "" + #. module: crm_helpdesk #: field:crm.helpdesk,description:0 msgid "Description" @@ -595,6 +606,15 @@ msgstr "Descripción" msgid "May" msgstr "Mayo" +#. module: crm_helpdesk +#: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111 +msgid "" +"'Helpdesk and Support' allows you to track your interventions. Select a " +"customer, add notes and categorize interventions with partners if necessary " +"and assign a priority level. Depending on your need, you may consider using " +"the issues system of OpenERP to manage your support activities." +msgstr "" + #. module: crm_helpdesk #: field:crm.helpdesk,probability:0 msgid "Probability (%)" @@ -605,6 +625,14 @@ msgstr "Probabilidad (%)" msgid "# Emails" msgstr "nº de emails" +#. module: crm_helpdesk +#: model:ir.actions.act_window,help:crm_helpdesk.action_report_crm_helpdesk +msgid "" +"Have a general overview of all support requests by sorting them with " +"specific criteria such as the processing time, number of requests answered, " +"emails sent and costs." +msgstr "" + #. module: crm_helpdesk #: help:crm.helpdesk,canal_id:0 msgid "" @@ -626,6 +654,11 @@ msgid "" "If the case needs to be reviewed then the state is set to 'Pending'." msgstr "" +#. module: crm_helpdesk +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "¡El ID del certificado del módulo debe ser único!" + #. module: crm_helpdesk #: selection:crm.helpdesk.report,month:0 msgid "February" @@ -689,3 +722,6 @@ msgstr "Año" #: field:crm.helpdesk,duration:0 msgid "Duration" msgstr "Duración" + +#~ msgid "Cases" +#~ msgstr "Casos" diff --git a/addons/crm_helpdesk/i18n/pt_BR.po b/addons/crm_helpdesk/i18n/pt_BR.po new file mode 100644 index 00000000000..8be5c139235 --- /dev/null +++ b/addons/crm_helpdesk/i18n/pt_BR.po @@ -0,0 +1,731 @@ +# Brazilian Portuguese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-18 22:19+0000\n" +"Last-Translator: Alexsandro Haag \n" +"Language-Team: Brazilian Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,delay_close:0 +msgid "Delay to Close" +msgstr "Espera para Fechar" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,nbr:0 +msgid "# of Cases" +msgstr "# de Casos" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: view:crm.helpdesk.report:0 +msgid "Group By..." +msgstr "Agrupado Por..." + +#. module: crm_helpdesk +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Nome de modelo inválido na definição da ação." + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Today" +msgstr "Hoje" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "March" +msgstr "Março" + +#. module: crm_helpdesk +#: field:crm.helpdesk,company_id:0 +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,company_id:0 +msgid "Company" +msgstr "Empresa" + +#. module: crm_helpdesk +#: field:crm.helpdesk,email_cc:0 +msgid "Watchers Emails" +msgstr "Fiscais de Emails" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 +#: selection:crm.helpdesk.report,priority:0 +msgid "Highest" +msgstr "Urgente" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,day:0 +msgid "Day" +msgstr "Dia" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Add Internal Note" +msgstr "Adicionar Anotação Interna" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Notes" +msgstr "Anotações" + +#. module: crm_helpdesk +#: field:crm.helpdesk,message_ids:0 +msgid "Messages" +msgstr "Mensagens" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,state:0 +#: selection:crm.helpdesk.report,state:0 +msgid "Cancelled" +msgstr "Cancelado" + +#. module: crm_helpdesk +#: field:crm.helpdesk,partner_address_id:0 +msgid "Partner Contact" +msgstr "Contato do Parceiro" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk +#: model:ir.ui.menu,name:crm_helpdesk.menu_report_crm_helpdesks_tree +msgid "Helpdesk Analysis" +msgstr "Análise do Chamado" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,date_closed:0 +msgid "Close Date" +msgstr "Data de Fechamento" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid " Month " +msgstr " Mês " + +#. module: crm_helpdesk +#: field:crm.helpdesk,ref:0 +msgid "Reference" +msgstr "Referência" + +#. module: crm_helpdesk +#: field:crm.helpdesk,date_action_next:0 +msgid "Next Action" +msgstr "Próxima Ação" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Helpdesk Supports" +msgstr "Chamados de Suporte" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Extra Info" +msgstr "Informações Adicionais" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: field:crm.helpdesk,partner_id:0 +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,partner_id:0 +msgid "Partner" +msgstr "Parceiro" + +#. module: crm_helpdesk +#: field:crm.helpdesk,date_closed:0 +#: selection:crm.helpdesk,state:0 +#: selection:crm.helpdesk.report,state:0 +msgid "Closed" +msgstr "Fechado" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Estimates" +msgstr "Estimativas" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,section_id:0 +msgid "Section" +msgstr "Seção" + +#. module: crm_helpdesk +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "XML inválido para Arquitetura da View" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: field:crm.helpdesk,priority:0 +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,priority:0 +msgid "Priority" +msgstr "Prioridade" + +#. module: crm_helpdesk +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "O nome do módulo precisa ser único !" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Send New Email" +msgstr "Enviar Novo Email" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Won" +msgstr "Venceu" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,delay_expected:0 +msgid "Overpassed Deadline" +msgstr "Prazo Superado" + +#. module: crm_helpdesk +#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk_report +msgid "Helpdesk report after Sales Services" +msgstr "Relatório de Chamados Pós-Venda" + +#. module: crm_helpdesk +#: field:crm.helpdesk,email_from:0 +msgid "Email" +msgstr "Email" + +#. module: crm_helpdesk +#: field:crm.helpdesk,canal_id:0 +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,canal_id:0 +msgid "Channel" +msgstr "Canal" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 +#: selection:crm.helpdesk.report,priority:0 +msgid "Lowest" +msgstr "Nenhuma" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "# Mails" +msgstr "# Emails" + +#. module: crm_helpdesk +#: field:crm.helpdesk,create_date:0 +#: field:crm.helpdesk.report,create_date:0 +msgid "Creation Date" +msgstr "Data de Criação" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Reset to Draft" +msgstr "Voltar para Rascunho" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: selection:crm.helpdesk,state:0 +#: selection:crm.helpdesk.report,state:0 +msgid "Pending" +msgstr "Pendente" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: field:crm.helpdesk,date_deadline:0 +#: field:crm.helpdesk.report,date_deadline:0 +msgid "Deadline" +msgstr "Prazo Final" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "July" +msgstr "Julho" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,name:crm_helpdesk.crm_helpdesk_categ_action +msgid "Helpdesk Categories" +msgstr "Categorias de Helpdesk" + +#. module: crm_helpdesk +#: model:ir.ui.menu,name:crm_helpdesk.menu_crm_case_helpdesk-act +msgid "Categories" +msgstr "Categorias" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "History Information" +msgstr "Informação Histórica" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Dates" +msgstr "Datas" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "#Helpdesk" +msgstr "#Helpdesk" + +#. module: crm_helpdesk +#: help:crm.helpdesk,email_cc:0 +msgid "" +"These email addresses will be added to the CC field of all inbound and " +"outbound emails for this record before being sent. Separate multiple email " +"addresses with a comma" +msgstr "" +"Estes endereços de email serão adicionados para o campo CC de todas entradas " +"e saídas de emails para este registro antes de ser enviado. Separe múltiplos " +"endereços de email com vírgula." + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "References" +msgstr "Referências" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "September" +msgstr "Setembro" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Communication" +msgstr "Comunicação" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,month:0 +msgid "Month" +msgstr "Mês" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Escalate" +msgstr "Escalada" + +#. module: crm_helpdesk +#: field:crm.helpdesk,write_date:0 +msgid "Update Date" +msgstr "Data de atualização" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Query" +msgstr "Consulta" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Salesman" +msgstr "Representante" + +#. module: crm_helpdesk +#: field:crm.helpdesk,ref2:0 +msgid "Reference 2" +msgstr "Referência 2" + +#. module: crm_helpdesk +#: field:crm.helpdesk,categ_id:0 +#: field:crm.helpdesk.report,categ_id:0 +msgid "Category" +msgstr "Categoria" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid " Year " +msgstr " Ano " + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Helpdesk Support" +msgstr "Chamados de Suporte" + +#. module: crm_helpdesk +#: field:crm.helpdesk,planned_cost:0 +#: field:crm.helpdesk.report,planned_cost:0 +msgid "Planned Costs" +msgstr "Custos planejados" + +#. module: crm_helpdesk +#: model:ir.module.module,description:crm_helpdesk.module_meta_information +msgid "Helpdesk Management" +msgstr "Gerenciamento de Helpdesk" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Search Helpdesk" +msgstr "Pesquisar Chamados" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,state:0 +#: selection:crm.helpdesk.report,state:0 +msgid "Draft" +msgstr "Rascunho" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 +#: selection:crm.helpdesk.report,priority:0 +msgid "Low" +msgstr "Baixa" + +#. module: crm_helpdesk +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Erro ! Você não pode criar Menu recursivo." + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "7 Days" +msgstr "7 Dias" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "August" +msgstr "Agosto" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 +#: selection:crm.helpdesk.report,priority:0 +msgid "Normal" +msgstr "Normal" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Global CC" +msgstr "CC Global" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "June" +msgstr "Junho" + +#. module: crm_helpdesk +#: field:crm.helpdesk,planned_revenue:0 +msgid "Planned Revenue" +msgstr "Receita Planejada" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,user_id:0 +msgid "User" +msgstr "Usuário" + +#. module: crm_helpdesk +#: field:crm.helpdesk,active:0 +msgid "Active" +msgstr "Ativo" + +#. module: crm_helpdesk +#: model:ir.module.module,shortdesc:crm_helpdesk.module_meta_information +msgid "CRM Helpdesk" +msgstr "CRM Helpdesk" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Extended Filters..." +msgstr "Filtros Extendidos..." + +#. module: crm_helpdesk +#: model:ir.actions.act_window,name:crm_helpdesk.crm_case_helpdesk_act111 +msgid "Helpdesk Requests" +msgstr "Pedidos de Helpdesk" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Search" +msgstr "Pesquisar" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "October" +msgstr "Outubro" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "January" +msgstr "Janeiro" + +#. module: crm_helpdesk +#: help:crm.helpdesk,email_from:0 +msgid "These people will receive email." +msgstr "Essas pessoas receberão e-mail." + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: field:crm.helpdesk,date:0 +msgid "Date" +msgstr "Data" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "November" +msgstr "Novembro" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "History" +msgstr "Histórico" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Attachments" +msgstr "Anexos" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Misc" +msgstr "Diversos" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: field:crm.helpdesk,state:0 +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,state:0 +msgid "State" +msgstr "Estado" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "General" +msgstr "Geral" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Send Reminder" +msgstr "Enviar Lembrete" + +#. module: crm_helpdesk +#: help:crm.helpdesk,section_id:0 +msgid "" +"Sales team to which Case belongs to. Define " +"Responsible user and Email account for mail gateway." +msgstr "" +"Equipe de Vendas ao qual o Case pertence. Definir usuário responsável e " +"conta de email para o serviço de email." + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Done" +msgstr "Pronto" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "December" +msgstr "Dezembro" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Close" +msgstr "Fechar" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: selection:crm.helpdesk,state:0 +#: selection:crm.helpdesk.report,state:0 +msgid "Open" +msgstr "Aberto" + +#. module: crm_helpdesk +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "O tamanho do campo nunca pode ser menor que 1 !" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Helpdesk Support Tree" +msgstr "Hierarquiva de Suporte Técnico" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Categorization" +msgstr "Categorização" + +#. module: crm_helpdesk +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"O nome do objeto precisa iniciar com x_ e não pode conter nenhum caracter " +"especial!" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk +#: model:ir.ui.menu,name:crm_helpdesk.menu_config_helpdesk +msgid "Helpdesk" +msgstr "Suporte Técnico" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: field:crm.helpdesk,user_id:0 +msgid "Responsible" +msgstr "Responsável" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Current" +msgstr "Atual" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Details" +msgstr "Detalhes" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Reply" +msgstr "Responder" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action +msgid "" +"Create and manage helpdesk categories to better manage and classify your " +"support request." +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,description:0 +msgid "Description" +msgstr "Descrição" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "May" +msgstr "Maio" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111 +msgid "" +"'Helpdesk and Support' allows you to track your interventions. Select a " +"customer, add notes and categorize interventions with partners if necessary " +"and assign a priority level. Depending on your need, you may consider using " +"the issues system of OpenERP to manage your support activities." +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,probability:0 +msgid "Probability (%)" +msgstr "Probabilidade (%)" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,email:0 +msgid "# Emails" +msgstr "# Emails" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,help:crm_helpdesk.action_report_crm_helpdesk +msgid "" +"Have a general overview of all support requests by sorting them with " +"specific criteria such as the processing time, number of requests answered, " +"emails sent and costs." +msgstr "" + +#. module: crm_helpdesk +#: help:crm.helpdesk,canal_id:0 +msgid "" +"The channels represent the different communication modes available with the " +"customer." +msgstr "" +"Os canais representam os diferentes modos de comunicação disponíveis com o " +"cliente." + +#. module: crm_helpdesk +#: help:crm.helpdesk,state:0 +msgid "" +"The state is set to 'Draft', when a case is created. " +" \n" +"If the case is in progress the state is set to 'Open'. " +" \n" +"When the case is over, the state is set to 'Done'. " +" \n" +"If the case needs to be reviewed then the state is set to 'Pending'." +msgstr "" +"O estado é definido para 'Rascunho', quando um caso é criado. " +" \n" +"Se o caso está em progresso o estado é definido para 'Aberto'. " +" \n" +"Quando o caso termina, o estado é definido como 'Pronto'. " +" \n" +"Se o caso precisa ser revisto então o estado é definido como 'Pendente'." + +#. module: crm_helpdesk +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "February" +msgstr "Fevereiro" + +#. module: crm_helpdesk +#: field:crm.helpdesk,name:0 +msgid "Name" +msgstr "Nome" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Lost" +msgstr "Perda" + +#. module: crm_helpdesk +#: model:ir.ui.menu,name:crm_helpdesk.menu_help_support_main +msgid "Helpdesk and Support" +msgstr "Helpdesk e Suporte" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "April" +msgstr "Abril" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "My Case(s)" +msgstr "Meu(s) Caso(s)" + +#. module: crm_helpdesk +#: field:crm.helpdesk,id:0 +msgid "ID" +msgstr "ID" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 +#: selection:crm.helpdesk.report,priority:0 +msgid "High" +msgstr "Alta" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: field:crm.helpdesk,section_id:0 +#: view:crm.helpdesk.report:0 +msgid "Sales Team" +msgstr "Time de Vendas" + +#. module: crm_helpdesk +#: field:crm.helpdesk,date_action_last:0 +msgid "Last Action" +msgstr "Última ação" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,name:0 +msgid "Year" +msgstr "Ano" + +#. module: crm_helpdesk +#: field:crm.helpdesk,duration:0 +msgid "Duration" +msgstr "Duração" diff --git a/addons/crm_partner_assign/i18n/crm_partner_assign.pot b/addons/crm_partner_assign/i18n/crm_partner_assign.pot index c3954dd5a9d..b94c9fe1842 100644 --- a/addons/crm_partner_assign/i18n/crm_partner_assign.pot +++ b/addons/crm_partner_assign/i18n/crm_partner_assign.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:23+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:23+0000\n" +"POT-Creation-Date: 2010-11-18 16:11:57+0000\n" +"PO-Revision-Date: 2010-11-18 16:11:57+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -214,6 +214,11 @@ msgstr "" msgid "Priority" msgstr "" +#. module: crm_partner_assign +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: crm_partner_assign #: view:crm.lead.report.assign:0 #: field:crm.lead.report.assign,state:0 @@ -558,6 +563,11 @@ msgstr "" msgid "Open" msgstr "" +#. module: crm_partner_assign +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: crm_partner_assign #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -619,6 +629,11 @@ msgstr "" msgid "Customer" msgstr "" +#. module: crm_partner_assign +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: crm_partner_assign #: selection:crm.lead.report.assign,month:0 msgid "February" diff --git a/addons/crm_partner_assign/i18n/es.po b/addons/crm_partner_assign/i18n/es.po new file mode 100644 index 00000000000..15561189f2c --- /dev/null +++ b/addons/crm_partner_assign/i18n/es.po @@ -0,0 +1,728 @@ +# Spanish translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-18 23:35+0000\n" +"Last-Translator: Carlos @ smile.fr \n" +"Language-Team: Spanish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,name:0 +msgid "Send to" +msgstr "Enviar a" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,delay_close:0 +msgid "Delay to Close" +msgstr "Retraso para cerrar" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,planned_revenue:0 +msgid "Planned Revenue" +msgstr "Ingreso previsto" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,nbr:0 +msgid "# of Cases" +msgstr "nº de casos" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Group By..." +msgstr "Agrupar por..." + +#. module: crm_partner_assign +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Nombre de modelo no válido en la definición de acción." + +#. module: crm_partner_assign +#: view:crm.lead:0 +#: view:crm.lead.forward.to.partner:0 +msgid "Forward" +msgstr "Reenviar" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,reply_to:0 +msgid "Reply-to of the Sales team defined on this case" +msgstr "\"Responder a\" del equipo de ventas definido en este caso" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Geo Localize" +msgstr "Geo localizar" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "March" +msgstr "Marzo" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,type:0 +msgid "Lead" +msgstr "Iniciativa" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Delay to close" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,history:0 +msgid "Whole Story" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,company_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: crm_partner_assign +#: code:addons/crm_partner_assign/partner_geo_assign.py:0 +#, python-format +msgid "" +"Could not contact geolocation servers, please make sure you have a working " +"internet connection (%s)" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,partner_date:0 +msgid "Partner Date" +msgstr "Fecha empresa" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "Highest" +msgstr "Más alta" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,day:0 +msgid "Day" +msgstr "Día" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,history:0 +msgid "Latest email" +msgstr "Último email" + +#. module: crm_partner_assign +#: field:crm.lead,partner_latitude:0 +#: field:res.partner,partner_latitude:0 +msgid "Geo Latitude" +msgstr "Geo latitud" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,state:0 +#: selection:crm.lead.report.assign,state:0 +msgid "Cancelled" +msgstr "Cancelado" + +#. module: crm_partner_assign +#: view:crm.lead:0 +msgid "Geo Assignation" +msgstr "Geo asignación" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,date_closed:0 +msgid "Close Date" +msgstr "Fecha cierre" + +#. module: crm_partner_assign +#: help:res.partner,partner_weight:0 +msgid "" +"Gives the probability to assign a lead to this partner. (0 means no " +"assignation.)" +msgstr "" +"Indica la probabilidad de asignar una iniciativa a esta empresa. (0 " +"significa ninguna asignación)" + +#. module: crm_partner_assign +#: model:ir.actions.act_window,name:crm_partner_assign.res_partner_grade_action +#: model:ir.ui.menu,name:crm_partner_assign.menu_res_partner_grade_action +#: field:res.partner,grade_id:0 +#: view:res.partner.grade:0 +msgid "Partner Grade" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,state:0 +#: selection:crm.lead.report.assign,state:0 +msgid "Pending" +msgstr "Pendiente" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,name:0 +#: field:crm.lead.forward.to.partner,partner_id:0 +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,partner_assigned_id:0 +#: model:ir.model,name:crm_partner_assign.model_res_partner +msgid "Partner" +msgstr "Empresa" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,probability:0 +msgid "Avg Probability" +msgstr "" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Previous" +msgstr "Anterior" + +#. module: crm_partner_assign +#: code:addons/crm_partner_assign/partner_geo_assign.py:0 +#, python-format +msgid "Network error" +msgstr "Error de red" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,email_cc:0 +msgid "" +"These addresses will receive a copy of this email. To modify the permanent " +"CC list, edit the global CC field of this case" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,email_from:0 +msgid "From" +msgstr "De" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,state:0 +#: view:crm.lead.report.assign:0 +#: selection:crm.lead.report.assign,state:0 +msgid "Closed" +msgstr "Cerrado" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Section" +msgstr "Sección" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Next" +msgstr "Siguiente" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,priority:0 +msgid "Priority" +msgstr "Prioridad" + +#. module: crm_partner_assign +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "¡El nombre del módulo debe ser único!" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,state:0 +msgid "State" +msgstr "Estado" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,delay_expected:0 +msgid "Overpassed Deadline" +msgstr "Fecha límite excedida" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,html:0 +msgid "HTML formatting?" +msgstr "Formato HTML?" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,type:0 +msgid "Type" +msgstr "Tipo" + +#. module: crm_partner_assign +#: help:crm.lead,partner_assigned_id:0 +msgid "Partner this case has been forwarded/assigned to." +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "Lowest" +msgstr "Más baja" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Leads Analysis" +msgstr "Análisis de iniciativas" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,creation_date:0 +msgid "Creation Date" +msgstr "Fecha creación" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,html:0 +msgid "Select this if you want to send email with HTML formatting." +msgstr "Seleccione esta opción si desea enviar emails con formato HTML" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "7 Days" +msgstr "7 días" + +#. module: crm_partner_assign +#: view:crm.lead:0 +msgid "Partner Assignation" +msgstr "" + +#. module: crm_partner_assign +#: help:crm.lead.report.assign,type:0 +msgid "Type is used to separate Leads and Opportunities" +msgstr "El tipo es utilizado para separar iniciativas y oportunidades" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "July" +msgstr "Julio" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,stage_id:0 +msgid "Stage" +msgstr "Etapa" + +#. module: crm_partner_assign +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "¡XML no válido para la estructura de la vista!" + +#. module: crm_partner_assign +#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:0 +#, python-format +msgid "Fwd" +msgstr "" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Geo Localization" +msgstr "Geo localización" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Opportunities Assignment Analysis" +msgstr "" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,history:0 +msgid "Send history" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.forward.to.partner:0 +msgid "Contact" +msgstr "Contactar" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Close" +msgstr "Cerrar" + +#. module: crm_partner_assign +#: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_opportunity_assign +#: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_opportunities_assign_tree +msgid "Opp. Assignment Analysis" +msgstr "" + +#. module: crm_partner_assign +#: help:crm.lead.report.assign,delay_close:0 +msgid "Number of Days to close the case" +msgstr "" + +#. module: crm_partner_assign +#: field:res.partner,partner_weight:0 +msgid "Weight" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Delay to open" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,grade_id:0 +msgid "Grade" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "December" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,month:0 +msgid "Month" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,opening_date:0 +msgid "Opening Date" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,subject:0 +msgid "Subject" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Salesman" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,reply_to:0 +msgid "Reply To" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,categ_id:0 +msgid "Category" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "#Opportunities" +msgstr "" + +#. module: crm_partner_assign +#: model:ir.module.module,shortdesc:crm_partner_assign.module_meta_information +msgid "Partner Geo-Localisation" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,state:0 +#: selection:crm.lead.report.assign,state:0 +msgid "Draft" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "Low" +msgstr "" + +#. module: crm_partner_assign +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "" + +#. module: crm_partner_assign +#: view:res.partner:0 +#: field:res.partner,opportunity_assigned_ids:0 +msgid "Assigned Opportunities" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead,date_assign:0 +msgid "Assignation Date" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,probability_max:0 +msgid "Max Probability" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "August" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "Normal" +msgstr "" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Escalate" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,attachment_ids:0 +msgid "unknown" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "June" +msgstr "" + +#. module: crm_partner_assign +#: help:crm.lead.report.assign,delay_open:0 +msgid "Number of Days to open the case" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,delay_open:0 +msgid "Delay to Open" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,name:0 +#: field:crm.lead.forward.to.partner,user_id:0 +#: field:crm.lead.report.assign,user_id:0 +msgid "User" +msgstr "" + +#. module: crm_partner_assign +#: field:res.partner.grade,active:0 +msgid "Active" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "November" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Extended Filters..." +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead,partner_longitude:0 +#: field:res.partner,partner_longitude:0 +msgid "Geo Longitude" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "October" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead:0 +msgid "Assignation" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,email_cc:0 +msgid "CC" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "January" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Planned Revenues" +msgstr "" + +#. module: crm_partner_assign +#: model:ir.model,name:crm_partner_assign.model_res_partner_grade +msgid "res.partner.grade" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,state:0 +msgid "Unchanged" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "September" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Last 30 Days" +msgstr "" + +#. module: crm_partner_assign +#: field:res.partner.grade,name:0 +msgid "Grade Name" +msgstr "" + +#. module: crm_partner_assign +#: help:crm.lead,date_assign:0 +msgid "Last date this case was forwarded/assigned to a partner" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,state:0 +#: selection:crm.lead.report.assign,state:0 +#: view:res.partner:0 +msgid "Open" +msgstr "" + +#. module: crm_partner_assign +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + +#. module: crm_partner_assign +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: crm_partner_assign +#: field:res.partner,date_localization:0 +msgid "Geo Localization Date" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Current" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,email_to:0 +msgid "To" +msgstr "" + +#. module: crm_partner_assign +#: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner +msgid "Send new email" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.forward.to.partner:0 +#: model:ir.actions.act_window,name:crm_partner_assign.crm_lead_forward_to_partner_act +msgid "Forward to Partner" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "May" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,probable_revenue:0 +msgid "Probable Revenue" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead,partner_assigned_id:0 +msgid "Assigned Partner" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,address_id:0 +msgid "Address" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,type:0 +msgid "Opportunity" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,partner_id:0 +msgid "Customer" +msgstr "" + +#. module: crm_partner_assign +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "February" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,name:0 +msgid "Email Address" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,country_id:0 +msgid "Country" +msgstr "" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Convert to Opportunity" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead:0 +msgid "Geo Assign" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "April" +msgstr "" + +#. module: crm_partner_assign +#: model:ir.model,name:crm_partner_assign.model_crm_lead +msgid "crm.lead" +msgstr "" + +#. module: crm_partner_assign +#: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign +msgid "CRM Lead Report" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,history:0 +msgid "Case Information" +msgstr "" + +#. module: crm_partner_assign +#: field:res.partner.grade,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,body:0 +msgid "Message Body" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "High" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,section_id:0 +msgid "Sales Team" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,state:0 +msgid "Set New State To" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,name:0 +msgid "Year" +msgstr "" diff --git a/addons/crm_profiling/i18n/crm_profiling.pot b/addons/crm_profiling/i18n/crm_profiling.pot index 14e84327750..4d6ec771a61 100644 --- a/addons/crm_profiling/i18n/crm_profiling.pot +++ b/addons/crm_profiling/i18n/crm_profiling.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:24+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:24+0000\n" +"POT-Creation-Date: 2010-11-18 16:11:57+0000\n" +"PO-Revision-Date: 2010-11-18 16:11:57+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -42,6 +42,11 @@ msgstr "" msgid "Open Questionnaire" msgstr "" +#. module: crm_profiling +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: crm_profiling #: field:crm.segmentation,child_ids:0 msgid "Child Profiles" @@ -106,6 +111,11 @@ msgstr "" msgid "Use a questionnaire" msgstr "" +#. module: crm_profiling +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: crm_profiling #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -139,6 +149,11 @@ msgstr "" msgid "Avalaible answers" msgstr "" +#. module: crm_profiling +#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires +msgid "You can create specific topic related questionnaires that will be used to guide your team(s) in the sales cycle by helping them to ask the right questions. Using the segmentation tool, you will be able to automatically assign a partner to a category based on his answers to the different questionnaires." +msgstr "" + #. module: crm_profiling #: field:crm.segmentation,answer_yes:0 msgid "Included Answers" @@ -187,3 +202,8 @@ msgstr "" msgid "Save Data" msgstr "" +#. module: crm_profiling +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + diff --git a/addons/crm_profiling/i18n/es.po b/addons/crm_profiling/i18n/es.po index 3d7e811353f..26614b0bb86 100644 --- a/addons/crm_profiling/i18n/es.po +++ b/addons/crm_profiling/i18n/es.po @@ -6,15 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-01 08:41+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-18 23:08+0000\n" +"Last-Translator: Carlos @ smile.fr \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-02 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_profiling @@ -47,6 +46,11 @@ msgstr "Pregunta" msgid "Open Questionnaire" msgstr "Cuestionario abierto" +#. module: crm_profiling +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "¡El nombre del módulo debe ser único!" + #. module: crm_profiling #: field:crm.segmentation,child_ids:0 msgid "Child Profiles" @@ -111,6 +115,11 @@ msgstr "Nombre cuestionario" msgid "Use a questionnaire" msgstr "Usa un cuestionario" +#. module: crm_profiling +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "¡El ID del certificado del módulo debe ser único!" + #. module: crm_profiling #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -149,6 +158,16 @@ msgstr "Usa las reglas de perfil" msgid "Avalaible answers" msgstr "Respuestas disponibles" +#. module: crm_profiling +#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires +msgid "" +"You can create specific topic related questionnaires that will be used to " +"guide your team(s) in the sales cycle by helping them to ask the right " +"questions. Using the segmentation tool, you will be able to automatically " +"assign a partner to a category based on his answers to the different " +"questionnaires." +msgstr "" + #. module: crm_profiling #: field:crm.segmentation,answer_yes:0 msgid "Included Answers" @@ -197,6 +216,11 @@ msgstr "Usa un cuestionario" msgid "Save Data" msgstr "Guardar datos" +#. module: crm_profiling +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "¡El tamaño del campo nunca puede ser menor que 1!" + #~ msgid "crm_profiling management" #~ msgstr "Gestión de perfiles del CRM" diff --git a/addons/decimal_precision/i18n/decimal_precision.pot b/addons/decimal_precision/i18n/decimal_precision.pot index 815e4a6df51..1e3253ef68b 100644 --- a/addons/decimal_precision/i18n/decimal_precision.pot +++ b/addons/decimal_precision/i18n/decimal_precision.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:24+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:24+0000\n" +"POT-Creation-Date: 2010-11-18 16:11:58+0000\n" +"PO-Revision-Date: 2010-11-18 16:11:58+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,6 +20,11 @@ msgstr "" msgid "Digits" msgstr "" +#. module: decimal_precision +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: decimal_precision #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -46,6 +51,16 @@ msgstr "" msgid "Decimal Accuracy" msgstr "" +#. module: decimal_precision +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + +#. module: decimal_precision +#: model:ir.model,name:decimal_precision.model_decimal_precision +msgid "decimal.precision" +msgstr "" + #. module: decimal_precision #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." @@ -62,7 +77,7 @@ msgid "Decimal Precision" msgstr "" #. module: decimal_precision -#: model:ir.model,name:decimal_precision.model_decimal_precision -msgid "decimal.precision" +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" msgstr "" diff --git a/addons/delivery/i18n/delivery.pot b/addons/delivery/i18n/delivery.pot index cad28f16415..ca2f43799d9 100644 --- a/addons/delivery/i18n/delivery.pot +++ b/addons/delivery/i18n/delivery.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:24+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:24+0000\n" +"POT-Creation-Date: 2010-11-18 16:11:58+0000\n" +"PO-Revision-Date: 2010-11-18 16:11:58+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -179,6 +179,11 @@ msgstr "" msgid "Error ! You can not create recursive Menu." msgstr "" +#. module: delivery +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: delivery #: report:sale.shipping:0 msgid "Invoiced to" @@ -194,6 +199,11 @@ msgstr "" msgid "Make Delievery" msgstr "" +#. module: delivery +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: delivery #: model:ir.module.module,description:delivery.module_meta_information msgid "Allows you to add delivery methods in sale orders and picking.\n" @@ -322,8 +332,8 @@ msgid "Condition" msgstr "" #. module: delivery -#: field:delivery.grid.line,standard_price:0 -msgid "Cost Price" +#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form +msgid "Create and manage the delivery method(s) you want your sales to be processed with. Each delivery method can be assigned to a pricelist which computes the price of the delivery according to the products sold or delivered." msgstr "" #. module: delivery @@ -357,6 +367,11 @@ msgstr "" msgid "Complete this field if you plan to invoice the shipping based on picking." msgstr "" +#. module: delivery +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: delivery #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -372,6 +387,16 @@ msgstr "" msgid "Sales & Purchases" msgstr "" +#. module: delivery +#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form +msgid "The delivery pricelist allows you to compute the cost and sales price of the delivery based on the weight of the products and other criteria. You can define several pricelists for one delivery method, for each region such as countries or a zone in a specific country defined by a zip code range." +msgstr "" + +#. module: delivery +#: field:delivery.grid.line,standard_price:0 +msgid "Cost Price" +msgstr "" + #. module: delivery #: view:delivery.sale.order:0 msgid "Create Deliveries" diff --git a/addons/document/i18n/document.pot b/addons/document/i18n/document.pot index 5c31cd60a5b..0d6a589591a 100644 --- a/addons/document/i18n/document.pot +++ b/addons/document/i18n/document.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:25+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:25+0000\n" +"POT-Creation-Date: 2010-11-18 16:11:59+0000\n" +"PO-Revision-Date: 2010-11-18 16:11:59+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -281,6 +281,11 @@ msgstr "" msgid "Type" msgstr "" +#. module: document +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: document #: help:document.directory,ressource_type_id:0 msgid "Select an object here and there will be one folder per record of that resource." @@ -541,12 +546,22 @@ msgstr "" msgid "Security" msgstr "" +#. module: document +#: help:document.directory,ressource_id:0 +msgid "Along with Parent Model, this ID attaches this folder to a specific record of Parent Model." +msgstr "" + #. module: document #: selection:report.document.user,month:0 #: selection:report.files.partner,month:0 msgid "August" msgstr "" +#. module: document +#: sql_constraint:document.directory:0 +msgid "Directory cannot be parent of itself!" +msgstr "" + #. module: document #: selection:report.document.user,month:0 #: selection:report.files.partner,month:0 @@ -582,6 +597,11 @@ msgstr "" msgid "Data" msgstr "" +#. module: document +#: help:document.directory,ressource_parent_type_id:0 +msgid "If you put an object here, this directory template will appear bellow all of these objects. Such directories are \"attached\" to the specific model or record, just like attachments. Don't put a parent directory if you select a parent model." +msgstr "" + #. module: document #: view:document.directory:0 msgid "Definition" @@ -644,14 +664,14 @@ msgid "Expression" msgstr "" #. module: document -#: field:document.directory,create_uid:0 -#: field:document.storage,create_uid:0 -msgid "Creator" +#: sql_constraint:document.directory:0 +msgid "The directory name must be unique !" msgstr "" #. module: document -#: help:document.directory,ressource_parent_type_id:0 -msgid "If you put an object here, this directory template will appear bellow all of these objects. Don't put a parent directory if you select a parent model." +#: field:document.directory,create_uid:0 +#: field:document.storage,create_uid:0 +msgid "Creator" msgstr "" #. module: document @@ -672,6 +692,11 @@ msgstr "" msgid "Prefix" msgstr "" +#. module: document +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "" + #. module: document #: field:report.document.wall,last:0 msgid "Last Posted Time" @@ -682,6 +707,11 @@ msgstr "" msgid "File Name" msgstr "" +#. module: document +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: document #: field:document.directory,ressource_id:0 msgid "Resource ID" @@ -774,6 +804,11 @@ msgstr "" msgid "Users that did not inserted documents since one month" msgstr "" +#. module: document +#: model:ir.actions.act_window,help:document.action_document_file_form +msgid "The Documents repository gives you access to all attachments, such as mails, project documents, invoices etc." +msgstr "" + #. module: document #: view:document.directory:0 msgid "For each entry here, virtual files will appear in this folder." @@ -848,6 +883,11 @@ msgstr "" msgid "Name" msgstr "" +#. module: document +#: sql_constraint:document.storage:0 +msgid "The storage path must be unique!" +msgstr "" + #. module: document #: view:document.directory:0 msgid "Fields" @@ -885,6 +925,11 @@ msgstr "" msgid "Mime Type" msgstr "" +#. module: document +#: constraint:ir.rule:0 +msgid "Rules are not supported for osv_memory objects !" +msgstr "" + #. module: document #: field:document.directory.content,sequence:0 msgid "Sequence" @@ -906,6 +951,11 @@ msgstr "" msgid "Internal File storage" msgstr "" +#. module: document +#: sql_constraint:document.directory:0 +msgid "Directory must have a parent or a storage" +msgstr "" + #. module: document #: model:ir.actions.act_window,name:document.action_document_directory_tree #: model:ir.ui.menu,name:document.menu_document_directories_tree @@ -942,3 +992,8 @@ msgstr "" msgid "Document Type" msgstr "" +#. module: document +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + diff --git a/addons/document_ftp/i18n/document_ftp.pot b/addons/document_ftp/i18n/document_ftp.pot index 5e552a732c0..46e080aa241 100644 --- a/addons/document_ftp/i18n/document_ftp.pot +++ b/addons/document_ftp/i18n/document_ftp.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:25+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:25+0000\n" +"POT-Creation-Date: 2010-11-18 16:12:00+0000\n" +"PO-Revision-Date: 2010-11-18 16:12:00+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,11 +15,6 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: document_ftp -#: view:document.ftp.browse:0 -msgid "_Cancel" -msgstr "" - #. module: document_ftp #: model:ir.model,name:document_ftp.model_document_ftp_configuration msgid "Auto Directory Configuration" @@ -35,11 +30,71 @@ msgstr "" msgid "The Object name must start with x_ and not contain any special character !" msgstr "" +#. module: document_ftp +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "" + +#. module: document_ftp +#: field:document.ftp.browse,url:0 +msgid "FTP Server" +msgstr "" + +#. module: document_ftp +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + +#. module: document_ftp +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "" + +#. module: document_ftp +#: view:document.ftp.browse:0 +msgid "Browse Document" +msgstr "" + +#. module: document_ftp +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: document_ftp +#: view:document.ftp.browse:0 +msgid "_Browse" +msgstr "" + #. module: document_ftp #: field:document.ftp.configuration,progress:0 msgid "Configuration Progress" msgstr "" +#. module: document_ftp +#: view:document.ftp.configuration:0 +msgid "title" +msgstr "" + +#. module: document_ftp +#: model:ir.ui.menu,name:document_ftp.menu_document_browse +msgid "Shared Repository (FTP)" +msgstr "" + +#. module: document_ftp +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: document_ftp +#: model:ir.actions.act_window,name:document_ftp.action_config_auto_directory +msgid "FTP Server Configuration" +msgstr "" + +#. module: document_ftp +#: model:ir.actions.act_window,name:document_ftp.action_ftp_browse +msgid "Document Browse" +msgstr "" + #. module: document_ftp #: model:ir.actions.url,name:document_ftp.action_document_browse msgid "Browse Files" @@ -50,21 +105,6 @@ msgstr "" msgid "Image" msgstr "" -#. module: document_ftp -#: view:document.ftp.configuration:0 -msgid "title" -msgstr "" - -#. module: document_ftp -#: field:document.ftp.browse,url:0 -msgid "FTP Server" -msgstr "" - -#. module: document_ftp -#: model:ir.actions.act_window,name:document_ftp.action_config_auto_directory -msgid "FTP Server Configuration" -msgstr "" - #. module: document_ftp #: model:ir.module.module,description:document_ftp.module_meta_information msgid "This is a support FTP Interface with document management system.\n" @@ -74,29 +114,14 @@ msgid "This is a support FTP Interface with document management system.\n" "" msgstr "" -#. module: document_ftp -#: view:document.ftp.browse:0 -msgid "_Browse" -msgstr "" - #. module: document_ftp #: view:document.ftp.configuration:0 msgid "res_config_contents" msgstr "" #. module: document_ftp -#: model:ir.ui.menu,name:document_ftp.menu_document_browse -msgid "Shared Repository (FTP)" -msgstr "" - -#. module: document_ftp -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "" - -#. module: document_ftp -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." +#: view:document.ftp.browse:0 +msgid "_Cancel" msgstr "" #. module: document_ftp @@ -104,23 +129,13 @@ msgstr "" msgid "Integrated FTP Server with Document Management System" msgstr "" -#. module: document_ftp -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - #. module: document_ftp #: model:ir.model,name:document_ftp.model_document_ftp_browse msgid "Document FTP Browse" msgstr "" #. module: document_ftp -#: model:ir.actions.act_window,name:document_ftp.action_ftp_browse -msgid "Document Browse" -msgstr "" - -#. module: document_ftp -#: view:document.ftp.browse:0 -msgid "Browse Document" +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" msgstr "" diff --git a/addons/document_ics/i18n/document_ics.pot b/addons/document_ics/i18n/document_ics.pot index 8b853ce4b95..908e67b7e33 100644 --- a/addons/document_ics/i18n/document_ics.pot +++ b/addons/document_ics/i18n/document_ics.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:26+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:26+0000\n" +"POT-Creation-Date: 2010-11-18 16:12:00+0000\n" +"PO-Revision-Date: 2010-11-18 16:12:00+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -175,6 +175,11 @@ msgstr "" msgid "ICS Calendar" msgstr "" +#. module: document_ics +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: document_ics #: field:document.directory.ics.fields,name:0 msgid "ICS Value" @@ -185,11 +190,21 @@ msgstr "" msgid "Expression as constant" msgstr "" +#. module: document_ics +#: sql_constraint:crm.case.section:0 +msgid "The code of the sales team must be unique !" +msgstr "" + #. module: document_ics #: selection:document.directory.ics.fields,name:0 msgid "location" msgstr "" +#. module: document_ics +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: document_ics #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -345,6 +360,11 @@ msgstr "" msgid "dtstamp" msgstr "" +#. module: document_ics +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: document_ics #: help:document.directory.content,fname_field:0 msgid "The field of the object used in the filename. Has to be a unique identifier." diff --git a/addons/document_webdav/i18n/document_webdav.pot b/addons/document_webdav/i18n/document_webdav.pot index 5feb668045a..7820ce419ec 100644 --- a/addons/document_webdav/i18n/document_webdav.pot +++ b/addons/document_webdav/i18n/document_webdav.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:26+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:26+0000\n" +"POT-Creation-Date: 2010-11-18 16:12:01+0000\n" +"PO-Revision-Date: 2010-11-18 16:12:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,24 +15,14 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: document_webdav -#: model:ir.model,name:document_webdav.model_document_webdav_dir_property -msgid "document.webdav.dir.property" -msgstr "" - -#. module: document_webdav -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - #. module: document_webdav #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" msgstr "" #. module: document_webdav -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." msgstr "" #. module: document_webdav @@ -40,16 +30,6 @@ msgstr "" msgid "Error! You can not create recursive Directories." msgstr "" -#. module: document_webdav -#: view:document.webdav.dir.property:0 -msgid "Group By..." -msgstr "" - -#. module: document_webdav -#: model:ir.module.module,shortdesc:document_webdav.module_meta_information -msgid "WebDAV server for Document Management" -msgstr "" - #. module: document_webdav #: view:document.webdav.dir.property:0 #: field:document.webdav.dir.property,namespace:0 @@ -62,8 +42,8 @@ msgid "DAV properties" msgstr "" #. module: document_webdav -#: view:document.directory:0 -msgid "Dynamic context" +#: view:document.webdav.dir.property:0 +msgid "Group By..." msgstr "" #. module: document_webdav @@ -72,13 +52,23 @@ msgid "These properties will be added to WebDAV requests" msgstr "" #. module: document_webdav -#: field:document.webdav.dir.property,do_subst:0 -msgid "Substitute" +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." msgstr "" #. module: document_webdav -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: document_webdav +#: sql_constraint:document.directory:0 +msgid "Directory cannot be parent of itself!" +msgstr "" + +#. module: document_webdav +#: view:document.directory:0 +msgid "Dynamic context" msgstr "" #. module: document_webdav @@ -87,19 +77,8 @@ msgid "WebDAV properties" msgstr "" #. module: document_webdav -#: field:document.webdav.dir.property,dir_id:0 -#: model:ir.model,name:document_webdav.model_document_directory -msgid "Directory" -msgstr "" - -#. module: document_webdav -#: field:document.webdav.dir.property,value:0 -msgid "Value" -msgstr "" - -#. module: document_webdav -#: view:document.webdav.dir.property:0 -msgid "Search Document storage" +#: sql_constraint:document.directory:0 +msgid "The directory name must be unique !" msgstr "" #. module: document_webdav @@ -114,8 +93,8 @@ msgid "Properties" msgstr "" #. module: document_webdav -#: view:document.webdav.dir.property:0 -msgid "Dir" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" msgstr "" #. module: document_webdav @@ -124,13 +103,53 @@ msgid "Name" msgstr "" #. module: document_webdav -#: code:addons/document_webdav/webdav.py:0 -#, python-format -msgid "PyWebDAV Import Error!" +#: model:ir.model,name:document_webdav.model_document_webdav_dir_property +msgid "document.webdav.dir.property" msgstr "" #. module: document_webdav -#: code:addons/document_webdav/webdav.py:0 -#, python-format -msgid "Please install PyWebDAV from http://code.google.com/p/pywebdav/downloads/detail?name=PyWebDAV-0.9.4.tar.gz&can=2&q=/" +#: field:document.webdav.dir.property,value:0 +msgid "Value" msgstr "" + +#. module: document_webdav +#: field:document.webdav.dir.property,dir_id:0 +#: model:ir.model,name:document_webdav.model_document_directory +msgid "Directory" +msgstr "" + +#. module: document_webdav +#: view:document.webdav.dir.property:0 +msgid "Dir" +msgstr "" + +#. module: document_webdav +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + +#. module: document_webdav +#: model:ir.module.module,shortdesc:document_webdav.module_meta_information +msgid "WebDAV server for Document Management" +msgstr "" + +#. module: document_webdav +#: sql_constraint:document.directory:0 +msgid "Directory must have a parent or a storage" +msgstr "" + +#. module: document_webdav +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + +#. module: document_webdav +#: view:document.webdav.dir.property:0 +msgid "Search Document storage" +msgstr "" + +#. module: document_webdav +#: field:document.webdav.dir.property,do_subst:0 +msgid "Substitute" +msgstr "" + diff --git a/addons/email_template/email_template_mailbox.py b/addons/email_template/email_template_mailbox.py index 2eb0df13791..51d73ffc76c 100644 --- a/addons/email_template/email_template_mailbox.py +++ b/addons/email_template/email_template_mailbox.py @@ -43,9 +43,9 @@ class email_template_mailbox(osv.osv): self.send_all_mail(cursor, user, context) except Exception, e: LOGGER.notifyChannel( - _("Email Template"), + "Email Template", netsvc.LOG_ERROR, - _("Error sending mail: %s" % str(e))) + _("Error sending mail: %s") % e) def send_all_mail(self, cr, uid, ids=None, context=None): if ids is None: diff --git a/addons/email_template/i18n/email_template.pot b/addons/email_template/i18n/email_template.pot index bc3d15026db..1be84d2c577 100644 --- a/addons/email_template/i18n/email_template.pot +++ b/addons/email_template/i18n/email_template.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:26+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:26+0000\n" +"POT-Creation-Date: 2010-11-18 16:12:02+0000\n" +"PO-Revision-Date: 2010-11-18 16:12:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -31,6 +31,18 @@ msgstr "" msgid "Emails for multiple items saved in outbox." msgstr "" +#. module: email_template +#: code:addons/email_template/wizard/email_template_send_wizard.py:0 +#, python-format +msgid "No personal email accounts are configured for you. \n" +"Either ask admin to enforce an account for this template or get yourself a personal email account." +msgstr "" + +#. module: email_template +#: model:ir.actions.act_window,help:email_template.action_email_template_mailbox +msgid "An email template is an email document that will be sent as part of a marketing campaign. You can personalize it based on specific customer profile fields so that their names or other partner related information can be automatically inserted in it." +msgstr "" + #. module: email_template #: view:email_template.mailbox:0 msgid "Personal Emails" @@ -57,9 +69,10 @@ msgid "Plain Text & HTML with no attachments" msgstr "" #. module: email_template -#: code:addons/email_template/email_template_account.py:0 -#, python-format -msgid "Mail from Account %s failed on login. Probable Reason:Could not login to server\nError: %s" +#: help:email.template,model_object_field:0 +msgid "Select the field from the model you want to use.\n" +"If it is a relationship field you will be able to choose the nested values in the box below\n" +"(Note:If there are no values make sure you have selected the correct model)" msgstr "" #. module: email_template @@ -103,6 +116,11 @@ msgstr "" msgid "Send all mails" msgstr "" +#. module: email_template +#: help:email_template.account,smtpuname:0 +msgid "Specify the username if your SMTP server requires authentication, otherwise leave it empty." +msgstr "" + #. module: email_template #: field:email_template.mailbox,server_ref:0 msgid "Server Reference of mail" @@ -140,6 +158,12 @@ msgstr "" msgid "The description is used as the Sender name along with the provided From Email, unless it is already specified in the From Email, e.g: John Doe " msgstr "" +#. module: email_template +#: field:email_template.preview,to:0 +#: field:email_template.send.wizard,to:0 +msgid "To" +msgstr "" + #. module: email_template #: field:email.template,from_account:0 msgid "Email Account" @@ -372,6 +396,11 @@ msgstr "" msgid "Mail from Account %s successfully Sent." msgstr "" +#. module: email_template +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: email_template #: selection:email.template,template_language:0 msgid "Mako Templates" @@ -388,12 +417,6 @@ msgstr "" msgid "Sent Items" msgstr "" -#. module: email_template -#: code:addons/email_template/email_template_mailbox.py:0 -#, python-format -msgid "Sending of Mail %s failed. Probable Reason:Could not login to server\nError: %s" -msgstr "" - #. module: email_template #: view:email_template.account:0 msgid "Test Outgoing Connection" @@ -439,10 +462,8 @@ msgid "Template" msgstr "" #. module: email_template -#: help:email.template,model_object_field:0 -msgid "Select the field from the model you want to use.\n" -"If it is a relationship field you will be able to choose the nested values in the box below\n" -"(Note:If there are no values make sure you have selected the correct model)" +#: field:email.template,sub_model_object_field:0 +msgid "Sub Field" msgstr "" #. module: email_template @@ -536,6 +557,11 @@ msgstr "" msgid "Rec/Sent Date" msgstr "" +#. module: email_template +#: selection:email_template.account,state:0 +msgid "Initiated" +msgstr "" + #. module: email_template #: field:email.template,report_template:0 msgid "Report to send" @@ -597,13 +623,6 @@ msgstr "" msgid "Window Action" msgstr "" -#. module: email_template -#: code:addons/email_template/email_template_account.py:0 -#, python-format -msgid "Datetime Extraction failed.Date:%s \\n" -" \tError:%s" -msgstr "" - #. module: email_template #: selection:email_template.account,send_pref:0 msgid "HTML, otherwise Text" @@ -694,8 +713,9 @@ msgid "Outgoing" msgstr "" #. module: email_template -#: selection:email_template.account,state:0 -msgid "Initiated" +#: code:addons/email_template/email_template_account.py:0 +#, python-format +msgid "Datetime Extraction failed.Date:%s Error:%s" msgstr "" #. module: email_template @@ -731,11 +751,6 @@ msgstr "" msgid "User Name" msgstr "" -#. module: email_template -#: field:email.template,sub_model_object_field:0 -msgid "Sub Field" -msgstr "" - #. module: email_template #: help:email.template,attachment_ids:0 msgid "You may attach existing files to this template, so they will be added in all emails created from this template" @@ -762,6 +777,13 @@ msgstr "" msgid "Save in Drafts" msgstr "" +#. module: email_template +#: code:addons/email_template/email_template_account.py:0 +#, python-format +msgid "Mail from Account %s failed. Probable Reason:MIME Error\n" +"Description: %s" +msgstr "" + #. module: email_template #: field:email_template.account,smtptls:0 msgid "TLS" @@ -775,7 +797,6 @@ msgstr "" #. module: email_template #: code:addons/email_template/email_template.py:0 #: code:addons/email_template/email_template_account.py:0 -#: code:addons/email_template/email_template_mailbox.py:0 #: code:addons/email_template/wizard/email_template_send_wizard.py:0 #: model:ir.ui.menu,name:email_template.menu_email_template #: model:ir.ui.menu,name:email_template.menu_email_template_config_tools @@ -795,19 +816,6 @@ msgstr "" msgid "Send Mail" msgstr "" -#. module: email_template -#: code:addons/email_template/email_template_mailbox.py:0 -#, python-format -msgid "Error sending mail: %s\" % str(e)))\n" -" \n" -" def send_all_mail(self, cr, uid, ids=None, context=None):\n" -" if ids is None:\n" -" ids = []\n" -" if context is None:\n" -" context = {}\n" -" filters = [('folder', '=', 'outbox" -msgstr "" - #. module: email_template #: help:email.template,allowed_groups:0 msgid "Only users from these groups will be allowed to send mails from this Template" @@ -856,9 +864,8 @@ msgid "Attachments" msgstr "" #. module: email_template -#: field:email_template.preview,to:0 -#: field:email_template.send.wizard,to:0 -msgid "To" +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" msgstr "" #. module: email_template @@ -887,6 +894,17 @@ msgstr "" msgid "Close" msgstr "" +#. module: email_template +#: code:addons/email_template/email_template_mailbox.py:0 +#, python-format +msgid "Error sending mail: %s" +msgstr "" + +#. module: email_template +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: email_template #: view:email_template.mailbox:0 msgid "Body (HTML-Web Client Only)" @@ -903,12 +921,6 @@ msgstr "" msgid "%s (Email Attachment)" msgstr "" -#. module: email_template -#: code:addons/email_template/wizard/email_template_send_wizard.py:0 -#, python-format -msgid "No personal email accounts are configured for you. \nEither ask admin to enforce an account for this template or get yourself a personal email account." -msgstr "" - #. module: email_template #: field:email.template,allowed_groups:0 msgid "Allowed User Groups" @@ -924,6 +936,11 @@ msgstr "" msgid "User Information" msgstr "" +#. module: email_template +#: view:email.template:0 +msgid "Actions" +msgstr "" + #. module: email_template #: view:email_template.account:0 #: selection:email_template.account,state:0 @@ -936,8 +953,8 @@ msgid "Name of the generated report file. Placeholders can be used in the filena msgstr "" #. module: email_template -#: field:email_template.mailbox,folder:0 -msgid "Folder" +#: help:email_template.mailbox,date_mail:0 +msgid "Date on which Email Sent or Received" msgstr "" #. module: email_template @@ -947,13 +964,15 @@ msgid "Trash" msgstr "" #. module: email_template -#: help:email_template.mailbox,date_mail:0 -msgid "Date on which Email Sent or Received" +#: model:ir.model,name:email_template.model_email_template_mailbox +msgid "Email Mailbox" msgstr "" #. module: email_template -#: help:email_template.account,smtpuname:0 -msgid "Specify the username if your SMTP server requires authentication, otherwise leave it empty." +#: code:addons/email_template/email_template_mailbox.py:0 +#, python-format +msgid "Sending of Mail %s failed. Probable Reason:Could not login to server\n" +"Error: %s" msgstr "" #. module: email_template @@ -1009,11 +1028,6 @@ msgstr "" msgid "Null Value" msgstr "" -#. module: email_template -#: model:ir.model,name:email_template.model_email_template_mailbox -msgid "Email Mailbox" -msgstr "" - #. module: email_template #: field:email.template,template_language:0 msgid "Templating Language" @@ -1133,6 +1147,13 @@ msgstr "" msgid "Corporate" msgstr "" +#. module: email_template +#: code:addons/email_template/email_template_account.py:0 +#, python-format +msgid "Mail from Account %s failed on login. Probable Reason:Could not login to server\n" +"Error: %s" +msgstr "" + #. module: email_template #: model:ir.model,name:email_template.model_email_template_send_wizard msgid "This is the wizard for sending mail" @@ -1148,20 +1169,14 @@ msgstr "" msgid "Emails will be sent from this approved account." msgstr "" -#. module: email_template -#: code:addons/email_template/email_template_account.py:0 -#, python-format -msgid "Mail from Account %s failed. Probable Reason:MIME Error\nDescription: %s" -msgstr "" - #. module: email_template #: field:email_template.account,send_pref:0 msgid "Mail Format" msgstr "" #. module: email_template -#: view:email.template:0 -msgid "Actions" +#: field:email_template.mailbox,folder:0 +msgid "Folder" msgstr "" #. module: email_template diff --git a/addons/event/i18n/event.pot b/addons/event/i18n/event.pot index acbdbdd7fa9..713a8a74f70 100644 --- a/addons/event/i18n/event.pot +++ b/addons/event/i18n/event.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:27+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:27+0000\n" +"POT-Creation-Date: 2010-11-18 16:12:03+0000\n" +"PO-Revision-Date: 2010-11-18 16:12:03+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -48,8 +48,8 @@ msgid "Minimum Registrations" msgstr "" #. module: event -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." +#: model:ir.model,name:event.model_event_confirm_registration +msgid "Confirmation for Event Registration" msgstr "" #. module: event @@ -209,6 +209,11 @@ msgstr "" msgid "Cancelled" msgstr "" +#. module: event +#: view:event.registration:0 +msgid "Send New Email" +msgstr "" + #. module: event #: field:event.event,reply_to:0 msgid "Reply-To" @@ -279,11 +284,9 @@ msgid "Extra Info" msgstr "" #. module: event -#: view:event.event:0 -#: view:event.registration:0 -#: field:event.registration.badge,registration_id:0 -#: model:ir.actions.act_window,name:event.act_event_list_register_event -msgid "Registration" +#: code:addons/event/wizard/event_make_invoice.py:0 +#, python-format +msgid "Customer Invoices" msgstr "" #. module: event @@ -373,8 +376,13 @@ msgid "Warning !" msgstr "" #. module: event -#: view:event.registration:0 -msgid "Send New Email" +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + +#. module: event +#: model:ir.actions.act_window,help:event.action_event_view +msgid "Event is the low-level object used by meeting and others documents that have to be synchronized with mobile or calendar applications through caldav. Most of the users should work on the Calendar menu, and not on the list of events." msgstr "" #. module: event @@ -414,6 +422,11 @@ msgstr "" msgid "To be Invoiced" msgstr "" +#. module: event +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: event #: code:addons/event/event.py:0 #, python-format @@ -474,11 +487,6 @@ msgstr "" msgid "Event Organization" msgstr "" -#. module: event -#: model:ir.model,name:event.model_event_confirm_registration -msgid "Event Registraion" -msgstr "" - #. module: event #: view:event.registration:0 msgid "History Information" @@ -501,9 +509,11 @@ msgid "Error: UOS must be in a different category than the UOM" msgstr "" #. module: event -#: code:addons/event/wizard/event_make_invoice.py:0 -#, python-format -msgid "Registration is set as Cannot be invoiced" +#: view:event.event:0 +#: view:event.registration:0 +#: field:event.registration.badge,registration_id:0 +#: model:ir.actions.act_window,name:event.act_event_list_register_event +msgid "Registration" msgstr "" #. module: event @@ -697,6 +707,11 @@ msgstr "" msgid "The Object name must start with x_ and not contain any special character !" msgstr "" +#. module: event +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "" + #. module: event #: view:event.event:0 #: model:ir.actions.act_window,name:event.action_event_view @@ -894,6 +909,12 @@ msgstr "" msgid "Invoice" msgstr "" +#. module: event +#: view:report.event.registration:0 +#: field:report.event.registration,year:0 +msgid "Year" +msgstr "" + #. module: event #: code:addons/event/event.py:0 #, python-format @@ -918,6 +939,11 @@ msgstr "" msgid "Open" msgstr "" +#. module: event +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: event #: field:event.event,user_id:0 msgid "Responsible User" @@ -1102,9 +1128,9 @@ msgid "Country" msgstr "" #. module: event -#: view:report.event.registration:0 -#: field:report.event.registration,year:0 -msgid "Year" +#: code:addons/event/wizard/event_make_invoice.py:0 +#, python-format +msgid "Registration is set as Cannot be invoiced" msgstr "" #. module: event diff --git a/addons/event_project/i18n/event_project.pot b/addons/event_project/i18n/event_project.pot index cafb6911dec..41a890ed357 100644 --- a/addons/event_project/i18n/event_project.pot +++ b/addons/event_project/i18n/event_project.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:27+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:27+0000\n" +"POT-Creation-Date: 2010-11-18 16:12:03+0000\n" +"PO-Revision-Date: 2010-11-18 16:12:03+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: event_project +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: event_project #: model:ir.model,name:event_project.model_event_project msgid "Event Project" @@ -39,8 +44,8 @@ msgid "Organization and management of events.\n" msgstr "" #. module: event_project -#: help:event.project,project_id:0 -msgid "This is Template Project. Project of event is a duplicate of this Template. After click on 'Create Retro-planning', New Project will be duplicated from this template project." +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" msgstr "" #. module: event_project @@ -59,11 +64,6 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" -#. module: event_project -#: field:event.event,project_id:0 -msgid "Project" -msgstr "" - #. module: event_project #: field:event.project,project_id:0 msgid "Template of Project" @@ -85,11 +85,6 @@ msgstr "" msgid "Tasks" msgstr "" -#. module: event_project -#: field:event.event,task_ids:0 -msgid "Project tasks" -msgstr "" - #. module: event_project #: view:event.project:0 msgid "Close" @@ -106,8 +101,13 @@ msgid "Create Retro-Planning" msgstr "" #. module: event_project -#: model:ir.model,name:event_project.model_event_event -msgid "Event" +#: help:event.project,project_id:0 +msgid "This is Template Project. Project of event is a duplicate of this Template. After click on 'Create Retro-planning', New Project will be duplicated from this template project." +msgstr "" + +#. module: event_project +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" msgstr "" #. module: event_project diff --git a/addons/fetchmail/i18n/fetchmail.pot b/addons/fetchmail/i18n/fetchmail.pot index bf5ad52c8f1..544cc57a30a 100644 --- a/addons/fetchmail/i18n/fetchmail.pot +++ b/addons/fetchmail/i18n/fetchmail.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:27+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:27+0000\n" +"POT-Creation-Date: 2010-11-18 16:12:03+0000\n" +"PO-Revision-Date: 2010-11-18 16:12:03+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: fetchmail +#: view:email.server:0 +msgid "Search Email Servers" +msgstr "" + #. module: fetchmail #: selection:email.server,state:0 msgid "Confirmed" @@ -26,14 +31,13 @@ msgid "The Object name must start with x_ and not contain any special character msgstr "" #. module: fetchmail -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." msgstr "" #. module: fetchmail -#: model:ir.actions.act_window,name:fetchmail.action_email_server_tree_imap -#: model:ir.ui.menu,name:fetchmail.menu_action_email_server_tree_imap -msgid "IMAP Servers" +#: view:email.server:0 +msgid "Confirm" msgstr "" #. module: fetchmail @@ -47,18 +51,24 @@ msgid "Server & Login" msgstr "" #. module: fetchmail -#: field:email.server,priority:0 -msgid "Server Priority" +#: view:email.server:0 +msgid "Group By..." msgstr "" #. module: fetchmail +#: view:email.server:0 #: field:email.server,state:0 msgid "State" msgstr "" #. module: fetchmail -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." +#: view:email.server:0 +msgid "Set to Draft" +msgstr "" + +#. module: fetchmail +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." msgstr "" #. module: fetchmail @@ -66,6 +76,11 @@ msgstr "" msgid "Not Confirmed" msgstr "" +#. module: fetchmail +#: view:email.server:0 +msgid "Type" +msgstr "" + #. module: fetchmail #: view:email.server:0 msgid "POP/IMAP Servers" @@ -76,12 +91,22 @@ msgstr "" msgid "Fetchmail Server" msgstr "" +#. module: fetchmail +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: fetchmail #: view:email.server:0 #: field:email.server,note:0 msgid "Description" msgstr "" +#. module: fetchmail +#: field:email.server,priority:0 +msgid "Server Priority" +msgstr "" + #. module: fetchmail #: field:email.server,attach:0 msgid "Add Attachments ?" @@ -89,7 +114,7 @@ msgstr "" #. module: fetchmail #: view:email.server:0 -msgid "Set to Draft" +msgid "POP" msgstr "" #. module: fetchmail @@ -102,6 +127,11 @@ msgstr "" msgid "User" msgstr "" +#. module: fetchmail +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: fetchmail #: field:email.server,date:0 msgid "Date" @@ -113,8 +143,14 @@ msgid "Waiting for Verification" msgstr "" #. module: fetchmail -#: field:email.server,password:0 -msgid "Password" +#: help:email.server,object_id:0 +msgid "OpenObject Model. Generates a record of this model." +msgstr "" + +#. module: fetchmail +#: model:ir.actions.act_window,name:fetchmail.act_server_history +#: view:mailgate.message:0 +msgid "Emails" msgstr "" #. module: fetchmail @@ -142,29 +178,26 @@ msgstr "" msgid "Mailgateway Message" msgstr "" +#. module: fetchmail +#: field:email.server,message_ids:0 +#: model:ir.actions.act_window,name:fetchmail.action_view_mail_message_emails +msgid "Messages" +msgstr "" + #. module: fetchmail #: model:ir.actions.act_window,name:fetchmail.action_email_server_tree -#: model:ir.ui.menu,name:fetchmail.menu_action_email_server_tree -msgid "POP Servers" -msgstr "" - -#. module: fetchmail #: model:ir.ui.menu,name:fetchmail.menu_action_fetchmail_server_tree -msgid "Fetchmail Services" +msgid "Email Servers" msgstr "" #. module: fetchmail -#: model:ir.actions.act_window,name:fetchmail.action_mailgate_message_tree -#: model:ir.actions.act_window,name:fetchmail.action_mailgate_message_tree_pop -#: model:ir.ui.menu,name:fetchmail.menu_action_mailgate_message_tree -#: model:ir.ui.menu,name:fetchmail.menu_action_mailgate_message_tree_pop -msgid "Received Email History" +#: field:email.server,server:0 +msgid "Server" msgstr "" #. module: fetchmail -#: field:email.server,type:0 -#: field:mailgate.message,server_type:0 -msgid "Server Type" +#: field:email.server,active:0 +msgid "Active" msgstr "" #. module: fetchmail @@ -189,13 +222,8 @@ msgid "Model" msgstr "" #. module: fetchmail -#: field:email.server,server:0 -msgid "Server" -msgstr "" - -#. module: fetchmail -#: model:ir.actions.act_window,name:fetchmail.act_server_history -msgid "Email History" +#: view:email.server:0 +msgid "IMAP" msgstr "" #. module: fetchmail @@ -204,6 +232,17 @@ msgstr "" msgid "POP/IMAP Server" msgstr "" +#. module: fetchmail +#: field:email.server,password:0 +msgid "Password" +msgstr "" + +#. module: fetchmail +#: field:email.server,type:0 +#: field:mailgate.message,server_type:0 +msgid "Server Type" +msgstr "" + #. module: fetchmail #: view:email.server:0 msgid "Login Information" @@ -214,6 +253,11 @@ msgstr "" msgid "Server Information" msgstr "" +#. module: fetchmail +#: help:email.server,attach:0 +msgid "Fetches mail with attachments if true." +msgstr "" + #. module: fetchmail #: selection:email.server,type:0 #: selection:mailgate.message,server_type:0 @@ -236,16 +280,32 @@ msgid "Fetchmail: \n" " " msgstr "" +#. module: fetchmail +#: view:email.server:0 +msgid "SSL" +msgstr "" + +#. module: fetchmail +#: help:email.server,action_id:0 +msgid "An Email Server Action. It will be run whenever an e-mail is fetched from server." +msgstr "" + #. module: fetchmail #: help:email.server,priority:0 msgid "Priority between 0 to 10, select define the order of Processing" msgstr "" #. module: fetchmail +#: view:mailgate.message:0 #: field:mailgate.message,server_id:0 msgid "Mail Server" msgstr "" +#. module: fetchmail +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: fetchmail #: view:email.server:0 msgid "Fetch Emails" diff --git a/addons/google_map/i18n/google_map.pot b/addons/google_map/i18n/google_map.pot index 992db6053eb..515fbb3fad1 100644 --- a/addons/google_map/i18n/google_map.pot +++ b/addons/google_map/i18n/google_map.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:28+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:28+0000\n" +"POT-Creation-Date: 2010-11-18 16:12:04+0000\n" +"PO-Revision-Date: 2010-11-18 16:12:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: google_map +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: google_map #: view:res.partner:0 #: view:res.partner.address:0 @@ -49,6 +54,11 @@ msgid "The module adds google map field in partner address\n" "url widget." msgstr "" +#. module: google_map +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: google_map #: model:ir.model,name:google_map.model_res_partner_address msgid "Partner Addresses" diff --git a/addons/google_map/i18n/pt_BR.po b/addons/google_map/i18n/pt_BR.po index 784a91fda96..3860adddd51 100644 --- a/addons/google_map/i18n/pt_BR.po +++ b/addons/google_map/i18n/pt_BR.po @@ -6,16 +6,21 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-08-03 04:12+0000\n" -"Last-Translator: Henrique Fernandes Monteiro \n" +"POT-Creation-Date: 2010-11-18 16:12+0000\n" +"PO-Revision-Date: 2010-11-18 03:18+0000\n" +"Last-Translator: Alexsandro Haag \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:07+0000\n" +"X-Launchpad-Export-Date: 2010-11-19 04:48+0000\n" "X-Generator: Launchpad (build Unknown)\n" +#. module: google_map +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: google_map #: view:res.partner:0 #: view:res.partner.address:0 @@ -32,6 +37,8 @@ msgstr "XML inválido para a arquitetura de exibição" msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"O nome do objeto precisa iniciar com x_ e não pode conter nenhum caracter " +"especial!" #. module: google_map #: view:res.partner:0 @@ -55,7 +62,12 @@ msgstr "" "de modo que possamos abrir o Google Maps diretamente da\n" "URL do widget." +#. module: google_map +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: google_map #: model:ir.model,name:google_map.model_res_partner_address msgid "Partner Addresses" -msgstr "" +msgstr "Endereços do parceiro" diff --git a/addons/hr/i18n/es.po b/addons/hr/i18n/es.po index fc627624b95..3a1a7c13af0 100644 --- a/addons/hr/i18n/es.po +++ b/addons/hr/i18n/es.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-16 19:46+0000\n" +"POT-Creation-Date: 2010-11-18 16:12+0000\n" +"PO-Revision-Date: 2010-11-17 11:29+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr @@ -265,6 +265,11 @@ msgstr "Categorías hijas" msgid "Job Description" msgstr "Descripción del trabajo" +#. module: hr +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: hr #: field:hr.employee,work_location:0 msgid "Office Location" @@ -298,6 +303,11 @@ msgstr "Dirección de trabajo" msgid "Human Resources Application Configuration" msgstr "Configuración de aplicaciones de recursos humanos" +#. module: hr +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: hr #: field:hr.employee,birthday:0 msgid "Date of Birth" @@ -426,6 +436,11 @@ msgstr "" msgid "hr.department" msgstr "hr.departamento" +#. module: hr +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: hr #: help:hr.employee,parent_id:0 msgid "It is linked with manager of Department" @@ -442,6 +457,21 @@ msgstr "Proceso de selección" msgid "Category" msgstr "Categoría" +#. module: hr +#: model:ir.actions.act_window,help:hr.open_view_employee_list_my +msgid "" +"Here you can manage your work force by creating employees and assigning them " +"specific properties in the system. Maintain all employee related information " +"and keep track of anything that needs to be recorded for them. The personal " +"information tab will help you maintain their identity data. The Categories " +"tab gives you the opportunity to assign them related employee categories " +"depending on their position and activities within the company. A category " +"can be a seniority level within the company or a department. The Timesheets " +"tab allows to assign them a specific timesheet and analytic journal where " +"they will be able to enter time through the system. In the note tab, you can " +"enter text data that should be recorded for a specific employee." +msgstr "" + #. module: hr #: help:hr.employee,bank_account_id:0 msgid "Employee bank salary account" @@ -472,6 +502,14 @@ msgstr "Tablero director RRHH" msgid "Status" msgstr "Estado" +#. module: hr +#: model:ir.actions.act_window,help:hr.open_module_tree_department +msgid "" +"Your Company's Departments Structure is used to manage all documents related " +"to employees by departments: expenses and timesheet validation, leaves " +"management, recruitements, etc." +msgstr "" + #. module: hr #: field:hr.installer,progress:0 msgid "Configuration Progress" @@ -769,6 +807,14 @@ msgstr "Director" msgid "Generic Payroll system Integrated with Accountings." msgstr "Sistema genérico de nóminas integrado con contabilidad." +#. module: hr +#: model:ir.actions.act_window,help:hr.action_hr_job +msgid "" +"JJob Positions is used to define jobs and their requirements. You can attach " +"a survey to a job position. This survey will be used in the recruitment " +"process to evaluate the applicants for this job position." +msgstr "" + #. module: hr #: field:hr.employee,child_ids:0 msgid "Subordinates" diff --git a/addons/hr/i18n/hr.pot b/addons/hr/i18n/hr.pot index 580f330e847..ae42b8a2b9f 100644 --- a/addons/hr/i18n/hr.pot +++ b/addons/hr/i18n/hr.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:28+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:28+0000\n" +"POT-Creation-Date: 2010-11-18 16:12:05+0000\n" +"PO-Revision-Date: 2010-11-18 16:12:05+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -247,6 +247,11 @@ msgstr "" msgid "Job Description" msgstr "" +#. module: hr +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: hr #: field:hr.employee,work_location:0 msgid "Office Location" @@ -280,6 +285,11 @@ msgstr "" msgid "Human Resources Application Configuration" msgstr "" +#. module: hr +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: hr #: field:hr.employee,birthday:0 msgid "Date of Birth" @@ -404,6 +414,11 @@ msgstr "" msgid "hr.department" msgstr "" +#. module: hr +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: hr #: help:hr.employee,parent_id:0 msgid "It is linked with manager of Department" @@ -420,6 +435,11 @@ msgstr "" msgid "Category" msgstr "" +#. module: hr +#: model:ir.actions.act_window,help:hr.open_view_employee_list_my +msgid "Here you can manage your work force by creating employees and assigning them specific properties in the system. Maintain all employee related information and keep track of anything that needs to be recorded for them. The personal information tab will help you maintain their identity data. The Categories tab gives you the opportunity to assign them related employee categories depending on their position and activities within the company. A category can be a seniority level within the company or a department. The Timesheets tab allows to assign them a specific timesheet and analytic journal where they will be able to enter time through the system. In the note tab, you can enter text data that should be recorded for a specific employee." +msgstr "" + #. module: hr #: help:hr.employee,bank_account_id:0 msgid "Employee bank salary account" @@ -450,6 +470,11 @@ msgstr "" msgid "Status" msgstr "" +#. module: hr +#: model:ir.actions.act_window,help:hr.open_module_tree_department +msgid "Your Company's Departments Structure is used to manage all documents related to employees by departments: expenses and timesheet validation, leaves management, recruitements, etc." +msgstr "" + #. module: hr #: field:hr.installer,progress:0 msgid "Configuration Progress" @@ -733,6 +758,11 @@ msgstr "" msgid "Generic Payroll system Integrated with Accountings." msgstr "" +#. module: hr +#: model:ir.actions.act_window,help:hr.action_hr_job +msgid "JJob Positions is used to define jobs and their requirements. You can attach a survey to a job position. This survey will be used in the recruitment process to evaluate the applicants for this job position." +msgstr "" + #. module: hr #: field:hr.employee,child_ids:0 msgid "Subordinates" diff --git a/addons/hr/i18n/vi.po b/addons/hr/i18n/vi.po index 8ece693a72e..e332630b1b1 100644 --- a/addons/hr/i18n/vi.po +++ b/addons/hr/i18n/vi.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-15 10:09+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-11-18 16:12+0000\n" +"PO-Revision-Date: 2010-11-18 17:39+0000\n" +"Last-Translator: Phong Nguyen \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-16 05:07+0000\n" +"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr @@ -31,7 +31,7 @@ msgstr "Yêu cầu" #. module: hr #: constraint:hr.department:0 msgid "Error! You can not create recursive departments." -msgstr "Lỗi tên phòng! Phòng ban này đã được định nghĩa trong cơ sở dữ liệu." +msgstr "Lỗi! Bạn không thể tạo phòng ban đệ quy" #. module: hr #: model:process.transition,name:hr.process_transition_contactofemployee0 @@ -255,6 +255,11 @@ msgstr "Hạng mục con" msgid "Job Description" msgstr "Mô tả công việc" +#. module: hr +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: hr #: field:hr.employee,work_location:0 msgid "Office Location" @@ -288,6 +293,11 @@ msgstr "Địa chỉ làm việc" msgid "Human Resources Application Configuration" msgstr "" +#. module: hr +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: hr #: field:hr.employee,birthday:0 msgid "Date of Birth" @@ -414,6 +424,11 @@ msgstr "" msgid "hr.department" msgstr "hr.department" +#. module: hr +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: hr #: help:hr.employee,parent_id:0 msgid "It is linked with manager of Department" @@ -430,6 +445,21 @@ msgstr "" msgid "Category" msgstr "Loại" +#. module: hr +#: model:ir.actions.act_window,help:hr.open_view_employee_list_my +msgid "" +"Here you can manage your work force by creating employees and assigning them " +"specific properties in the system. Maintain all employee related information " +"and keep track of anything that needs to be recorded for them. The personal " +"information tab will help you maintain their identity data. The Categories " +"tab gives you the opportunity to assign them related employee categories " +"depending on their position and activities within the company. A category " +"can be a seniority level within the company or a department. The Timesheets " +"tab allows to assign them a specific timesheet and analytic journal where " +"they will be able to enter time through the system. In the note tab, you can " +"enter text data that should be recorded for a specific employee." +msgstr "" + #. module: hr #: help:hr.employee,bank_account_id:0 msgid "Employee bank salary account" @@ -460,6 +490,14 @@ msgstr "" msgid "Status" msgstr "Trạng thái" +#. module: hr +#: model:ir.actions.act_window,help:hr.open_module_tree_department +msgid "" +"Your Company's Departments Structure is used to manage all documents related " +"to employees by departments: expenses and timesheet validation, leaves " +"management, recruitements, etc." +msgstr "" + #. module: hr #: field:hr.installer,progress:0 msgid "Configuration Progress" @@ -750,6 +788,14 @@ msgstr "Quản lý" msgid "Generic Payroll system Integrated with Accountings." msgstr "" +#. module: hr +#: model:ir.actions.act_window,help:hr.action_hr_job +msgid "" +"JJob Positions is used to define jobs and their requirements. You can attach " +"a survey to a job position. This survey will be used in the recruitment " +"process to evaluate the applicants for this job position." +msgstr "" + #. module: hr #: field:hr.employee,child_ids:0 msgid "Subordinates" diff --git a/addons/hr_attendance/i18n/hr_attendance.pot b/addons/hr_attendance/i18n/hr_attendance.pot index 064cfc261b9..3ee1455c19d 100644 --- a/addons/hr_attendance/i18n/hr_attendance.pot +++ b/addons/hr_attendance/i18n/hr_attendance.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:28+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:28+0000\n" +"POT-Creation-Date: 2010-11-18 16:12:05+0000\n" +"PO-Revision-Date: 2010-11-18 16:12:05+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -35,12 +35,6 @@ msgstr "" msgid "Today" msgstr "" -#. module: hr_attendance -#: code:addons/hr_attendance/hr_attendance.py:0 -#, python-format -msgid "You tried to %s with a date anterior to another event !\nTry to contact the administrator to correct attendances." -msgstr "" - #. module: hr_attendance #: selection:hr.attendance.month,month:0 msgid "March" @@ -73,8 +67,10 @@ msgid "The sign-out date must be in the past" msgstr "" #. module: hr_attendance -#: report:report.hr.timesheet.attendance.error:0 -msgid "Date Signed" +#: selection:hr.action.reason,action_type:0 +#: view:hr.sign.in.out:0 +#: view:hr.sign.in.out.ask:0 +msgid "Sign in" msgstr "" #. module: hr_attendance @@ -173,13 +169,13 @@ msgid "Attendance" msgstr "" #. module: hr_attendance -#: view:hr.sign.in.out:0 -msgid "You are now ready to sign in or out of the attendance follow up" +#: field:hr.attendance.error,max_delay:0 +msgid "Max. Delay (Min)" msgstr "" #. module: hr_attendance -#: field:hr.attendance.error,max_delay:0 -msgid "Max. Delay (Min)" +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" msgstr "" #. module: hr_attendance @@ -188,6 +184,11 @@ msgstr "" msgid "Print" msgstr "" +#. module: hr_attendance +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: hr_attendance #: view:hr.attendance:0 msgid "Hr Attendance Search" @@ -286,6 +287,11 @@ msgstr "" msgid "Sign in / Sign out" msgstr "" +#. module: hr_attendance +#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance +msgid "Time Tracking functionality aims to manage employee's attendances on the basis of the actions (Sign in/Sign out) performed by them. You can also link this to an attendance machine using OpenERP's webservices features." +msgstr "" + #. module: hr_attendance #: view:hr.sign.in.out.ask:0 msgid "hr.sign.out.ask" @@ -348,10 +354,8 @@ msgid "January" msgstr "" #. module: hr_attendance -#: selection:hr.action.reason,action_type:0 -#: view:hr.sign.in.out:0 -#: view:hr.sign.in.out.ask:0 -msgid "Sign in" +#: report:report.hr.timesheet.attendance.error:0 +msgid "Date Signed" msgstr "" #. module: hr_attendance @@ -375,6 +379,11 @@ msgstr "" msgid "Action" msgstr "" +#. module: hr_attendance +#: view:hr.sign.in.out:0 +msgid "If you need your staff to sign in when they arrive at work and sign out again at the end of the day, OpenERP allows you to manage this with this tool. If each employee has been linked to a system user, then they can encode their time with this action button." +msgstr "" + #. module: hr_attendance #: code:addons/hr_attendance/wizard/hr_attendance_error.py:0 #, python-format @@ -392,6 +401,11 @@ msgstr "" msgid "Empoyee ID" msgstr "" +#. module: hr_attendance +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "" + #. module: hr_attendance #: view:hr.attendance.error:0 #: view:hr.attendance.month:0 @@ -400,6 +414,11 @@ msgstr "" msgid "Cancel" msgstr "" +#. module: hr_attendance +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: hr_attendance #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -438,6 +457,13 @@ msgstr "" msgid "Employee" msgstr "" +#. module: hr_attendance +#: code:addons/hr_attendance/hr_attendance.py:0 +#, python-format +msgid "You tried to %s with a date anterior to another event !\n" +"Try to contact the administrator to correct attendances." +msgstr "" + #. module: hr_attendance #: view:hr.sign.in.out.ask:0 #: field:hr.sign.in.out.ask,last_time:0 @@ -472,6 +498,11 @@ msgstr "" msgid "Sign Out" msgstr "" +#. module: hr_attendance +#: model:ir.actions.act_window,help:hr_attendance.action_hr_attendance_sigh_in_out +msgid "Sign in / Sign out. In some companies, staff have to sign in when they arrive at work and sign out again at the end of the day. If each employee has been linked to a system user, then they can encode their time with this action button." +msgstr "" + #. module: hr_attendance #: field:hr.attendance,employee_id:0 msgid "Employee's Name" diff --git a/addons/hr_contract/i18n/es.po b/addons/hr_contract/i18n/es.po index 10537b20294..f473159962a 100644 --- a/addons/hr_contract/i18n/es.po +++ b/addons/hr_contract/i18n/es.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-16 19:44+0000\n" +"POT-Creation-Date: 2010-11-18 16:12+0000\n" +"PO-Revision-Date: 2010-11-17 07:42+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-17 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_contract @@ -60,6 +60,11 @@ msgstr "Examen médico" msgid "Company Vehicle" msgstr "Vehículo de la compañía" +#. module: hr_contract +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: hr_contract #: field:hr.contract,department_id:0 msgid "Department" @@ -356,6 +361,11 @@ msgstr "Fecha final de pruebas" msgid "Group By..." msgstr "Agrupar por..." +#. module: hr_contract +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: hr_contract #: view:hr.contract.wage.type:0 msgid "Period" @@ -422,6 +432,11 @@ msgstr "Subsidios" msgid "Main Data" msgstr "Datos principales" +#. module: hr_contract +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: hr_contract #: view:hr.contract.type:0 msgid "Search Contract Type" diff --git a/addons/hr_contract/i18n/hr_contract.pot b/addons/hr_contract/i18n/hr_contract.pot index 832f47a1e08..6379d47cec8 100644 --- a/addons/hr_contract/i18n/hr_contract.pot +++ b/addons/hr_contract/i18n/hr_contract.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:29+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:29+0000\n" +"POT-Creation-Date: 2010-11-18 16:12:06+0000\n" +"PO-Revision-Date: 2010-11-18 16:12:06+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -55,6 +55,11 @@ msgstr "" msgid "Company Vehicle" msgstr "" +#. module: hr_contract +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: hr_contract #: field:hr.contract,department_id:0 msgid "Department" @@ -351,6 +356,11 @@ msgstr "" msgid "Group By..." msgstr "" +#. module: hr_contract +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: hr_contract #: view:hr.contract.wage.type:0 msgid "Period" @@ -413,6 +423,11 @@ msgstr "" msgid "Main Data" msgstr "" +#. module: hr_contract +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: hr_contract #: view:hr.contract.type:0 msgid "Search Contract Type" diff --git a/addons/hr_evaluation/i18n/hr_evaluation.pot b/addons/hr_evaluation/i18n/hr_evaluation.pot index 31ba0530500..ff88391100e 100644 --- a/addons/hr_evaluation/i18n/hr_evaluation.pot +++ b/addons/hr_evaluation/i18n/hr_evaluation.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:29+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:29+0000\n" +"POT-Creation-Date: 2010-11-18 16:12:07+0000\n" +"PO-Revision-Date: 2010-11-18 16:12:07+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -171,9 +171,8 @@ msgid "July" msgstr "" #. module: hr_evaluation -#: code:addons/hr_evaluation/hr_evaluation.py:0 -#, python-format -msgid "You cannot change state, because some appraisal in waiting answer or draft state" +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" msgstr "" #. module: hr_evaluation @@ -182,8 +181,28 @@ msgid "Ending Date" msgstr "" #. module: hr_evaluation -#: field:hr_evaluation.plan,month_next:0 -msgid "After the Date of Start" +#: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree +msgid "Each employee can be assigned to an evaluation plan. These plans define the frequency and the way you manage your periodic personnal evaluation. You will be able to define steps and attach interview forms to each step. OpenERP manages all kind of evaluations: bottom-up, top-down, self evaluation and final evaluation by the manager." +msgstr "" + +#. module: hr_evaluation +#: code:addons/hr_evaluation/hr_evaluation.py:0 +#, python-format +msgid "\n" +"Date: %(date)s\n" +"\n" +"Dear %(employee_name)s,\n" +"\n" +"I am doing an evaluation regarding %(eval_name)s.\n" +"\n" +"Kindly submit your response.\n" +"\n" +"\n" +"Thanks,\n" +"--\n" +"%(user_signature)s\n" +"\n" +" " msgstr "" #. module: hr_evaluation @@ -191,6 +210,11 @@ msgstr "" msgid "Send to Employees" msgstr "" +#. module: hr_evaluation +#: field:hr_evaluation.plan,month_next:0 +msgid "After the Date of Start" +msgstr "" + #. module: hr_evaluation #: field:hr.evaluation.report,deadline:0 msgid "Deadline" @@ -216,12 +240,6 @@ msgstr "" msgid "Periodic Evaluations" msgstr "" -#. module: hr_evaluation -#: code:addons/hr_evaluation/hr_evaluation.py:0 -#, python-format -msgid "''Regarding ''" -msgstr "" - #. module: hr_evaluation #: view:hr.evaluation.reminder:0 msgid "Send evaluation reminder" @@ -237,6 +255,17 @@ msgstr "" msgid "(date)s: Current Date" msgstr "" +#. module: hr_evaluation +#: code:addons/hr_evaluation/hr_evaluation.py:0 +#, python-format +msgid "Regarding " +msgstr "" + +#. module: hr_evaluation +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: hr_evaluation #: view:hr.evaluation.interview:0 #: view:hr.evaluation.report:0 @@ -439,6 +468,11 @@ msgstr "" msgid "Check this box if you want to wait that all preceding phases are finished before launching this phase." msgstr "" +#. module: hr_evaluation +#: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree +msgid "Interview Requests are generated automatically by OpenERP according to employees evaluation plan. Each user receives automatic emails and requests to perform evaluation of their collegues periodically." +msgstr "" + #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Evaluation Data" @@ -536,26 +570,6 @@ msgstr "" msgid "October" msgstr "" -#. module: hr_evaluation -#: code:addons/hr_evaluation/hr_evaluation.py:0 -#, python-format -msgid "''\n" -"Date : %(date)s\n" -"\n" -"Dear %(employee_name)s,\n" -"\n" -"I am doing an evaluation regarding %(eval_name)s.\n" -"\n" -"Kindly submit your response.\n" -"\n" -"\n" -"Thanks,\n" -"--\n" -"%(user_signature)s\n" -"\n" -" ''" -msgstr "" - #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 msgid "January" @@ -678,6 +692,11 @@ msgstr "" msgid "Cancel" msgstr "" +#. module: hr_evaluation +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: hr_evaluation #: view:hr.evaluation.report:0 msgid "In Progress" @@ -780,6 +799,11 @@ msgstr "" msgid "Evaluation Plan" msgstr "" +#. module: hr_evaluation +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 msgid "February" @@ -830,6 +854,12 @@ msgstr "" msgid "(user_signature)s: User name" msgstr "" +#. module: hr_evaluation +#: code:addons/hr_evaluation/hr_evaluation.py:0 +#, python-format +msgid "You cannot change state, because some appraisal in waiting answer or draft state" +msgstr "" + #. module: hr_evaluation #: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_interview_tree #: model:ir.ui.menu,name:hr_evaluation.menu_open_hr_evaluation_interview_requests diff --git a/addons/hr_expense/i18n/es.po b/addons/hr_expense/i18n/es.po index cbefffeffbe..2f778d8d8cb 100644 --- a/addons/hr_expense/i18n/es.po +++ b/addons/hr_expense/i18n/es.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-16 19:45+0000\n" +"POT-Creation-Date: 2010-11-18 16:12+0000\n" +"PO-Revision-Date: 2010-11-17 08:18+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_expense @@ -62,11 +62,6 @@ msgstr "Nombre de modelo no válido en la definición de acción." msgid "Department" msgstr "Departamento" -#. module: hr_expense -#: view:hr.expense.report:0 -msgid "Extended filters..." -msgstr "" - #. module: hr_expense #: selection:hr.expense.report,month:0 msgid "March" @@ -269,6 +264,11 @@ msgstr "Ctd." msgid "Total Price" msgstr "Precio total" +#. module: hr_expense +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: hr_expense #: model:process.node,note:hr_expense.process_node_reinvoicing0 msgid "Some costs may be reinvoices to the customer" @@ -517,6 +517,11 @@ msgstr "" msgid "User" msgstr "Usuario" +#. module: hr_expense +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: hr_expense #: report:hr.expense:0 #: field:hr.expense.expense,date:0 @@ -529,6 +534,11 @@ msgstr "Fecha" msgid "November" msgstr "" +#. module: hr_expense +#: view:hr.expense.report:0 +msgid "Extended Filters..." +msgstr "" + #. module: hr_expense #: selection:hr.expense.report,month:0 msgid "October" @@ -599,11 +609,21 @@ msgstr "" msgid "Invoice" msgstr "Factura" +#. module: hr_expense +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "" + #. module: hr_expense #: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0 msgid "Reinvoice" msgstr "Refacturar" +#. module: hr_expense +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: hr_expense #: view:board.board:0 #: model:ir.actions.act_window,name:hr_expense.action_employee_expense @@ -716,6 +736,17 @@ msgstr "Ref." msgid "Employee's Name" msgstr "" +#. module: hr_expense +#: model:ir.actions.act_window,help:hr_expense.expense_all +msgid "" +"The OpenERP expenses management module allows you to track the full flow. " +"Every month, the employees record their expenses. At the end of the month, " +"their managers validates the expenses sheets which creates costs on " +"projects/analytic accounts. The accountant validates the proposed entries " +"and the employee can be reimbursed. You can also reinvoice the customer at " +"the end of the flow." +msgstr "" + #. module: hr_expense #: view:hr.expense.expense:0 msgid "This Month" diff --git a/addons/hr_expense/i18n/fr.po b/addons/hr_expense/i18n/fr.po index 83a2e7298b6..c0cd53515e8 100644 --- a/addons/hr_expense/i18n/fr.po +++ b/addons/hr_expense/i18n/fr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-16 14:41+0000\n" +"POT-Creation-Date: 2010-11-18 16:12+0000\n" +"PO-Revision-Date: 2010-11-17 07:52+0000\n" "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_expense @@ -62,11 +62,6 @@ msgstr "" msgid "Department" msgstr "Département" -#. module: hr_expense -#: view:hr.expense.report:0 -msgid "Extended filters..." -msgstr "Filtres étendus..." - #. module: hr_expense #: selection:hr.expense.report,month:0 msgid "March" @@ -267,6 +262,11 @@ msgstr "Qté" msgid "Total Price" msgstr "Prix total" +#. module: hr_expense +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: hr_expense #: model:process.node,note:hr_expense.process_node_reinvoicing0 msgid "Some costs may be reinvoices to the customer" @@ -515,6 +515,11 @@ msgstr "" msgid "User" msgstr "Utilisateur" +#. module: hr_expense +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: hr_expense #: report:hr.expense:0 #: field:hr.expense.expense,date:0 @@ -527,6 +532,11 @@ msgstr "Date" msgid "November" msgstr "Novembre" +#. module: hr_expense +#: view:hr.expense.report:0 +msgid "Extended Filters..." +msgstr "" + #. module: hr_expense #: selection:hr.expense.report,month:0 msgid "October" @@ -596,11 +606,21 @@ msgstr "" msgid "Invoice" msgstr "Facture" +#. module: hr_expense +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "" + #. module: hr_expense #: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0 msgid "Reinvoice" msgstr "" +#. module: hr_expense +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: hr_expense #: view:board.board:0 #: model:ir.actions.act_window,name:hr_expense.action_employee_expense @@ -713,6 +733,17 @@ msgstr "Réf." msgid "Employee's Name" msgstr "Nom de l'employé" +#. module: hr_expense +#: model:ir.actions.act_window,help:hr_expense.expense_all +msgid "" +"The OpenERP expenses management module allows you to track the full flow. " +"Every month, the employees record their expenses. At the end of the month, " +"their managers validates the expenses sheets which creates costs on " +"projects/analytic accounts. The accountant validates the proposed entries " +"and the employee can be reimbursed. You can also reinvoice the customer at " +"the end of the flow." +msgstr "" + #. module: hr_expense #: view:hr.expense.expense:0 msgid "This Month" @@ -879,3 +910,6 @@ msgstr "" #~ msgid "Can be Expensed" #~ msgstr "Peut être dépensé" + +#~ msgid "Extended filters..." +#~ msgstr "Filtres étendus..." diff --git a/addons/hr_expense/i18n/hr_expense.pot b/addons/hr_expense/i18n/hr_expense.pot index 7d1c5a6e682..082164a9778 100644 --- a/addons/hr_expense/i18n/hr_expense.pot +++ b/addons/hr_expense/i18n/hr_expense.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:30+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:30+0000\n" +"POT-Creation-Date: 2010-11-18 16:12:08+0000\n" +"PO-Revision-Date: 2010-11-18 16:12:08+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -60,11 +60,6 @@ msgstr "" msgid "Department" msgstr "" -#. module: hr_expense -#: view:hr.expense.report:0 -msgid "Extended filters..." -msgstr "" - #. module: hr_expense #: selection:hr.expense.report,month:0 msgid "March" @@ -259,6 +254,11 @@ msgstr "" msgid "Total Price" msgstr "" +#. module: hr_expense +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: hr_expense #: model:process.node,note:hr_expense.process_node_reinvoicing0 msgid "Some costs may be reinvoices to the customer" @@ -506,6 +506,11 @@ msgstr "" msgid "User" msgstr "" +#. module: hr_expense +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: hr_expense #: report:hr.expense:0 #: field:hr.expense.expense,date:0 @@ -518,6 +523,11 @@ msgstr "" msgid "November" msgstr "" +#. module: hr_expense +#: view:hr.expense.report:0 +msgid "Extended Filters..." +msgstr "" + #. module: hr_expense #: selection:hr.expense.report,month:0 msgid "October" @@ -587,11 +597,21 @@ msgstr "" msgid "Invoice" msgstr "" +#. module: hr_expense +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "" + #. module: hr_expense #: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0 msgid "Reinvoice" msgstr "" +#. module: hr_expense +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: hr_expense #: view:board.board:0 #: model:ir.actions.act_window,name:hr_expense.action_employee_expense @@ -701,6 +721,11 @@ msgstr "" msgid "Employee's Name" msgstr "" +#. module: hr_expense +#: model:ir.actions.act_window,help:hr_expense.expense_all +msgid "The OpenERP expenses management module allows you to track the full flow. Every month, the employees record their expenses. At the end of the month, their managers validates the expenses sheets which creates costs on projects/analytic accounts. The accountant validates the proposed entries and the employee can be reimbursed. You can also reinvoice the customer at the end of the flow." +msgstr "" + #. module: hr_expense #: view:hr.expense.expense:0 msgid "This Month" diff --git a/addons/hr_holidays/i18n/hr_holidays.pot b/addons/hr_holidays/i18n/hr_holidays.pot index ca14a6b76c9..1d7e57d0d3a 100644 --- a/addons/hr_holidays/i18n/hr_holidays.pot +++ b/addons/hr_holidays/i18n/hr_holidays.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:30+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:30+0000\n" +"POT-Creation-Date: 2010-11-18 16:12:09+0000\n" +"PO-Revision-Date: 2010-11-18 16:12:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -48,9 +48,22 @@ msgstr "" msgid "Leaves Management" msgstr "" +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:0 +#, python-format +msgid "You cannot validate leaves for %s while available leaves are less than asked leaves.' %(record.employee_id.name)))\n" +" nb = -(record.number_of_days_temp)\n" +" elif record.holiday_type == 'category' and record.type == 'remove':\n" +" if record.category_id and not record.holiday_status_id.limit:\n" +" leaves_rest = obj_hr_holiday_status.get_days_cat( cr, uid, [record.holiday_status_id.id], record.category_id.id, False)[record.holiday_status_id.id]['remaining_leaves']\n" +" if leaves_rest < leave_asked:\n" +" raise osv.except_osv(_('Warning!" +msgstr "" + #. module: hr_holidays #: view:available.holidays.report:0 #: view:hr.holidays:0 +#: view:hr.holidays.status:0 msgid "Group By..." msgstr "" @@ -79,9 +92,8 @@ msgid "Refused" msgstr "" #. module: hr_holidays -#: view:available.holidays.report:0 -#: field:available.holidays.report,max_leave:0 -msgid "Allocated Leaves" +#: help:hr.holidays,category_id:0 +msgid "Category Of employee" msgstr "" #. module: hr_holidays @@ -95,7 +107,6 @@ msgid "Brown" msgstr "" #. module: hr_holidays -#: view:available.holidays.report:0 #: view:hr.holidays:0 msgid "Remaining Days" msgstr "" @@ -115,11 +126,6 @@ msgstr "" msgid "Leave Manager can let this field empty if this leave request/allocation is for every employee" msgstr "" -#. module: hr_holidays -#: view:available.holidays.report:0 -msgid "Leave Days" -msgstr "" - #. module: hr_holidays #: view:hr.holidays:0 msgid "Set to Draft" @@ -196,6 +202,11 @@ msgid "Choose 'Leave Request' if someone wants to take an off-day. \n" "Choose 'Allocation Request' if you want to increase the number of leaves available for someone" msgstr "" +#. module: hr_holidays +#: view:hr.holidays.status:0 +msgid "Validation" +msgstr "" + #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:0 #, python-format @@ -214,6 +225,7 @@ msgstr "" #. module: hr_holidays #: field:available.holidays.report,holiday_status_id:0 +#: field:hr.holidays,holiday_status_id:0 #: field:hr.holidays.remaining.leaves.user,leave_type:0 #: view:hr.holidays.status:0 #: field:hr.holidays.status,name:0 @@ -365,6 +377,11 @@ msgstr "" msgid "Leaves by Type" msgstr "" +#. module: hr_holidays +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Light Salmon" @@ -383,8 +400,9 @@ msgid "Number of Days" msgstr "" #. module: hr_holidays -#: help:hr.holidays,category_id:0 -msgid "Category Of employee" +#: view:available.holidays.report:0 +#: field:available.holidays.report,max_leave:0 +msgid "Allocated Leaves" msgstr "" #. module: hr_holidays @@ -392,6 +410,11 @@ msgstr "" msgid "Remaining Leave by Type and User" msgstr "" +#. module: hr_holidays +#: view:hr.holidays.status:0 +msgid "Search Leave Type" +msgstr "" + #. module: hr_holidays #: selection:available.holidays.report,month:0 msgid "July" @@ -422,6 +445,11 @@ msgstr "" msgid " Month " msgstr "" +#. module: hr_holidays +#: view:board.board:0 +msgid "Leaves By Month" +msgstr "" + #. module: hr_holidays #: help:hr.holidays.status,categ_id:0 msgid "If you link this type of leave with a category in the CRM, it will synchronize each leave asked with a case in this category, to display it in the company shared calendar for example." @@ -613,6 +641,7 @@ msgstr "" #. module: hr_holidays #: view:available.holidays.report:0 +#: view:hr.holidays:0 msgid "Extended Filters..." msgstr "" @@ -648,7 +677,8 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays:0 -msgid "Extended options..." +#: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation +msgid "Leaves Summary" msgstr "" #. module: hr_holidays @@ -657,16 +687,6 @@ msgstr "" msgid "Error" msgstr "" -#. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:0 -#, python-format -msgid "You cannot validate leaves for %s while available leaves are less than asked leaves.' %(record.employee_id.name)))\n" -" nb = -(record.number_of_days_temp)\n" -" elif record.holiday_type == 'category' and record.type == 'remove':\n" -" if record.category_id and not record.holiday_status_id.limit:\n" -" leaves_rest = self.pool.get('hr.holidays.status" -msgstr "" - #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Light Blue" @@ -683,6 +703,11 @@ msgstr "" msgid "Request Type" msgstr "" +#. module: hr_holidays +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: hr_holidays #: help:hr.holidays.status,active:0 msgid "If the active field is set to false, it will allow you to hide the leave type without removing it." @@ -700,12 +725,22 @@ msgstr "" msgid "Reasons" msgstr "" +#. module: hr_holidays +#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays +msgid "Leaves requests can be recorded by employees and validated by their managers. Once a leave request is validated it appears automatically in the agenda of the employee. You can define several allowance types (paid holidays, sickness, etc) and manage allowances per type." +msgstr "" + #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree msgid "Leaves Analysis" msgstr "" +#. module: hr_holidays +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "" + #. module: hr_holidays #: view:hr.holidays:0 #: view:hr.holidays.summary.dept:0 @@ -727,6 +762,11 @@ msgstr "" msgid "Validated" msgstr "" +#. module: hr_holidays +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: hr_holidays #: view:hr.holidays:0 #: selection:hr.holidays,type:0 @@ -748,11 +788,6 @@ msgstr "" msgid "Apply Double Validation" msgstr "" -#. module: hr_holidays -#: field:hr.holidays,holiday_status_id:0 -msgid " Leave Type" -msgstr "" - #. module: hr_holidays #: view:hr.holidays.summary.dept:0 #: view:hr.holidays.summary.employee:0 @@ -760,14 +795,14 @@ msgid "Print" msgstr "" #. module: hr_holidays -#: view:board.board:0 -#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_board -msgid "My Leaves" +#: view:hr.holidays.status:0 +msgid "Details" msgstr "" #. module: hr_holidays #: view:board.board:0 -msgid "My Leaves by Type" +#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_board +msgid "My Leaves" msgstr "" #. module: hr_holidays @@ -792,6 +827,7 @@ msgid "May" msgstr "" #. module: hr_holidays +#: view:hr.holidays.status:0 #: field:hr.holidays.status,categ_id:0 msgid "Meeting Category" msgstr "" @@ -917,12 +953,6 @@ msgstr "" msgid "Light Pink" msgstr "" -#. module: hr_holidays -#: view:hr.holidays:0 -#: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation -msgid "Leaves Summary" -msgstr "" - #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:0 #, python-format diff --git a/addons/hr_payroll/hr_payroll.py b/addons/hr_payroll/hr_payroll.py index 54b16442699..bc2a4581cc3 100644 --- a/addons/hr_payroll/hr_payroll.py +++ b/addons/hr_payroll/hr_payroll.py @@ -473,7 +473,7 @@ class payroll_register(osv.osv): for slip in reg.line_ids: if not slip.employee_id.bank_account_id: - raise osv.except_osv(_('Error !'), _('Please define bank account for the %s employee' % (slip.employee_id.name))) + raise osv.except_osv(_('Error !'), _('Please define bank account for the %s employee') % (slip.employee_id.name)) pline = { 'advice_id':pid, 'name':slip.employee_id.bank_account_id.acc_number, @@ -1261,7 +1261,7 @@ class hr_payslip(osv.osv): paid_leave = 0.0 for hday in holiday_pool.browse(cr, uid, leave_ids, context=context): if not hday.holiday_status_id.head_id: - raise osv.except_osv(_('Error !'), _('Please check configuration of %s, payroll head is missing' % (hday.holiday_status_id.name))) + raise osv.except_osv(_('Error !'), _('Please check configuration of %s, payroll head is missing') % (hday.holiday_status_id.name)) res = { 'slip_id':slip.id, @@ -1448,7 +1448,7 @@ class hr_employee(osv.osv): try: amt = eval(base, obj) except Exception, e: - raise osv.except_osv(_('Variable Error !'), _('Variable Error: %s ' % (e))) + raise osv.except_osv(_('Variable Error !'), _('Variable Error: %s ') % (e)) amount = 0.0 if line.amount_type == 'per': amount = amt * line.amount diff --git a/addons/hr_payroll/i18n/hr_payroll.pot b/addons/hr_payroll/i18n/hr_payroll.pot index 025848d46a6..af83eb33239 100644 --- a/addons/hr_payroll/i18n/hr_payroll.pot +++ b/addons/hr_payroll/i18n/hr_payroll.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:31+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:31+0000\n" +"POT-Creation-Date: 2010-11-18 16:12:11+0000\n" +"PO-Revision-Date: 2010-11-18 16:12:11+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -39,14 +39,6 @@ msgstr "" msgid "Recompute Sheet" msgstr "" -#. module: hr_payroll -#: code:addons/hr_payroll/hr_payroll.py:0 -#, python-format -msgid "Variable Error : %s ' % (e)))\n" -"\n" -" if sal_type in ('gross', 'net" -msgstr "" - #. module: hr_payroll #: report:employees.salary:0 msgid "Employees Salary Details" @@ -155,6 +147,12 @@ msgstr "" msgid "Set to Draft" msgstr "" +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:0 +#, python-format +msgid "Variable Error: %s " +msgstr "" + #. module: hr_payroll #: view:hr.passport:0 msgid "Expire" @@ -165,77 +163,6 @@ msgstr "" msgid "Half-Pay Holiday" msgstr "" -#. module: hr_payroll -#: code:addons/hr_payroll/hr_payroll.py:0 -#, python-format -msgid "Please check configuration of %s, payroll head is missing' % (hday.holiday_status_id.name)))\n" -" \n" -" res = {\n" -" 'slip_id':slip.id,\n" -" 'name':hday.holiday_status_id.name + '-%s' % (hday.number_of_days),\n" -" 'code':hday.holiday_status_id.code,\n" -" 'amount_type':'fix',\n" -" 'category_id':hday.holiday_status_id.head_id.id,\n" -" 'sequence':hday.holiday_status_id.head_id.sequence\n" -" }\n" -" days = hday.number_of_days\n" -" if hday.number_of_days < 0:\n" -" days = hday.number_of_days * -1\n" -" total_leave += days\n" -" if hday.holiday_status_id.type == 'paid':\n" -" paid_leave += days\n" -" continue\n" -"# res['name'] = hday.holiday_status_id.name + '-%s' % (days)\n" -"# res['amount'] = perday * days\n" -"# res['type'] = 'allowance'\n" -"# leave += days\n" -"# total += perday * days\n" -" \n" -" elif hday.holiday_status_id.type == 'halfpaid':\n" -" paid_leave += (days / 2)\n" -" res['name'] = hday.holiday_status_id.name + '-%s/2' % (days)\n" -" res['amount'] = perday * (days/2)\n" -" total += perday * (days/2)\n" -" leave += days / 2\n" -" res['type'] = 'deduction'\n" -" else:\n" -" res['name'] = hday.holiday_status_id.name + '-%s' % (days)\n" -" res['amount'] = perday * days\n" -" res['type'] = 'deduction'\n" -" leave += days\n" -" total += perday * days\n" -"\n" -" slip_line_pool.create(cr, uid, res, context=context)\n" -" basic = basic - total\n" -" leaves = total\n" -" update.update({\n" -" 'basic':basic,\n" -" 'basic_before_leaves': round(basic_before_leaves),\n" -" 'leaves':total,\n" -" 'holiday_days':leave,\n" -" 'worked_days':working_day - leave,\n" -" 'working_days':working_day,\n" -" })\n" -" self.write(cr, uid, [slip.id], update, context=context)\n" -" return True\n" -"hr_payslip()\n" -"\n" -"class hr_payslip_line(osv.osv):\n" -" '''\n" -" Payslip Line\n" -" '''\n" -" \n" -" _name = 'hr.payslip.line'\n" -" _description = 'Payslip Line'\n" -"\n" -" def onchange_category(self, cr, uid, ids, category_id):\n" -" seq = 0\n" -" res = {\n" -" }\n" -" if category_id:\n" -" category = self.pool.get('hr.allounce.deduction.categoty" -msgstr "" - #. module: hr_payroll #: report:hr.payroll.register.sheet:0 #: field:hr.payslip,other_pay:0 @@ -331,6 +258,12 @@ msgstr "" msgid "Amount" msgstr "" +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:0 +#, python-format +msgid "Please check configuration of %s, payroll head is missing" +msgstr "" + #. module: hr_payroll #: selection:company.contribution,amount_type:0 msgid "Percentage" @@ -352,6 +285,13 @@ msgstr "" msgid "Employee Deduction" msgstr "" +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:0 +#, python-format +msgid "Variable Error: %s ' % (e)))\n" +" elif line.amount_type in ('fix', 'func" +msgstr "" + #. module: hr_payroll #: selection:hr.allounce.deduction.categoty,type:0 #: selection:hr.payslip.line,type:0 @@ -508,36 +448,6 @@ msgstr "" msgid "Employee PaySlip" msgstr "" -#. module: hr_payroll -#: code:addons/hr_payroll/hr_payroll.py:0 -#, python-format -msgid "Variable Error : %s ' % (e)))\n" -" amount = 0.0\n" -" if line.amount_type == 'per':\n" -" amount = amt * line.amount\n" -" elif line.amount_type == 'func':\n" -" amount = slip_line_pool.execute_function(cr, uid, line.id, amt, context)\n" -" elif line.amount_type == 'fix':\n" -" amount = line.amount\n" -" \n" -" if line.type == 'allowance':\n" -" allowance += amount\n" -" elif line.type == 'deduction':\n" -" deduction += amount\n" -" \n" -" vals[employee.id] = {\n" -" 'basic':basic, \n" -" 'advantages_gross':allowance, \n" -" 'gross':basic + allowance, \n" -" 'advantages_net':deduction,\n" -" 'net':basic + allowance - deduction\n" -" }\n" -" return vals\n" -" \n" -" _columns = {\n" -" 'passport_id':fields.many2one('hr.passport', 'Passport', required=False, domain=\"[('employee_id','=',active_id), ('address_id','=',address_home_id)]\", help=\"Employee Passport Information" -msgstr "" - #. module: hr_payroll #: field:hr.payslip,leaves:0 msgid "Leave Deductions" @@ -630,6 +540,11 @@ msgstr "" msgid "Email" msgstr "" +#. module: hr_payroll +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:0 #, python-format @@ -730,13 +645,6 @@ msgstr "" msgid "Fixed Amount" msgstr "" -#. module: hr_payroll -#: code:addons/hr_payroll/hr_payroll.py:0 -#, python-format -msgid "Variable Error : %s ' % (e)))\n" -" elif line.amount_type in ('fix', 'func" -msgstr "" - #. module: hr_payroll #: field:company.contribution.line,to_val:0 #: report:employees.salary:0 @@ -768,28 +676,16 @@ msgid "Pay Salary" msgstr "" #. module: hr_payroll -#: code:addons/hr_payroll/hr_payroll.py:0 -#, python-format -msgid "Please define bank account for the %s employee' % (slip.employee_id.name)))\n" -" pline = {\n" -" 'advice_id':pid,\n" -" 'name':slip.employee_id.bank_account_id.acc_number,\n" -" 'employee_id':slip.employee_id.id,\n" -" 'amount':slip.other_pay + slip.net,\n" -" 'bysal':slip.net\n" -" }\n" -" id = advice_line_pool.create(cr, uid, pline, context=context)\n" -"\n" -" self.write(cr, uid, ids, {'state':'confirm'}, context=context)\n" -" return True\n" -"\n" -" def process_sheet(self, cr, uid, ids, context=None):\n" -" slip_pool = self.pool.get('hr.payslip" +#: field:hr.payroll.advice.line,name:0 +msgid "Bank Account A/C" msgstr "" #. module: hr_payroll -#: field:hr.payroll.advice.line,name:0 -msgid "Bank Account A/C" +#: code:addons/hr_payroll/hr_payroll.py:0 +#, python-format +msgid "Variable Error: %s ' % (e)))\n" +"\n" +" if sal_type in ('gross', 'net" msgstr "" #. module: hr_payroll @@ -1214,27 +1110,6 @@ msgstr "" msgid "Label" msgstr "" -#. module: hr_payroll -#: code:addons/hr_payroll/hr_payroll.py:0 -#, python-format -msgid "Variable Error : %s ' % (e)))\n" -"\n" -" if not calculate:\n" -" continue\n" -"\n" -" percent = 0.0\n" -" value = 0.0\n" -" base = False\n" -" company_contrib = 0.0\n" -" base = line.category_id.base\n" -"\n" -" try:\n" -" #Please have a look at the configuration guide.\n" -" amt = eval(base, obj)\n" -" except Exception, e:\n" -" raise osv.except_osv(_('Variable Error !" -msgstr "" - #. module: hr_payroll #: view:hr.payroll.structure:0 #: view:hr.payslip:0 @@ -1340,6 +1215,11 @@ msgstr "" msgid "Current Month Date" msgstr "" +#. module: hr_payroll +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: hr_payroll #: report:salary.structure:0 msgid "Salary" @@ -1518,6 +1398,27 @@ msgstr "" msgid "Wage Type" msgstr "" +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:0 +#, python-format +msgid "Variable Error: %s ' % (e)))\n" +"\n" +" if not calculate:\n" +" continue\n" +"\n" +" percent = 0.0\n" +" value = 0.0\n" +" base = False\n" +"# company_contrib = 0.0\n" +" base = line.category_id.base\n" +"\n" +" try:\n" +" #Please have a look at the configuration guide.\n" +" amt = eval(base, obj)\n" +" except Exception, e:\n" +" raise osv.except_osv(_('Variable Error !" +msgstr "" + #. module: hr_payroll #: report:hr.payroll.register.sheet:0 msgid "Net Sal." @@ -1659,6 +1560,12 @@ msgstr "" msgid "Payroll Configurtion" msgstr "" +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:0 +#, python-format +msgid "Please define bank account for the %s employee" +msgstr "" + #. module: hr_payroll #: field:hr.passport,date_issue:0 msgid "Passport Issue Date" @@ -1741,3 +1648,8 @@ msgstr "" msgid "Contributions" msgstr "" +#. module: hr_payroll +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + diff --git a/addons/hr_payroll_account/hr_payroll_account.py b/addons/hr_payroll_account/hr_payroll_account.py index 71dfa3cad0f..43788c25f7b 100644 --- a/addons/hr_payroll_account/hr_payroll_account.py +++ b/addons/hr_payroll_account/hr_payroll_account.py @@ -277,10 +277,10 @@ class hr_payslip(osv.osv): if ((fiscal_year['date_start'] <= slip.date) and (fiscal_year['date_stop'] >= slip.date)): year_exist = True if not year_exist: - raise osv.except_osv(_('Warning !'), _('Fiscal Year is not defined for slip date %s'%slip.date)) + raise osv.except_osv(_('Warning !'), _('Fiscal Year is not defined for slip date %s') % slip.date) search_periods = period_pool.search(cr, uid, [('date_start','<=',slip.date),('date_stop','>=',slip.date)], context=context) if not search_periods: - raise osv.except_osv(_('Warning !'), _('Period is not defined for slip date %s'%slip.date)) + raise osv.except_osv(_('Warning !'), _('Period is not defined for slip date %s') % slip.date) period_id = search_periods[0] name = 'Payment of Salary to %s' % (slip.employee_id.name) move = { @@ -428,10 +428,10 @@ class hr_payslip(osv.osv): partner_id = False if not slip.employee_id.bank_account_id: - raise osv.except_osv(_('Integrity Error !'), _('Please defined bank account for %s !' % (slip.employee_id.name))) + raise osv.except_osv(_('Integrity Error !'), _('Please defined bank account for %s !') % (slip.employee_id.name)) if not slip.employee_id.bank_account_id.partner_id: - raise osv.except_osv(_('Integrity Error !'), _('Please defined partner in bank account for %s !' % (slip.employee_id.name))) + raise osv.except_osv(_('Integrity Error !'), _('Please defined partner in bank account for %s !') % (slip.employee_id.name)) partner = slip.employee_id.bank_account_id.partner_id partner_id = slip.employee_id.bank_account_id.partner_id.id @@ -450,10 +450,10 @@ class hr_payslip(osv.osv): if ((fiscal_year['date_start'] <= slip.date) and (fiscal_year['date_stop'] >= slip.date)): year_exist = True if not year_exist: - raise osv.except_osv(_('Warning !'), _('Fiscal Year is not defined for slip date %s'%slip.date)) + raise osv.except_osv(_('Warning !'), _('Fiscal Year is not defined for slip date %s') % slip.date) search_periods = period_pool.search(cr,uid,[('date_start','<=',slip.date),('date_stop','>=',slip.date)], context=context) if not search_periods: - raise osv.except_osv(_('Warning !'), _('Period is not defined for slip date %s'%slip.date)) + raise osv.except_osv(_('Warning !'), _('Period is not defined for slip date %s') % slip.date) period_id = search_periods[0] move = { @@ -667,4 +667,4 @@ class account_move_link_slip(osv.osv): } account_move_link_slip() -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: \ No newline at end of file +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/hr_payroll_account/i18n/hr_payroll_account.pot b/addons/hr_payroll_account/i18n/hr_payroll_account.pot index b97e301dd86..f1b412911f6 100644 --- a/addons/hr_payroll_account/i18n/hr_payroll_account.pot +++ b/addons/hr_payroll_account/i18n/hr_payroll_account.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:32+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:32+0000\n" +"POT-Creation-Date: 2010-11-18 16:12:12+0000\n" +"PO-Revision-Date: 2010-11-18 16:12:12+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -27,88 +27,13 @@ msgid "Bank Journal" msgstr "" #. module: hr_payroll_account -#: code:addons/hr_payroll_account/hr_payroll_account.py:0 -#, python-format -msgid "Period is not defined for slip date %s'%slip.date))\n" -" period_id = search_periods[0]\n" -"\n" -" move = {\n" -" 'journal_id': slip.journal_id.id,\n" -" 'period_id': period_id,\n" -" 'date': slip.date,\n" -" 'ref':slip.number,\n" -" 'narration': slip.name\n" -" }\n" -" move_id = move_pool.create(cr, uid, move, context=context)\n" -" self.create_voucher(cr, uid, [slip.id], slip.name, move_id)\n" -"\n" -" line = {\n" -" 'move_id':move_id,\n" -" 'name': \"By Basic Salary / \" + slip.employee_id.name,\n" -" 'date': slip.date,\n" -" 'account_id': slip.employee_id.salary_account.id,\n" -" 'debit': slip.basic,\n" -" 'credit': 0.0,\n" -" 'quantity':slip.working_days,\n" -" 'journal_id': slip.journal_id.id,\n" -" 'period_id': period_id,\n" -" 'analytic_account_id': False,\n" -" 'ref':slip.number\n" -" }\n" -"\n" -" #Setting Analysis Account for Basic Salary\n" -" if slip.employee_id.analytic_account:\n" -" line['analytic_account_id'] = slip.employee_id.analytic_account.id\n" -"\n" -" move_line_id = movel_pool.create(cr, uid, line, context=context)\n" -" line_ids += [move_line_id]\n" -"\n" -" line = {\n" -" 'move_id':move_id,\n" -" 'name': \"To Basic Paysble Salary / \" + slip.employee_id.name,\n" -" 'partner_id': partner_id,\n" -" 'date': slip.date,\n" -" 'account_id': slip.employee_id.employee_account.id,\n" -" 'debit': 0.0,\n" -" 'quantity':slip.working_days,\n" -" 'credit': slip.basic,\n" -" 'journal_id': slip.journal_id.id,\n" -" 'period_id': period_id,\n" -" 'ref':slip.number\n" -" }\n" -" line_ids += [movel_pool.create(cr, uid, line, context=context)]\n" -"\n" -" for line in slip.line_ids:\n" -" name = \"[%s] - %s / %s\" % (line.code, line.name, slip.employee_id.name)\n" -" amount = line.total\n" -"\n" -" if line.type == 'leaves':\n" -" continue\n" -"\n" -" rec = {\n" -" 'move_id':move_id,\n" -" 'name': name,\n" -" 'date': slip.date,\n" -" 'account_id': line.account_id.id,\n" -" 'debit': 0.0,\n" -" 'credit' : 0.0,\n" -" 'journal_id' : slip.journal_id.id,\n" -" 'period_id' :period_id,\n" -" 'analytic_account_id':False,\n" -" 'ref':slip.number,\n" -" 'quantity':1\n" -" }\n" -"\n" -" #Setting Analysis Account for Salary Slip Lines\n" -" if line.analytic_account_id:\n" -" rec['analytic_account_id'] = line.analytic_account_id.id\n" -" else:\n" -" rec['analytic_account_id'] = slip.deg_id.account_id.id\n" -"\n" -" if line.type == 'allowance' or line.type == 'otherpay':\n" -" rec['debit'] = amount\n" -" if not partner.property_account_payable:\n" -" raise osv.except_osv(_('Integrity Error !" +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: hr_payroll_account +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" msgstr "" #. module: hr_payroll_account @@ -157,6 +82,11 @@ msgstr "" msgid "Salary Account" msgstr "" +#. module: hr_payroll_account +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: hr_payroll_account #: model:ir.model,name:hr_payroll_account.model_hr_payroll_register msgid "Payroll Register" @@ -175,21 +105,13 @@ msgstr "" #. module: hr_payroll_account #: code:addons/hr_payroll_account/hr_payroll_account.py:0 #, python-format -msgid "Please defined bank account for %s !' % (slip.employee_id.name)))\n" -"\n" -" if not slip.employee_id.bank_account_id.partner_id:\n" -" raise osv.except_osv(_('Integrity Error !" +msgid "Please Confirm all Expense Invoice appear for Reimbursement" msgstr "" #. module: hr_payroll_account #: code:addons/hr_payroll_account/hr_payroll_account.py:0 #, python-format -msgid "Please Confirm all Expense Invoice appear for Reimbursement" -msgstr "" - -#. module: hr_payroll_account -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "Please defined partner in bank account for %s !" msgstr "" #. module: hr_payroll_account @@ -197,6 +119,12 @@ msgstr "" msgid "Accounting Informations" msgstr "" +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:0 +#, python-format +msgid "Please defined bank account for %s !" +msgstr "" + #. module: hr_payroll_account #: model:ir.module.module,shortdesc:hr_payroll_account.module_meta_information msgid "Human Resource Payroll Accounting" @@ -290,15 +218,6 @@ msgstr "" msgid "Accounting vouchers" msgstr "" -#. module: hr_payroll_account -#: code:addons/hr_payroll_account/hr_payroll_account.py:0 -#, python-format -msgid "Fiscal Year is not defined for slip date %s'%slip.date))\n" -" search_periods = period_pool.search(cr,uid,[('date_start','<=',slip.date),('date_stop','>=',slip.date)], context=context)\n" -" if not search_periods:\n" -" raise osv.except_osv(_('Warning !" -msgstr "" - #. module: hr_payroll_account #: code:addons/hr_payroll_account/hr_payroll_account.py:0 #, python-format @@ -310,76 +229,19 @@ msgstr "" msgid "Employee Account" msgstr "" -#. module: hr_payroll_account -#: code:addons/hr_payroll_account/hr_payroll_account.py:0 -#, python-format -msgid "Period is not defined for slip date %s'%slip.date))\n" -" period_id = search_periods[0]\n" -" name = 'Payment of Salary to %s' % (slip.employee_id.name)\n" -" move = {\n" -" 'journal_id': slip.bank_journal_id.id,\n" -" 'period_id': period_id,\n" -" 'date': slip.date,\n" -" 'type':'bank_pay_voucher',\n" -" 'ref':slip.number,\n" -" 'narration': name\n" -" }\n" -" move_id = move_pool.create(cr, uid, move, context=context)\n" -" self.create_voucher(cr, uid, [slip.id], name, move_id)\n" -"\n" -" name = \"To %s account\" % (slip.employee_id.name)\n" -" ded_rec = {\n" -" 'move_id':move_id,\n" -" 'name': name,\n" -" 'date': slip.date,\n" -" 'account_id': slip.employee_id.property_bank_account.id,\n" -" 'debit': 0.0,\n" -" 'credit' : slip.total_pay,\n" -" 'journal_id' : slip.journal_id.id,\n" -" 'period_id' :period_id,\n" -" 'ref':slip.number\n" -" }\n" -" line_ids += [movel_pool.create(cr, uid, ded_rec, context=context)]\n" -" name = \"By %s account\" % (slip.employee_id.property_bank_account.name)\n" -" cre_rec = {\n" -" 'move_id':move_id,\n" -" 'name': name,\n" -" 'partner_id': partner_id,\n" -" 'date': slip.date,\n" -" 'account_id': partner.property_account_payable.id,\n" -" 'debit': slip.total_pay,\n" -" 'credit' : 0.0,\n" -" 'journal_id' : slip.journal_id.id,\n" -" 'period_id' :period_id,\n" -" 'ref':slip.number\n" -" }\n" -" line_ids += [movel_pool.create(cr, uid, cre_rec, context=context)]\n" -"\n" -" other_pay = slip.other_pay\n" -" #Process all Reambuse Entries\n" -" for line in slip.line_ids:\n" -" if line.type == 'otherpay' and line.expanse_id.invoice_id:\n" -" if not line.expanse_id.invoice_id.move_id:\n" -" raise osv.except_osv(_('Warning !" -msgstr "" - #. module: hr_payroll_account #: field:hr.payslip.line,account_id:0 msgid "General Account" msgstr "" #. module: hr_payroll_account -#: code:addons/hr_payroll_account/hr_payroll_account.py:0 -#, python-format -msgid "Fiscal Year is not defined for slip date %s'%slip.date))\n" -" search_periods = period_pool.search(cr, uid, [('date_start','<=',slip.date),('date_stop','>=',slip.date)], context=context)\n" -" if not search_periods:\n" -" raise osv.except_osv(_('Warning !" +#: field:hr.payslip.account.move,sequence:0 +msgid "Sequence" msgstr "" #. module: hr_payroll_account -#: field:hr.payslip.account.move,sequence:0 -msgid "Sequence" +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" msgstr "" #. module: hr_payroll_account @@ -399,6 +261,12 @@ msgstr "" msgid "Leave Type" msgstr "" +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:0 +#, python-format +msgid "Fiscal Year is not defined for slip date %s" +msgstr "" + #. module: hr_payroll_account #: field:hr.contibution.register,analytic_account_id:0 #: field:hr.employee,analytic_account:0 @@ -435,26 +303,14 @@ msgid "Year" msgstr "" #. module: hr_payroll_account -#: view:hr.employee:0 -msgid "Accounting" +#: code:addons/hr_payroll_account/hr_payroll_account.py:0 +#, python-format +msgid "Period is not defined for slip date %s" msgstr "" #. module: hr_payroll_account -#: code:addons/hr_payroll_account/hr_payroll_account.py:0 -#, python-format -msgid "Please defined partner in bank account for %s !' % (slip.employee_id.name)))\n" -"\n" -" partner = slip.employee_id.bank_account_id.partner_id\n" -" partner_id = slip.employee_id.bank_account_id.partner_id.id\n" -"\n" -" period_id = False\n" -"\n" -" if slip.period_id:\n" -" period_id = slip.period_id.id\n" -" else:\n" -" fiscal_year_ids = fiscalyear_pool.search(cr, uid, [], context=context)\n" -" if not fiscal_year_ids:\n" -" raise osv.except_osv(_('Warning !" +#: view:hr.employee:0 +msgid "Accounting" msgstr "" #. module: hr_payroll_account diff --git a/addons/hr_recruitment/i18n/hr_recruitment.pot b/addons/hr_recruitment/i18n/hr_recruitment.pot index ddd677db7cd..a5a381c5efd 100644 --- a/addons/hr_recruitment/i18n/hr_recruitment.pot +++ b/addons/hr_recruitment/i18n/hr_recruitment.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:32+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:32+0000\n" +"POT-Creation-Date: 2010-11-18 16:12:13+0000\n" +"PO-Revision-Date: 2010-11-18 16:12:13+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -110,6 +110,11 @@ msgstr "" msgid "Day" msgstr "" +#. module: hr_recruitment +#: sql_constraint:crm.case.section:0 +msgid "The code of the sales team must be unique !" +msgstr "" + #. module: hr_recruitment #: view:hr.applicant:0 msgid "Contract Data" @@ -259,6 +264,11 @@ msgstr "" msgid "Job Description" msgstr "" +#. module: hr_recruitment +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: hr_recruitment #: view:hr.applicant:0 msgid "Send New Email" @@ -748,6 +758,11 @@ msgstr "" msgid "Open" msgstr "" +#. module: hr_recruitment +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: hr_recruitment #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:0 #, python-format @@ -876,6 +891,11 @@ msgstr "" msgid "Emails" msgstr "" +#. module: hr_recruitment +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "February" diff --git a/addons/hr_timesheet/i18n/hr_timesheet.pot b/addons/hr_timesheet/i18n/hr_timesheet.pot index 012987592bf..7e6dceb595a 100644 --- a/addons/hr_timesheet/i18n/hr_timesheet.pot +++ b/addons/hr_timesheet/i18n/hr_timesheet.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:33+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:33+0000\n" +"POT-Creation-Date: 2010-11-18 16:12:14+0000\n" +"PO-Revision-Date: 2010-11-18 16:12:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -44,8 +44,8 @@ msgid "Group By..." msgstr "" #. module: hr_timesheet -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." +#: model:ir.actions.act_window,help:hr_timesheet.action_hr_timesheet_sign_in +msgid "Employees can encode their time spent on the different projects. A project is an analytic account and the time spent on a project generate costs on the analytic account. This feature allows to record at the same time the attendance and the timesheet." msgstr "" #. module: hr_timesheet @@ -99,9 +99,8 @@ msgid "Sign in" msgstr "" #. module: hr_timesheet -#: selection:hr.analytical.timesheet.employee,month:0 -#: selection:hr.analytical.timesheet.users,month:0 -msgid "avril" +#: view:hr.sign.in.project:0 +msgid "Employees can encode their time spent on the different projects they are assigned on. A project is an analytic account and the time spent on a project generates costs on the analytic account. This feature allows to record at the same time the attendance and the timesheet." msgstr "" #. module: hr_timesheet @@ -195,6 +194,11 @@ msgstr "" msgid "Sat" msgstr "" +#. module: hr_timesheet +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "" + #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:0 #: code:addons/hr_timesheet/report/users_timesheet.py:0 @@ -202,6 +206,16 @@ msgstr "" msgid "Sun" msgstr "" +#. module: hr_timesheet +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + +#. module: hr_timesheet +#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form +msgid "Working Hours allows you to log your working hours by project every day." +msgstr "" + #. module: hr_timesheet #: view:hr.analytical.timesheet.employee:0 #: view:hr.analytical.timesheet.users:0 @@ -209,8 +223,8 @@ msgid "Print" msgstr "" #. module: hr_timesheet -#: model:ir.model,name:hr_timesheet.model_hr_sign_out_project -msgid "Sign Out By Project" +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" msgstr "" #. module: hr_timesheet @@ -346,6 +360,13 @@ msgstr "" msgid "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:0 +#, python-format +msgid "Analytic journal is not defined for employee %s \n" +"Define an employee for the selected user and assign an analytic journal!" +msgstr "" + #. module: hr_timesheet #: view:hr.sign.in.project:0 msgid "(Keep empty for current time)" @@ -421,12 +442,6 @@ msgstr "" msgid "October" msgstr "" -#. module: hr_timesheet -#: code:addons/hr_timesheet/hr_timesheet.py:0 -#, python-format -msgid "No analytic account defined on the project.\nPlease set one or we can not automatically fill the timesheet." -msgstr "" - #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:0 #: code:addons/hr_timesheet/report/users_timesheet.py:0 @@ -499,6 +514,11 @@ msgstr "" msgid "février" msgstr "" +#. module: hr_timesheet +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: hr_timesheet #: view:hr.analytic.timesheet:0 msgid "Information" @@ -515,6 +535,12 @@ msgstr "" msgid "Employee" msgstr "" +#. module: hr_timesheet +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +msgid "avril" +msgstr "" + #. module: hr_timesheet #: field:hr.sign.in.project,server_date:0 #: field:hr.sign.out.project,server_date:0 @@ -595,8 +621,8 @@ msgid "Analytic line" msgstr "" #. module: hr_timesheet -#: view:hr.sign.in.project:0 -msgid "This Wizard will make Sign In/Out By Project" +#: model:ir.model,name:hr_timesheet.model_hr_sign_out_project +msgid "Sign Out By Project" msgstr "" #. module: hr_timesheet @@ -604,12 +630,6 @@ msgstr "" msgid "Employees" msgstr "" -#. module: hr_timesheet -#: code:addons/hr_timesheet/hr_timesheet.py:0 -#, python-format -msgid "Analytic journal is not defined for employee %s \nDefine an employee for the selected user and assign an analytic journal!" -msgstr "" - #. module: hr_timesheet #: selection:hr.analytical.timesheet.employee,month:0 #: selection:hr.analytical.timesheet.users,month:0 @@ -623,6 +643,13 @@ msgstr "" msgid "April" msgstr "" +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:0 +#, python-format +msgid "No analytic account defined on the project.\n" +"Please set one or we can not automatically fill the timesheet." +msgstr "" + #. module: hr_timesheet #: selection:hr.analytical.timesheet.employee,month:0 #: selection:hr.analytical.timesheet.users,month:0 diff --git a/addons/hr_timesheet_invoice/i18n/hr_timesheet_invoice.pot b/addons/hr_timesheet_invoice/i18n/hr_timesheet_invoice.pot index 826a84aacc0..15acc8ba908 100644 --- a/addons/hr_timesheet_invoice/i18n/hr_timesheet_invoice.pot +++ b/addons/hr_timesheet_invoice/i18n/hr_timesheet_invoice.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:33+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:33+0000\n" +"POT-Creation-Date: 2010-11-18 16:12:15+0000\n" +"PO-Revision-Date: 2010-11-18 16:12:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -47,6 +47,11 @@ msgstr "" msgid "Force to use a specific product" msgstr "" +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree +msgid "This lists show you every task work you can invoice to the customer. Select the lines in order to generate the invoices automatically." +msgstr "" + #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 msgid " 7 Days " @@ -147,6 +152,19 @@ msgstr "" msgid "Random Timesheets Lines" msgstr "" +#. module: hr_timesheet_invoice +#: view:random.timesheet.lines:0 +#: field:random.timesheet.lines,user_id:0 +#: field:report.random.timesheet,user_id:0 +#: view:report.timesheet.line:0 +#: field:report.timesheet.line,user_id:0 +#: field:report_timesheet.account,user_id:0 +#: field:report_timesheet.account.date,user_id:0 +#: field:report_timesheet.invoice,user_id:0 +#: field:report_timesheet.user,user_id:0 +msgid "User" +msgstr "" + #. module: hr_timesheet_invoice #: field:report_timesheet.invoice,account_id:0 msgid "Project" @@ -188,6 +206,11 @@ msgstr "" msgid "Analytic account to close" msgstr "" +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form +msgid "OpenERP allows you to create default invoicing types. You could need to regularly make discounts based on a specific contract or agreement with a customer. From this menu, you can create additional default types of invoicing that will speed up your invoicing." +msgstr "" + #. module: hr_timesheet_invoice #: view:random.timesheet.lines:0 #: view:report.timesheet.line:0 @@ -263,12 +286,6 @@ msgstr "" msgid "hr.timesheet.analytic.cost.ledger" msgstr "" -#. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0 -#, python-format -msgid "Please fill in the Partner or Customer and Sale Pricelist fields in the Analytic Account:\n%s" -msgstr "" - #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create_final msgid "Final Invoice" @@ -297,6 +314,11 @@ msgstr "" msgid "Analytic account" msgstr "" +#. module: hr_timesheet_invoice +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: hr_timesheet_invoice #: view:account.analytic.account:0 #: field:report.analytic.account.close,state:0 @@ -334,6 +356,11 @@ msgstr "" msgid "Name" msgstr "" +#. module: hr_timesheet_invoice +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice msgid "Lines to Invoice" @@ -410,13 +437,6 @@ msgstr "" msgid "Types of Invoicing" msgstr "" -#. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0 -#, python-format -msgid "Please fill in the partner and pricelist field '\n" -" 'in the analytic account:\n%s" -msgstr "" - #. module: hr_timesheet_invoice #: report:account.analytic.profit:0 msgid "Theorical" @@ -495,16 +515,8 @@ msgid "Currency" msgstr "" #. module: hr_timesheet_invoice -#: view:random.timesheet.lines:0 -#: field:random.timesheet.lines,user_id:0 -#: field:report.random.timesheet,user_id:0 -#: view:report.timesheet.line:0 -#: field:report.timesheet.line,user_id:0 -#: field:report_timesheet.account,user_id:0 -#: field:report_timesheet.account.date,user_id:0 -#: field:report_timesheet.invoice,user_id:0 -#: field:report_timesheet.user,user_id:0 -msgid "User" +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" msgstr "" #. module: hr_timesheet_invoice @@ -677,6 +689,13 @@ msgstr "" msgid "Credit" msgstr "" +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0 +#, python-format +msgid "Please fill in the partner and pricelist field in the analytic account:\n" +"%s" +msgstr "" + #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0 #, python-format @@ -797,6 +816,13 @@ msgstr "" msgid "Billing Data" msgstr "" +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0 +#, python-format +msgid "Please fill in the Partner or Customer and Sale Pricelist fields in the Analytic Account:\n" +"%s" +msgstr "" + #. module: hr_timesheet_invoice #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" diff --git a/addons/hr_timesheet_sheet/i18n/hr_timesheet_sheet.pot b/addons/hr_timesheet_sheet/i18n/hr_timesheet_sheet.pot index ecbb2691eb5..ec3f4abccb7 100644 --- a/addons/hr_timesheet_sheet/i18n/hr_timesheet_sheet.pot +++ b/addons/hr_timesheet_sheet/i18n/hr_timesheet_sheet.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-15 18:44:53+0000\n" -"PO-Revision-Date: 2010-11-15 18:44:53+0000\n" +"POT-Creation-Date: 2010-11-18 16:12:16+0000\n" +"PO-Revision-Date: 2010-11-18 16:12:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/html_view/i18n/html_view.pot b/addons/html_view/i18n/html_view.pot index 3d75f999fda..70e8dfbe535 100644 --- a/addons/html_view/i18n/html_view.pot +++ b/addons/html_view/i18n/html_view.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:34+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:34+0000\n" +"POT-Creation-Date: 2010-11-18 16:12:17+0000\n" +"PO-Revision-Date: 2010-11-18 16:12:17+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: html_view +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: html_view #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -30,6 +35,11 @@ msgstr "" msgid "Invalid model name in the action definition." msgstr "" +#. module: html_view +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: html_view #: field:html.view,comp_id:0 msgid "Company" @@ -66,6 +76,11 @@ msgstr "" msgid "html.view" msgstr "" +#. module: html_view +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: html_view #: field:html.view,name:0 msgid "Name" diff --git a/addons/idea/i18n/idea.pot b/addons/idea/i18n/idea.pot index 9cbc7d029e5..a403ea399e9 100644 --- a/addons/idea/i18n/idea.pot +++ b/addons/idea/i18n/idea.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:35+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:35+0000\n" +"POT-Creation-Date: 2010-11-18 16:12:17+0000\n" +"PO-Revision-Date: 2010-11-18 16:12:17+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,13 +20,6 @@ msgstr "" msgid "If True creator of the idea will be visible to others" msgstr "" -#. module: idea -#: code:addons/idea/wizard/idea_post_vote.py:0 -#, python-format -msgid "Idea must be in \\n" -"\'Open\' state before vote for that idea." -msgstr "" - #. module: idea #: model:ir.actions.act_window,name:idea.action_idea_select msgid "Idea select" @@ -79,6 +72,12 @@ msgstr "" msgid "March" msgstr "" +#. module: idea +#: code:addons/idea/wizard/idea_post_vote.py:0 +#, python-format +msgid "Idea must be in 'Open' state before vote for that idea." +msgstr "" + #. module: idea #: view:report.vote:0 #: field:report.vote,day:0 @@ -199,6 +198,11 @@ msgstr "" msgid "Not Voted" msgstr "" +#. module: idea +#: sql_constraint:idea.category:0 +msgid "The name of the category must be unique" +msgstr "" + #. module: idea #: model:ir.model,name:idea.model_idea_select msgid "select idea" @@ -219,6 +223,11 @@ msgstr "" msgid "Next" msgstr "" +#. module: idea +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: idea #: view:idea.idea:0 #: field:idea.idea,state:0 @@ -227,6 +236,11 @@ msgstr "" msgid "State" msgstr "" +#. module: idea +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: idea #: selection:idea.idea,my_vote:0 #: selection:idea.post.vote,vote:0 @@ -543,6 +557,11 @@ msgstr "" msgid "Open" msgstr "" +#. module: idea +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: idea #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" diff --git a/addons/knowledge/i18n/knowledge.pot b/addons/knowledge/i18n/knowledge.pot index 185d2571d1b..f6561ead15f 100644 --- a/addons/knowledge/i18n/knowledge.pot +++ b/addons/knowledge/i18n/knowledge.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:35+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:35+0000\n" +"POT-Creation-Date: 2010-11-18 16:12:18+0000\n" +"PO-Revision-Date: 2010-11-18 16:12:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -40,6 +40,11 @@ msgstr "" msgid "Knowledge Management System" msgstr "" +#. module: knowledge +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: knowledge #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." @@ -55,6 +60,11 @@ msgstr "" msgid "Knowledge" msgstr "" +#. module: knowledge +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: knowledge #: help:knowledge.installer,document_ftp:0 msgid "Provides an FTP access to your OpenERP's Document Management System. It lets you access attachments and virtual documents through a standard FTP client." @@ -131,6 +141,11 @@ msgstr "" msgid "Lets you create wiki pages and page groups in order to keep track of business knowledge and share it with and between your employees." msgstr "" +#. module: knowledge +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: knowledge #: view:knowledge.installer:0 msgid "Content templates" diff --git a/addons/l10n_be/i18n/l10n_be.pot b/addons/l10n_be/i18n/l10n_be.pot index bc8cc6236c3..adca5d06fb3 100644 --- a/addons/l10n_be/i18n/l10n_be.pot +++ b/addons/l10n_be/i18n/l10n_be.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:35+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:35+0000\n" +"POT-Creation-Date: 2010-11-18 16:12:19+0000\n" +"PO-Revision-Date: 2010-11-18 16:12:19+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -156,6 +156,11 @@ msgstr "" msgid "Régime Extra-Communautaire" msgstr "" +#. module: l10n_be +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: l10n_be #: model:account.account.type,name:l10n_be.user_type_view msgid "Vue" @@ -179,6 +184,11 @@ msgstr "" msgid "Save" msgstr "" +#. module: l10n_be +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: l10n_be #: constraint:account.account.template:0 msgid "Error ! You can not create recursive account templates." @@ -371,6 +381,11 @@ msgstr "" msgid "Close" msgstr "" +#. module: l10n_be +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: l10n_be #: field:partner.vat.intra,period_ids:0 msgid "Period (s)" diff --git a/addons/l10n_de/i18n/l10n_de.pot b/addons/l10n_de/i18n/l10n_de.pot old mode 100755 new mode 100644 index 6e69243e21b..3fd14b3392b --- a/addons/l10n_de/i18n/l10n_de.pot +++ b/addons/l10n_de/i18n/l10n_de.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.6\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-04-30 16:01:51+0000\n" -"PO-Revision-Date: 2010-04-30 16:01:51+0000\n" +"POT-Creation-Date: 2010-11-18 16:12:24+0000\n" +"PO-Revision-Date: 2010-11-18 16:12:24+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,61 +16,68 @@ msgstr "" "Plural-Forms: \n" #. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_view -msgid "Ansicht" +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04 +msgid "Kunde Ausland" msgstr "" #. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_receivable -msgid "Forderungen/Debitoren" +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04 +msgid "Kunde EU (ohne USt-ID)" msgstr "" #. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_payable -msgid "Verbindlichkeiten/Kreditoren" -msgstr "" - - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_cash -msgid "Kasse/Bank" +#: constraint:account.account.template:0 +msgid "Error ! You can not create recursive account templates." msgstr "" #. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_income -msgid "Ertrag" -msgstr "" - - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_expense -msgid "Aufwand" -msgstr "" - - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_tax -msgid "Steuern" -msgstr "" - - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_equity -msgid "Eigenkapital" +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04 +msgid "Lieferant Ausland" msgstr "" #. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_asset -msgid "Vermögen" +#: model:ir.module.module,shortdesc:l10n_de.module_meta_information +msgid "Deutschland - SKR03 and SKR04" msgstr "" #. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_liability -msgid "Verbindlichkeiten" +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" msgstr "" #. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_other -msgid "Sonstige" +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04 +msgid "Lieferant EU Unternehmen (mit USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,description:l10n_de.module_meta_information +msgid "Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem SKR03." +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04 +msgid "Lieferant EU (ohne Ust-ID)" +msgstr "" + +#. module: l10n_de +#: constraint:account.tax.code.template:0 +msgid "Error ! You can not create recursive Tax Codes." +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04 +msgid "Kunde EU Unternehmen (mit USt-ID)" msgstr "" diff --git a/addons/l10n_es/i18n/l10n_es.pot b/addons/l10n_es/i18n/l10n_es.pot index a877eaa2573..af98749aacf 100644 --- a/addons/l10n_es/i18n/l10n_es.pot +++ b/addons/l10n_es/i18n/l10n_es.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.6\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-11-23 08:58:57+0000\n" -"PO-Revision-Date: 2009-11-23 08:58:57+0000\n" +"POT-Creation-Date: 2010-11-18 16:12:27+0000\n" +"PO-Revision-Date: 2010-11-18 16:12:27+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,14 +15,117 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: l10n_es +#: model:account.fiscal.position.template,name:l10n_es.fp_extra +#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_extra +msgid "Régimen Extracomunitario" +msgstr "" + +#. module: l10n_es +#: model:account.fiscal.position.template,name:l10n_es.fp_irpf15 +#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf15 +msgid "Retención IRPF 15%" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.stock +msgid "Existencias" +msgstr "" + +#. module: l10n_es +#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_recargo +#: model:account.fiscal.position.template,name:l10n_es.fp_recargo +msgid "Recargo de Equivalencia" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.terceros - rec +msgid "Terceros - A Cobrar" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.terceros +msgid "Terceros" +msgstr "" + +#. module: l10n_es +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: l10n_es +#: model:account.fiscal.position.template,name:l10n_es.fp_irpf1 +#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf1 +msgid "Retención IRPF 1%" +msgstr "" + #. module: l10n_es #: constraint:account.account.template:0 msgid "Error ! You can not create recursive account templates." msgstr "" +#. module: l10n_es +#: model:account.account.type,name:l10n_es.terceros - pay +msgid "Terceros - A Pagar" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.gastos_neto +msgid "Gastos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.tax +msgid "Impuestos" +msgstr "" + +#. module: l10n_es +#: model:account.fiscal.position.template,name:l10n_es.fp_irpf7 +#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf7 +msgid "Retención IRPF 7%" +msgstr "" + +#. module: l10n_es +#: constraint:account.tax.code.template:0 +msgid "Error ! You can not create recursive Tax Codes." +msgstr "" + +#. module: l10n_es +#: model:account.fiscal.position.template,name:l10n_es.fp_nacional +#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_nacional +msgid "Régimen Nacional" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.inmo +msgid "Inmobilizado" +msgstr "" + +#. module: l10n_es +#: model:account.fiscal.position.template,name:l10n_es.fp_irpf18 +#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf18 +msgid "Retención IRPF 18%" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.view +msgid "View" +msgstr "" + +#. module: l10n_es +#: model:account.fiscal.position.template,name:l10n_es.fp_intra +#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_intra +msgid "Régimen Intracomunitario" +msgstr "" + #. module: l10n_es #: model:ir.module.module,description:l10n_es.module_meta_information -msgid "Spanish General Chart of Accounts 2008\n" +msgid "Spanish Charts of Accounts (PGCE 2008)\n" "\n" "* Defines the following chart of account templates:\n" " * Spanish General Chart of Accounts 2008.\n" @@ -36,18 +139,39 @@ msgid "Spanish General Chart of Accounts 2008\n" msgstr "" #. module: l10n_es -#: constraint:account.tax.code.template:0 -msgid "Error ! You can not create recursive Tax Codes." -msgstr "" - -#. module: l10n_es -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" msgstr "" #. module: l10n_es #: model:ir.module.module,shortdesc:l10n_es.module_meta_information -msgid "Spain - Chart of Accounts 2008" +msgid "Spanish Charts of Accounts (PGCE 2008)" msgstr "" +#. module: l10n_es +#: model:account.account.type,name:l10n_es.ingresos_neto +msgid "Ingresos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.financieras +msgid "Financieras" +msgstr "" + +#. module: l10n_es +#: model:account.fiscal.position.template,name:l10n_es.fp_irpf19 +#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf19 +msgid "Retención IRPF 19%" +msgstr "" + +#. module: l10n_es +#: model:account.fiscal.position.template,name:l10n_es.fp_irpf2 +#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf2 +msgid "Retención IRPF 2%" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.gastos +msgid "Gastos" +msgstr "" diff --git a/addons/l10n_fr/i18n/l10n_fr.pot b/addons/l10n_fr/i18n/l10n_fr.pot index f35906dcf92..c6f5b2b41cf 100644 --- a/addons/l10n_fr/i18n/l10n_fr.pot +++ b/addons/l10n_fr/i18n/l10n_fr.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:38+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:38+0000\n" +"POT-Creation-Date: 2010-11-18 16:12:29+0000\n" +"PO-Revision-Date: 2010-11-18 16:12:29+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -49,6 +49,11 @@ msgstr "" msgid "France" msgstr "" +#. module: l10n_fr +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: l10n_fr #: model:account.account.type,name:l10n_fr.account_type_asset msgid "Asset" @@ -76,8 +81,8 @@ msgid "Report for l10n_fr" msgstr "" #. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_2 -msgid "Zone Euro" +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" msgstr "" #. module: l10n_fr @@ -100,6 +105,11 @@ msgstr "" msgid "Payable" msgstr "" +#. module: l10n_fr +#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_2 +msgid "Zone Euro" +msgstr "" + #. module: l10n_fr #: view:account.cdr.report:0 msgid "Compte de resultant" @@ -171,6 +181,11 @@ msgstr "" msgid "Comptes spéciaux" msgstr "" +#. module: l10n_fr +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" +msgstr "" + #. module: l10n_fr #: field:account.bilan.report,fiscalyear_id:0 #: field:account.cdr.report,fiscalyear_id:0 @@ -192,6 +207,11 @@ msgstr "" msgid "Hors Euro" msgstr "" +#. module: l10n_fr +#: sql_constraint:l10n.fr.line:0 +msgid "The variable name must be unique !" +msgstr "" + #. module: l10n_fr #: model:account.account.type,name:l10n_fr.account_type_stocks msgid "Actif circulant" @@ -249,3 +269,8 @@ msgstr "" msgid "Variable Name" msgstr "" +#. module: l10n_fr +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + diff --git a/addons/l10n_gr/i18n/el.po b/addons/l10n_gr/i18n/el.po new file mode 100644 index 00000000000..c0e63346a62 --- /dev/null +++ b/addons/l10n_gr/i18n/el.po @@ -0,0 +1,105 @@ +# Greek translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-11-18 16:12+0000\n" +"PO-Revision-Date: 2010-11-17 17:44+0000\n" +"Last-Translator: Dimitris Andavoglou \n" +"Language-Team: Greek \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Receivable" +msgstr "Εισπρακτέα" + +#. module: l10n_gr +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: l10n_gr +#: model:ir.module.module,description:l10n_gr.module_meta_information +msgid "This is the base module to manage the accounting chart for Greece." +msgstr "" + +#. module: l10n_gr +#: constraint:account.account.template:0 +msgid "Error ! You can not create recursive account templates." +msgstr "" + +#. module: l10n_gr +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Income" +msgstr "Έσοδο" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Tax" +msgstr "Φόρος" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Cash" +msgstr "Μετρητά" + +#. module: l10n_gr +#: model:ir.actions.todo,note:l10n_gr.config_call_account_template_gr +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass " +"the name of the company, the chart template to follow, the no. of digits to " +"generate the code for your accounts and Bank account, currency to create " +"Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial " +"Management/Configuration/Financial Accounting/Financial Accounts/Generate " +"Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_gr +#: model:ir.module.module,shortdesc:l10n_gr.module_meta_information +msgid "Greece - minimal" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Payable" +msgstr "Πληρωτέο" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Other" +msgstr "Λοιπά" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Equity" +msgstr "" + +#. module: l10n_gr +#: constraint:account.tax.code.template:0 +msgid "Error ! You can not create recursive Tax Codes." +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Expense" +msgstr "Έξοδο" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "View" +msgstr "Προβολή" diff --git a/addons/l10n_gr/i18n/l10n_gr.pot b/addons/l10n_gr/i18n/l10n_gr.pot index 94f41184363..0c6b2657f6b 100644 --- a/addons/l10n_gr/i18n/l10n_gr.pot +++ b/addons/l10n_gr/i18n/l10n_gr.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-06-23 21:05:14+0000\n" -"PO-Revision-Date: 2010-06-23 21:05:14+0000\n" +"POT-Creation-Date: 2010-11-18 16:12:30+0000\n" +"PO-Revision-Date: 2010-11-18 16:12:30+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,6 +20,11 @@ msgstr "" msgid "Receivable" msgstr "" +#. module: l10n_gr +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: l10n_gr #: model:ir.module.module,description:l10n_gr.module_meta_information msgid "This is the base module to manage the accounting chart for Greece." @@ -31,13 +36,13 @@ msgid "Error ! You can not create recursive account templates." msgstr "" #. module: l10n_gr -#: model:account.account.type,name:l10n_gr.account_type_income -msgid "Income" +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" msgstr "" #. module: l10n_gr -#: model:account.account.type,name:l10n_gr.account_type_equity -msgid "Equity" +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Income" msgstr "" #. module: l10n_gr @@ -72,8 +77,8 @@ msgid "Other" msgstr "" #. module: l10n_gr -#: constraint:account.account.type:0 -msgid "Error ! You can not create recursive types." +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Equity" msgstr "" #. module: l10n_gr diff --git a/addons/l10n_gt/i18n/l10n_gt.pot b/addons/l10n_gt/i18n/l10n_gt.pot index e9e95bf6ec6..25e5ac3ba19 100644 --- a/addons/l10n_gt/i18n/l10n_gt.pot +++ b/addons/l10n_gt/i18n/l10n_gt.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-04 01:35:54+0000\n" -"PO-Revision-Date: 2010-11-04 01:35:54+0000\n" +"POT-Creation-Date: 2010-11-18 16:12:30+0000\n" +"PO-Revision-Date: 2010-11-18 16:12:30+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,16 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: l10n_gt +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_vista +msgid "Vista" +msgstr "" + #. module: l10n_gt #: model:account.account.type,name:l10n_gt.cuenta_cxp msgid "Cuentas por Pagar" @@ -36,18 +46,13 @@ msgid "Agrega una nomenclatura contable para Guatemala. También icluye impuesto msgstr "" #. module: l10n_gt -#: constraint:account.tax.code.template:0 -msgid "Error ! You can not create recursive Tax Codes." +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" msgstr "" #. module: l10n_gt -#: model:account.account.type,name:l10n_gt.cuenta_gastos -msgid "Gastos" -msgstr "" - -#. module: l10n_gt -#: model:account.account.type,name:l10n_gt.cuenta_vista -msgid "Vista" +#: model:account.account.type,name:l10n_gt.cuenta_capital +msgid "Capital" msgstr "" #. module: l10n_gt @@ -61,8 +66,8 @@ msgid "Ingresos" msgstr "" #. module: l10n_gt -#: model:account.account.type,name:l10n_gt.cuenta_activo -msgid "Activo" +#: model:account.account.type,name:l10n_gt.cuenta_gastos +msgid "Gastos" msgstr "" #. module: l10n_gt @@ -71,16 +76,17 @@ msgid "Generar la nomenclatura contable a partir de un modelo. Deberá seleccio msgstr "" #. module: l10n_gt -#: model:account.account.type,name:l10n_gt.cuenta_capital -msgid "Capital" +#: constraint:account.tax.code.template:0 +msgid "Error ! You can not create recursive Tax Codes." msgstr "" #. module: l10n_gt #: model:ir.module.module,shortdesc:l10n_gt.module_meta_information -msgid "Guatemala - minimal" +msgid "Guatemala - Plan contable general" msgstr "" #. module: l10n_gt #: model:account.account.type,name:l10n_gt.cuenta_efectivo msgid "Efectivo" msgstr "" + diff --git a/addons/l10n_in/i18n/l10n_in.pot b/addons/l10n_in/i18n/l10n_in.pot index 70705608a6f..9002c0a3edc 100644 --- a/addons/l10n_in/i18n/l10n_in.pot +++ b/addons/l10n_in/i18n/l10n_in.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:38+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:38+0000\n" +"POT-Creation-Date: 2010-11-18 16:12:30+0000\n" +"PO-Revision-Date: 2010-11-18 16:12:30+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: l10n_in +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: l10n_in #: model:account.account.type,name:l10n_in.account_type_asset_view msgid "Asset View" @@ -40,6 +45,11 @@ msgstr "" msgid "Income View" msgstr "" +#. module: l10n_in +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "" + #. module: l10n_in #: model:ir.actions.todo,note:l10n_in.config_call_account_template_in_minimal msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" @@ -51,6 +61,16 @@ msgstr "" msgid "Liability" msgstr "" +#. module: l10n_in +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + +#. module: l10n_in +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "" + #. module: l10n_in #: model:account.account.type,name:l10n_in.account_type_asset1 msgid "Asset" diff --git a/addons/l10n_lu/i18n/l10n_lu.pot b/addons/l10n_lu/i18n/l10n_lu.pot index 04275f30ce6..b165cb07067 100644 --- a/addons/l10n_lu/i18n/l10n_lu.pot +++ b/addons/l10n_lu/i18n/l10n_lu.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:38+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:38+0000\n" +"POT-Creation-Date: 2010-11-18 16:12:32+0000\n" +"PO-Revision-Date: 2010-11-18 16:12:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -36,9 +36,8 @@ msgid "Luxembourg" msgstr "" #. module: l10n_lu -#: code:addons/l10n_lu/wizard/print_vat.py:0 -#, python-format -msgid "pdf not created !" +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" msgstr "" #. module: l10n_lu @@ -86,6 +85,11 @@ msgstr "" msgid "Error ! You can not create recursive Tax Codes." msgstr "" +#. module: l10n_lu +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: l10n_lu #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -111,6 +115,12 @@ msgstr "" msgid "View" msgstr "" +#. module: l10n_lu +#: code:addons/l10n_lu/wizard/print_vat.py:0 +#, python-format +msgid "pdf not created !" +msgstr "" + #. module: l10n_lu #: field:vat.declaration.report,period_id:0 msgid "Period" @@ -138,3 +148,8 @@ msgstr "" msgid "Créances" msgstr "" +#. module: l10n_lu +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + diff --git a/addons/l10n_ma/i18n/l10n_ma.pot b/addons/l10n_ma/i18n/l10n_ma.pot index 75e994bf4a5..0eafba9c54d 100644 --- a/addons/l10n_ma/i18n/l10n_ma.pot +++ b/addons/l10n_ma/i18n/l10n_ma.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.6\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-11-25 15:53:51+0000\n" -"PO-Revision-Date: 2009-11-25 15:53:51+0000\n" +"POT-Creation-Date: 2010-11-18 16:12:33+0000\n" +"PO-Revision-Date: 2010-11-18 16:12:33+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,18 +16,43 @@ msgstr "" "Plural-Forms: \n" #. module: l10n_ma -#: model:account.account.type,name:l10n_ma.account_type_receivable -msgid "Receivable" +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" msgstr "" #. module: l10n_ma -#: model:account.account.type,name:l10n_ma.account_type_stocks -msgid "stocks" +#: model:ir.module.module,description:l10n_ma.module_meta_information +msgid "Ce Module charge le modèle du plan de comptes standard Marocain et permet de générer les états comptables aux normes marocaines (Bilan, CPC (comptes de produits et charges), balance générale à 6 colonnes, Grand livre cumulatif...). L'intégration comptable a été validé avec l'aide du Cabinet d'expertise comptable Seddik au cours du troisième trimestre 2010" msgstr "" #. module: l10n_ma -#: model:account.account.type,name:l10n_ma.account_type_dettes -msgid "dettes long terme" +#: model:account.account.type,name:l10n_ma.cpt_type_imm +msgid "Immobilisations" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_ach +msgid "Charges Achats" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_tpl +msgid "Titres de placement" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_dlt +msgid "Dettes à long terme" +msgstr "" + +#. module: l10n_ma +#: model:account.journal,name:l10n_ma.journal_vente +msgid "Journal des Ventes" +msgstr "" + +#. module: l10n_ma +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" msgstr "" #. module: l10n_ma @@ -36,49 +61,23 @@ msgid "Error ! You can not create recursive account templates." msgstr "" #. module: l10n_ma -#: model:ir.module.module,shortdesc:l10n_ma.module_meta_information -msgid "Maroc Plan comptable général pour les sociétés" +#: model:account.account.type,name:l10n_ma.cpt_type_dct +msgid "Dettes à court terme" msgstr "" #. module: l10n_ma -#: model:ir.module.module,description:l10n_ma.module_meta_information -msgid "This is the module to manage the accounting chart for Morocco in Open ERP." +#: sql_constraint:res.groups:0 +msgid "The name of the group must be unique !" msgstr "" #. module: l10n_ma -#: model:account.account.type,name:l10n_ma.account_type_tax -msgid "Tax" +#: model:account.journal,name:l10n_ma.journal_divers +msgid "Journal des Opérations Diverses" msgstr "" #. module: l10n_ma -#: model:account.account.type,name:l10n_ma.account_type_cash -msgid "Cash" -msgstr "" - -#. module: l10n_ma -#: model:ir.actions.todo,note:l10n_ma.config_call_account_template_morocco -msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" -" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." -msgstr "" - -#. module: l10n_ma -#: model:account.account.type,name:l10n_ma.account_type_immobilisations -msgid "immobilisations" -msgstr "" - -#. module: l10n_ma -#: model:account.account.type,name:l10n_ma.account_type_payable -msgid "Payable" -msgstr "" - -#. module: l10n_ma -#: model:account.account.type,name:l10n_ma.account_type_asset -msgid "Asset" -msgstr "" - -#. module: l10n_ma -#: model:account.account.type,name:l10n_ma.account_type_income -msgid "Income" +#: field:l10n.ma.line,report_id:0 +msgid "Report" msgstr "" #. module: l10n_ma @@ -87,12 +86,123 @@ msgid "Error ! You can not create recursive Tax Codes." msgstr "" #. module: l10n_ma -#: model:account.account.type,name:l10n_ma.account_type_expense -msgid "Expense" +#: model:account.account.type,name:l10n_ma.cpt_type_stk +msgid "Stocks" msgstr "" #. module: l10n_ma -#: model:account.account.type,name:l10n_ma.account_type_view -msgid "View" +#: field:l10n.ma.line,code:0 +msgid "Variable Name" +msgstr "" + +#. module: l10n_ma +#: field:l10n.ma.line,definition:0 +msgid "Definition" +msgstr "" + +#. module: l10n_ma +#: model:ir.module.module,shortdesc:l10n_ma.module_meta_information +msgid "Maroc - Plan Comptable Général" +msgstr "" + +#. module: l10n_ma +#: field:l10n.ma.line,name:0 +#: field:l10n.ma.report,name:0 +msgid "Name" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_vue +msgid "Vue" +msgstr "" + +#. module: l10n_ma +#: field:l10n.ma.report,line_ids:0 +msgid "Lines" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_tax +msgid "Taxes" +msgstr "" + +#. module: l10n_ma +#: model:account.journal,name:l10n_ma.journal_achat +msgid "Journal des Achats" +msgstr "" + +#. module: l10n_ma +#: model:ir.model,name:l10n_ma.model_l10n_ma_line +msgid "Report Lines for l10n_ma" +msgstr "" + +#. module: l10n_ma +#: model:account.journal,name:l10n_ma.journal_caisse +msgid "Journal de Caisse" +msgstr "" + +#. module: l10n_ma +#: model:account.journal,name:l10n_ma.journal_banque +msgid "Journal de Banque" +msgstr "" + +#. module: l10n_ma +#: model:ir.model,name:l10n_ma.model_l10n_ma_report +msgid "Report for l10n_ma_kzc" +msgstr "" + +#. module: l10n_ma +#: field:l10n.ma.report,code:0 +msgid "Code" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_per +msgid "Charges Personnel" +msgstr "" + +#. module: l10n_ma +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_liq +msgid "Liquidité" +msgstr "" + +#. module: l10n_ma +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_pdt +msgid "Produits" +msgstr "" + +#. module: l10n_ma +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_reg +msgid "Régularisation" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_cre +msgid "Créances" +msgstr "" + +#. module: l10n_ma +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_aut +msgid "Charges Autres" msgstr "" diff --git a/addons/l10n_uk/i18n/l10n_uk.pot b/addons/l10n_uk/i18n/l10n_uk.pot index a72c864ee35..5eee54c18a5 100644 --- a/addons/l10n_uk/i18n/l10n_uk.pot +++ b/addons/l10n_uk/i18n/l10n_uk.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:36+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:36+0000\n" +"POT-Creation-Date: 2010-11-18 16:12:36+0000\n" +"PO-Revision-Date: 2010-11-18 16:12:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -46,6 +46,11 @@ msgstr "" msgid "Income View" msgstr "" +#. module: l10n_uk +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_income msgid "Income" @@ -72,8 +77,8 @@ msgid "Payable" msgstr "" #. module: l10n_uk -#: model:ir.module.module,shortdesc:l10n_uk.module_meta_information -msgid "United Kingdom - minimal" +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" msgstr "" #. module: l10n_uk @@ -101,6 +106,11 @@ msgstr "" msgid "Expense" msgstr "" +#. module: l10n_uk +#: model:ir.module.module,shortdesc:l10n_uk.module_meta_information +msgid "United Kingdom - minimal" +msgstr "" + #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_view msgid "View" diff --git a/addons/lunch/i18n/lunch.pot b/addons/lunch/i18n/lunch.pot index bb37a72ee03..cfe2b5e32e2 100644 --- a/addons/lunch/i18n/lunch.pot +++ b/addons/lunch/i18n/lunch.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:39+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:39+0000\n" +"POT-Creation-Date: 2010-11-18 16:12:37+0000\n" +"PO-Revision-Date: 2010-11-18 16:12:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -68,6 +68,11 @@ msgstr "" msgid "March" msgstr "" +#. module: lunch +#: report:lunch.order:0 +msgid "Total :" +msgstr "" + #. module: lunch #: field:report.lunch.amount,day:0 #: view:report.lunch.order:0 @@ -144,6 +149,11 @@ msgstr "" msgid "Search Lunch Order" msgstr "" +#. module: lunch +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: lunch #: field:lunch.order,state:0 msgid "State" @@ -159,11 +169,21 @@ msgstr "" msgid "Box Amount by User" msgstr "" +#. module: lunch +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: lunch #: field:lunch.cashmove,create_date:0 msgid "Creation Date" msgstr "" +#. module: lunch +#: report:lunch.order:0 +msgid "Name/Date" +msgstr "" + #. module: lunch #: field:lunch.order,descript:0 msgid "Description Order" @@ -349,7 +369,6 @@ msgstr "" #. module: lunch #: view:lunch.cashmove:0 -#: report:lunch.order:0 #: field:lunch.order,date:0 msgid "Date" msgstr "" @@ -366,11 +385,6 @@ msgstr "" msgid "October" msgstr "" -#. module: lunch -#: report:lunch.order:0 -msgid "Total:" -msgstr "" - #. module: lunch #: selection:report.lunch.amount,month:0 #: selection:report.lunch.order,month:0 @@ -415,6 +429,11 @@ msgstr "" msgid "Cancel" msgstr "" +#. module: lunch +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_cashbox_form msgid " Cashboxes " @@ -488,7 +507,6 @@ msgstr "" #. module: lunch #: field:lunch.cashbox,name:0 #: field:lunch.category,name:0 -#: report:lunch.order:0 #: field:lunch.product,name:0 #: field:report.lunch.order,box_name:0 msgid "Name" diff --git a/addons/mail_gateway/i18n/mail_gateway.pot b/addons/mail_gateway/i18n/mail_gateway.pot index 60e05233bb2..06e582e165c 100644 --- a/addons/mail_gateway/i18n/mail_gateway.pot +++ b/addons/mail_gateway/i18n/mail_gateway.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:39+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:39+0000\n" +"POT-Creation-Date: 2010-11-18 16:12:37+0000\n" +"PO-Revision-Date: 2010-11-18 16:12:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -32,11 +32,6 @@ msgstr "" msgid "From" msgstr "" -#. module: mail_gateway -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - #. module: mail_gateway #: view:mailgate.message:0 msgid "Open Attachments" @@ -89,8 +84,8 @@ msgid "Details" msgstr "" #. module: mail_gateway -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." msgstr "" #. module: mail_gateway @@ -113,6 +108,11 @@ msgstr "" msgid "Email Followers" msgstr "" +#. module: mail_gateway +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: mail_gateway #: model:ir.model,name:mail_gateway.model_res_partner #: view:mailgate.message:0 @@ -148,6 +148,11 @@ msgstr "" msgid "Email Gateway System" msgstr "" +#. module: mail_gateway +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: mail_gateway #: field:mailgate.message,date:0 msgid "Date" @@ -163,6 +168,11 @@ msgstr "" msgid "Partner Name" msgstr "" +#. module: mail_gateway +#: model:ir.actions.act_window,name:mail_gateway.action_view_mailgate_thread +msgid "Mailgateway Threads" +msgstr "" + #. module: mail_gateway #: code:addons/mail_gateway/mail_gateway.py:0 #, python-format @@ -177,6 +187,12 @@ msgstr "" msgid "Emails" msgstr "" +#. module: mail_gateway +#: code:addons/mail_gateway/mail_gateway.py:0 +#, python-format +msgid "Stage" +msgstr "" + #. module: mail_gateway #: field:mailgate.message,email_to:0 msgid "To" @@ -198,6 +214,7 @@ msgid "Mailgateway Message" msgstr "" #. module: mail_gateway +#: model:ir.actions.act_window,name:mail_gateway.action_view_mail_message #: field:mailgate.thread,message_ids:0 msgid "Messages" msgstr "" @@ -326,13 +343,12 @@ msgid "Owner" msgstr "" #. module: mail_gateway -#: model:ir.actions.act_window,name:mail_gateway.action_view_mailgate_thread -msgid "Mailgateway Threads" +#: code:addons/mail_gateway/mail_gateway.py:0 +#, python-format +msgid "Changed Stage to: " msgstr "" #. module: mail_gateway -#: model:ir.actions.act_window,name:mail_gateway.action_view_mail_message -#: model:ir.ui.menu,name:mail_gateway.menu_email_gateway_form #: view:mailgate.message:0 msgid "Message" msgstr "" @@ -343,6 +359,11 @@ msgstr "" msgid "Subject" msgstr "" +#. module: mail_gateway +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: mail_gateway #: help:mailgate.message,ref_id:0 msgid "Message Id in Email Server." diff --git a/addons/marketing/i18n/marketing.pot b/addons/marketing/i18n/marketing.pot index 74d0bf09cf2..10e545d5f6f 100644 --- a/addons/marketing/i18n/marketing.pot +++ b/addons/marketing/i18n/marketing.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:39+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:39+0000\n" +"POT-Creation-Date: 2010-11-18 16:12:38+0000\n" +"PO-Revision-Date: 2010-11-18 16:12:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: marketing +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: marketing #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -61,8 +66,18 @@ msgid "Helps you to design templates of emails and integrate them in your differ msgstr "" #. module: marketing -#: model:ir.model,name:marketing.model_marketing_installer -msgid "marketing.installer" +#: sql_constraint:res.groups:0 +msgid "The name of the group must be unique !" +msgstr "" + +#. module: marketing +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + +#. module: marketing +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" msgstr "" #. module: marketing @@ -90,3 +105,8 @@ msgstr "" msgid "Helps you to perform segmentation of partners and design segmentation questionnaires" msgstr "" +#. module: marketing +#: model:ir.model,name:marketing.model_marketing_installer +msgid "marketing.installer" +msgstr "" + diff --git a/addons/marketing_campaign/i18n/marketing_campaign.pot b/addons/marketing_campaign/i18n/marketing_campaign.pot index e2716ef0fd2..3d896b488b0 100644 --- a/addons/marketing_campaign/i18n/marketing_campaign.pot +++ b/addons/marketing_campaign/i18n/marketing_campaign.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:40+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:40+0000\n" +"POT-Creation-Date: 2010-11-18 16:12:38+0000\n" +"PO-Revision-Date: 2010-11-18 16:12:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -56,8 +56,8 @@ msgid "The campaign cannot be started: it doesn't have any starting activity (or msgstr "" #. module: marketing_campaign -#: selection:marketing.campaign.transition,trigger:0 -msgid "Time" +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" msgstr "" #. module: marketing_campaign @@ -298,6 +298,11 @@ msgstr "" msgid "Don't delete workitems" msgstr "" +#. module: marketing_campaign +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: marketing_campaign #: view:campaign.analysis:0 #: field:campaign.analysis,state:0 @@ -523,6 +528,12 @@ msgstr "" msgid "Campaign Statistics" msgstr "" +#. module: marketing_campaign +#: view:marketing.campaign.workitem:0 +#: field:marketing.campaign.workitem,res_id:0 +msgid "Resource ID" +msgstr "" + #. module: marketing_campaign #: help:marketing.campaign.activity,server_action_id:0 msgid "The action to perform when this activity is activated" @@ -773,6 +784,11 @@ msgstr "" msgid "Synchronize Manually" msgstr "" +#. module: marketing_campaign +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: marketing_campaign #: code:addons/marketing_campaign/marketing_campaign.py:0 #, python-format @@ -780,9 +796,13 @@ msgid "The campaign cannot be marked as done before all segments are done" msgstr "" #. module: marketing_campaign -#: view:marketing.campaign.workitem:0 -#: field:marketing.campaign.workitem,res_id:0 -msgid "Resource ID" +#: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form +msgid "A marketing campaign is an event or activity that will help you manage and reach your partners with specific messages. A campaign can have many activities that will be triggered based on a specific situation. One possible action could be sending an email template that has previously been created in the system." +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign.transition,trigger:0 +msgid "Time" msgstr "" #. module: marketing_campaign diff --git a/addons/marketing_campaign/i18n/nl.po b/addons/marketing_campaign/i18n/nl.po index 8cea4e44407..8bbb492e760 100644 --- a/addons/marketing_campaign/i18n/nl.po +++ b/addons/marketing_campaign/i18n/nl.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-16 19:57+0000\n" -"Last-Translator: Douwe Wullink (Dypalio) \n" +"POT-Creation-Date: 2010-11-18 16:12+0000\n" +"PO-Revision-Date: 2010-11-17 09:02+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: marketing_campaign @@ -51,9 +51,9 @@ msgstr "" "enige activiteit met een signaal en geen voorgaande activiteit)" #. module: marketing_campaign -#: selection:marketing.campaign.transition,trigger:0 -msgid "Time" -msgstr "Tijd" +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" #. module: marketing_campaign #: selection:marketing.campaign.activity,type:0 @@ -164,13 +164,13 @@ msgstr "Synchronisatie" #. module: marketing_campaign #: view:campaign.analysis:0 msgid "This Year" -msgstr "" +msgstr "Dit jaar" #. module: marketing_campaign #: code:addons/marketing_campaign/marketing_campaign.py:0 #, python-format msgid "No preview" -msgstr "" +msgstr "Geen voorbeeld" #. module: marketing_campaign #: view:marketing.campaign.segment:0 @@ -187,12 +187,12 @@ msgstr "" #. module: marketing_campaign #: view:marketing.campaign.activity:0 msgid "Outgoing Transitions" -msgstr "" +msgstr "Uitgaande overgangen" #. module: marketing_campaign #: view:marketing.campaign.workitem:0 msgid "Reset" -msgstr "" +msgstr "Herstellen" #. module: marketing_campaign #: field:marketing.campaign.segment,sync_last_date:0 @@ -202,7 +202,7 @@ msgstr "" #. module: marketing_campaign #: selection:marketing.campaign.transition,interval_type:0 msgid "Year(s)" -msgstr "" +msgstr "Jaar(en)" #. module: marketing_campaign #: help:marketing.campaign.segment,sync_last_date:0 @@ -217,12 +217,12 @@ msgstr "" #: selection:marketing.campaign.segment,state:0 #: selection:marketing.campaign.workitem,state:0 msgid "Cancelled" -msgstr "" +msgstr "Geannuleerd" #. module: marketing_campaign #: selection:marketing.campaign.transition,trigger:0 msgid "Automatic" -msgstr "" +msgstr "Automatisch" #. module: marketing_campaign #: help:marketing.campaign,mode:0 @@ -236,6 +236,15 @@ msgid "" "Normal - the campaign runs normally and automatically sends all emails and " "reports (be very careful with this mode, you're live!)" msgstr "" +"Test - Het maakt en verwerkt alle activiteiten direct (zonder wachten op " +"vertraging bij overgangen) maar verstuurt geen emails en maakt geen " +"rapporten.\n" +"Test in Realtime - Het maakt en verwerkt alle activiteiten direct maar " +"verstuurt geen emails en maakt geen rapporten.\n" +"Met handmatige bevestiging - de campagne loopt normaal, maar de gebruiker " +"moet alle activiteiten handmatig bevestigen.\n" +"Normaal - de campagne loopt normaal en verstuurt alle emails en rapporten " +"(wees voorzichtig met deze stand, u bent live!)" #. module: marketing_campaign #: help:marketing.campaign.segment,date_run:0 @@ -252,12 +261,12 @@ msgstr "" #: view:marketing.campaign.workitem:0 #: field:marketing.campaign.workitem,campaign_id:0 msgid "Campaign" -msgstr "" +msgstr "Campagne" #. module: marketing_campaign #: field:marketing.campaign.activity,start:0 msgid "Start" -msgstr "" +msgstr "Start" #. module: marketing_campaign #: help:marketing.campaign,partner_field_id:0 @@ -273,7 +282,7 @@ msgstr "" #: view:marketing.campaign.workitem:0 #: field:marketing.campaign.workitem,segment_id:0 msgid "Segment" -msgstr "" +msgstr "Segment" #. module: marketing_campaign #: view:marketing.campaign.activity:0 @@ -300,7 +309,7 @@ msgstr "" #. module: marketing_campaign #: selection:marketing.campaign.transition,interval_type:0 msgid "Month(s)" -msgstr "" +msgstr "Maand(en)" #. module: marketing_campaign #: view:campaign.analysis:0 @@ -308,18 +317,23 @@ msgstr "" #: model:ir.model,name:marketing_campaign.model_res_partner #: field:marketing.campaign.workitem,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Relatie" #. module: marketing_campaign #: view:marketing.campaign.activity:0 msgid "Transitions" -msgstr "" +msgstr "Overgangen" #. module: marketing_campaign #: field:marketing.campaign.activity,keep_if_condition_not_met:0 msgid "Don't delete workitems" msgstr "" +#. module: marketing_campaign +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: marketing_campaign #: view:campaign.analysis:0 #: field:campaign.analysis,state:0 @@ -330,17 +344,17 @@ msgstr "" #: view:marketing.campaign.workitem:0 #: field:marketing.campaign.workitem,state:0 msgid "State" -msgstr "" +msgstr "Status" #. module: marketing_campaign #: view:campaign.analysis:0 msgid "Marketing Reports" -msgstr "" +msgstr "Marketingrapporten" #. module: marketing_campaign #: field:marketing.campaign.activity,type:0 msgid "Type" -msgstr "" +msgstr "Soort" #. module: marketing_campaign #: field:marketing.campaign,name:0 @@ -348,12 +362,12 @@ msgstr "" #: field:marketing.campaign.segment,name:0 #: field:marketing.campaign.transition,name:0 msgid "Name" -msgstr "" +msgstr "Naam" #. module: marketing_campaign #: field:marketing.campaign.workitem,res_name:0 msgid "Resource Name" -msgstr "" +msgstr "Naam bron" #. module: marketing_campaign #: field:marketing.campaign.segment,sync_mode:0 @@ -364,7 +378,7 @@ msgstr "" #: view:marketing.campaign:0 #: view:marketing.campaign.segment:0 msgid "Run" -msgstr "" +msgstr "Uitvoeren" #. module: marketing_campaign #: field:marketing.campaign.activity,from_ids:0 @@ -379,13 +393,13 @@ msgstr "" #. module: marketing_campaign #: view:marketing.campaign.workitem:0 msgid "Marketing Campaign Activities" -msgstr "" +msgstr "Marketing campagne activiteiten" #. module: marketing_campaign #: view:marketing.campaign.workitem:0 #: field:marketing.campaign.workitem,error_msg:0 msgid "Error Message" -msgstr "" +msgstr "Foutmelding" #. module: marketing_campaign #: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_form @@ -393,17 +407,17 @@ msgstr "" #: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign_form #: view:marketing.campaign:0 msgid "Campaigns" -msgstr "" +msgstr "Campagnes" #. module: marketing_campaign #: field:marketing.campaign.transition,interval_type:0 msgid "Interval Unit" -msgstr "" +msgstr "Eenheid interval" #. module: marketing_campaign #: field:campaign.analysis,country_id:0 msgid "Country" -msgstr "" +msgstr "Land" #. module: marketing_campaign #: field:marketing.campaign.activity,report_id:0 @@ -414,12 +428,12 @@ msgstr "" #. module: marketing_campaign #: selection:campaign.analysis,month:0 msgid "July" -msgstr "" +msgstr "Juli" #. module: marketing_campaign #: model:ir.ui.menu,name:marketing_campaign.menu_marketing_configuration msgid "Configuration" -msgstr "" +msgstr "Configuratie" #. module: marketing_campaign #: help:marketing.campaign.activity,variable_cost:0 @@ -432,29 +446,29 @@ msgstr "" #. module: marketing_campaign #: constraint:ir.cron:0 msgid "Invalid arguments" -msgstr "" +msgstr "Ongeldige argumenten" #. module: marketing_campaign #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Ongeldige XML voor weergave opbouw" #. module: marketing_campaign #: selection:marketing.campaign.transition,interval_type:0 msgid "Hour(s)" -msgstr "" +msgstr "Uur/Uren" #. module: marketing_campaign #: model:ir.model,name:marketing_campaign.model_marketing_campaign_segment msgid "Campaign Segment" -msgstr "" +msgstr "Campagne segment" #. module: marketing_campaign #: view:marketing.campaign:0 #: view:marketing.campaign.segment:0 #: view:marketing.campaign.workitem:0 msgid "Cancel" -msgstr "" +msgstr "Annuleren" #. module: marketing_campaign #: help:marketing.campaign.activity,keep_if_condition_not_met:0 @@ -462,21 +476,24 @@ msgid "" "By activating this option, workitems that aren't executed because the " "condition is not met are marked as cancelled instead of being deleted." msgstr "" +"Bij activering van deze optie worden taken die niet worden uitgevoerd omdat " +"niet aan de voorwaarde is voldaan gemarkeerd als geannuleerd in plaats van " +"verwijderd." #. module: marketing_campaign #: view:campaign.analysis:0 msgid "Exceptions" -msgstr "" +msgstr "Uitzonderingen" #. module: marketing_campaign #: field:res.partner,workitem_ids:0 msgid "Workitems" -msgstr "" +msgstr "Taken" #. module: marketing_campaign #: field:marketing.campaign,fixed_cost:0 msgid "Fixed Cost" -msgstr "" +msgstr "Vaste kosten" #. module: marketing_campaign #: view:marketing.campaign.segment:0 @@ -486,34 +503,34 @@ msgstr "" #. module: marketing_campaign #: field:marketing.campaign.transition,interval_nbr:0 msgid "Interval Value" -msgstr "" +msgstr "Interval aantal" #. module: marketing_campaign #: field:campaign.analysis,revenue:0 #: field:marketing.campaign.activity,revenue:0 msgid "Revenue" -msgstr "" +msgstr "Opbrengst" #. module: marketing_campaign #: selection:campaign.analysis,month:0 msgid "September" -msgstr "" +msgstr "September" #. module: marketing_campaign #: selection:campaign.analysis,month:0 msgid "December" -msgstr "" +msgstr "December" #. module: marketing_campaign #: view:campaign.analysis:0 #: field:campaign.analysis,month:0 msgid "Month" -msgstr "" +msgstr "Maand" #. module: marketing_campaign #: field:marketing.campaign.transition,activity_to_id:0 msgid "Next Activity" -msgstr "" +msgstr "Volgende activiteit" #. module: marketing_campaign #: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_followup @@ -523,17 +540,17 @@ msgstr "" #. module: marketing_campaign #: help:marketing.campaign.activity,email_template_id:0 msgid "The e-mail to send when this activity is activated" -msgstr "" +msgstr "De e-mail die wordt gestuurd als deze activiteit is geactiveerd" #. module: marketing_campaign #: view:campaign.analysis:0 msgid "This Month" -msgstr "" +msgstr "Deze maand" #. module: marketing_campaign #: view:marketing.campaign:0 msgid "Test Mode" -msgstr "" +msgstr "Testmodus" #. module: marketing_campaign #: selection:marketing.campaign.segment,sync_mode:0 @@ -543,22 +560,28 @@ msgstr "" #. module: marketing_campaign #: model:ir.model,name:marketing_campaign.model_ir_actions_report_xml msgid "ir.actions.report.xml" -msgstr "" +msgstr "ir.actions.report.xml" #. module: marketing_campaign #: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_stat msgid "Campaign Statistics" msgstr "" +#. module: marketing_campaign +#: view:marketing.campaign.workitem:0 +#: field:marketing.campaign.workitem,res_id:0 +msgid "Resource ID" +msgstr "Resource ID" + #. module: marketing_campaign #: help:marketing.campaign.activity,server_action_id:0 msgid "The action to perform when this activity is activated" -msgstr "" +msgstr "De actie die wordt uitgevoerd als de activiteit is geactiveerd" #. module: marketing_campaign #: field:marketing.campaign,partner_field_id:0 msgid "Partner Field" -msgstr "" +msgstr "Relatie veld" #. module: marketing_campaign #: view:campaign.analysis:0 @@ -566,22 +589,22 @@ msgstr "" #: model:ir.model,name:marketing_campaign.model_campaign_analysis #: model:ir.ui.menu,name:marketing_campaign.menu_action_campaign_analysis_all msgid "Campaign Analysis" -msgstr "" +msgstr "Campagne analyse" #. module: marketing_campaign #: selection:marketing.campaign,mode:0 msgid "Test in Realtime" -msgstr "" +msgstr "Test in realtime" #. module: marketing_campaign #: selection:marketing.campaign,mode:0 msgid "Test Directly" -msgstr "" +msgstr "Test direct" #. module: marketing_campaign #: field:marketing.campaign.activity,report_directory_id:0 msgid "Directory" -msgstr "" +msgstr "Map" #. module: marketing_campaign #: view:marketing.campaign:0 @@ -589,43 +612,44 @@ msgstr "" #: view:marketing.campaign.segment:0 #: selection:marketing.campaign.segment,state:0 msgid "Draft" -msgstr "" +msgstr "Concept" #. module: marketing_campaign #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Fout ! U kunt geen recursief menu maken." #. module: marketing_campaign #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten!" #. module: marketing_campaign #: view:marketing.campaign.workitem:0 msgid "Preview" -msgstr "" +msgstr "Voorbeeld" #. module: marketing_campaign #: view:marketing.campaign.workitem:0 msgid "Related Resource" -msgstr "" +msgstr "Gekoppelde resource" #. module: marketing_campaign #: selection:campaign.analysis,month:0 msgid "August" -msgstr "" +msgstr "Augustus" #. module: marketing_campaign #: selection:marketing.campaign,mode:0 msgid "Normal" -msgstr "" +msgstr "Normaal" #. module: marketing_campaign #: help:marketing.campaign.activity,start:0 msgid "This activity is launched when the campaign starts." -msgstr "" +msgstr "Deze actie wordt opgestart als de campagne start." #. module: marketing_campaign #: help:marketing.campaign.activity,signal:0 @@ -633,11 +657,13 @@ msgid "" "An activity with a signal can be called programmatically. Be careful, the " "workitem is always created when a signal is sent" msgstr "" +"Een activiteit met een signaal kan via een programma worden aangeroepen. " +"Wees voorzichtig, de taak wordt altijd gemaakt als een signaal wordt gestuurd" #. module: marketing_campaign #: selection:campaign.analysis,month:0 msgid "June" -msgstr "" +msgstr "Juni" #. module: marketing_campaign #: selection:marketing.campaign.segment,sync_mode:0 @@ -653,35 +679,35 @@ msgstr "" #: field:campaign.analysis,date:0 #: view:marketing.campaign.workitem:0 msgid "Date" -msgstr "" +msgstr "Datum" #. module: marketing_campaign #: selection:campaign.analysis,month:0 msgid "November" -msgstr "" +msgstr "November" #. module: marketing_campaign #: view:marketing.campaign.activity:0 #: field:marketing.campaign.activity,condition:0 msgid "Condition" -msgstr "" +msgstr "Voorwaarde" #. module: marketing_campaign #: help:marketing.campaign.activity,report_id:0 msgid "The report to generate when this activity is activated" -msgstr "" +msgstr "Het rapport wordt gegenereerd als de activiteit is geactiveerd" #. module: marketing_campaign #: selection:campaign.analysis,state:0 #: view:marketing.campaign.workitem:0 #: selection:marketing.campaign.workitem,state:0 msgid "Exception" -msgstr "" +msgstr "Uitzondering" #. module: marketing_campaign #: selection:campaign.analysis,month:0 msgid "October" -msgstr "" +msgstr "Oktober" #. module: marketing_campaign #: code:addons/marketing_campaign/marketing_campaign.py:0 @@ -699,13 +725,13 @@ msgstr "" #. module: marketing_campaign #: selection:campaign.analysis,month:0 msgid "January" -msgstr "" +msgstr "Januari" #. module: marketing_campaign #: view:marketing.campaign.workitem:0 #: field:marketing.campaign.workitem,date:0 msgid "Execution Date" -msgstr "" +msgstr "Uitvoeringsdatum" #. module: marketing_campaign #: model:ir.model,name:marketing_campaign.model_marketing_campaign_workitem @@ -716,63 +742,63 @@ msgstr "" #: view:marketing.campaign.segment:0 #: field:marketing.campaign.segment,ir_filter_id:0 msgid "Filter" -msgstr "" +msgstr "Filter" #. module: marketing_campaign #: help:marketing.campaign.activity,report_directory_id:0 msgid "This folder is used to store the generated reports" -msgstr "" +msgstr "Deze map wordt gebruikt om gegenereerde rapporten op te slaan" #. module: marketing_campaign #: code:addons/marketing_campaign/marketing_campaign.py:0 #, python-format msgid "Error" -msgstr "" +msgstr "Fout" #. module: marketing_campaign #: view:marketing.campaign.activity:0 #: field:marketing.campaign.activity,server_action_id:0 msgid "Action" -msgstr "" +msgstr "Actie" #. module: marketing_campaign #: code:addons/marketing_campaign/marketing_campaign.py:0 #, python-format msgid "Automatic transition" -msgstr "" +msgstr "Automatische overgang" #. module: marketing_campaign #: view:marketing.campaign.segment:0 #: view:res.partner:0 msgid "History" -msgstr "" +msgstr "Geschiedenis" #. module: marketing_campaign #: help:marketing.campaign,object_id:0 msgid "Choose the model on which you want this campaign to be run" -msgstr "" +msgstr "Kies het model waarmee u deze campagne wilt laten lopen" #. module: marketing_campaign #: model:ir.module.module,shortdesc:marketing_campaign.module_meta_information msgid "marketing_campaign" -msgstr "" +msgstr "marketing_campaign" #. module: marketing_campaign #: view:marketing.campaign.workitem:0 msgid "Process" -msgstr "" +msgstr "Verwerken" #. module: marketing_campaign #: code:addons/marketing_campaign/marketing_campaign.py:0 #: selection:marketing.campaign.transition,trigger:0 #, python-format msgid "Cosmetic" -msgstr "" +msgstr "Cosmetisch" #. module: marketing_campaign #: help:marketing.campaign.transition,trigger:0 msgid "How is the destination workitem triggered" -msgstr "" +msgstr "Hoe wordt de bestemming taak geactiveerd" #. module: marketing_campaign #: view:campaign.analysis:0 @@ -781,18 +807,18 @@ msgstr "" #: selection:marketing.campaign.segment,state:0 #: selection:marketing.campaign.workitem,state:0 msgid "Done" -msgstr "" +msgstr "Klaar" #. module: marketing_campaign #: model:ir.model,name:marketing_campaign.model_email_template msgid "Email Templates for Models" -msgstr "" +msgstr "Email sjablonen voor modellen" #. module: marketing_campaign #: view:marketing.campaign:0 #: view:marketing.campaign.segment:0 msgid "Close" -msgstr "" +msgstr "Sluiten" #. module: marketing_campaign #: code:addons/marketing_campaign/marketing_campaign.py:0 @@ -805,22 +831,37 @@ msgstr "" msgid "Synchronize Manually" msgstr "" +#. module: marketing_campaign +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: marketing_campaign #: code:addons/marketing_campaign/marketing_campaign.py:0 #, python-format msgid "The campaign cannot be marked as done before all segments are done" msgstr "" +"De campagne kan niet gereed worden gemeld voordat alle segmenten klaar zijn" #. module: marketing_campaign -#: view:marketing.campaign.workitem:0 -#: field:marketing.campaign.workitem,res_id:0 -msgid "Resource ID" +#: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form +msgid "" +"A marketing campaign is an event or activity that will help you manage and " +"reach your partners with specific messages. A campaign can have many " +"activities that will be triggered based on a specific situation. One " +"possible action could be sending an email template that has previously been " +"created in the system." msgstr "" +#. module: marketing_campaign +#: selection:marketing.campaign.transition,trigger:0 +msgid "Time" +msgstr "Tijd" + #. module: marketing_campaign #: model:ir.model,name:marketing_campaign.model_marketing_campaign_transition msgid "Campaign Transition" -msgstr "" +msgstr "Campagne overgang" #. module: marketing_campaign #: view:campaign.analysis:0 @@ -828,50 +869,50 @@ msgstr "" #: view:marketing.campaign.workitem:0 #: selection:marketing.campaign.workitem,state:0 msgid "To Do" -msgstr "" +msgstr "Te doen" #. module: marketing_campaign #: view:marketing.campaign.workitem:0 msgid "Campaign Step" -msgstr "" +msgstr "Campagnestap" #. module: marketing_campaign #: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_segment_form #: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign_segment_form #: view:marketing.campaign.segment:0 msgid "Segments" -msgstr "" +msgstr "Segmenten" #. module: marketing_campaign #: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_segment_opened msgid "All Segments" -msgstr "" +msgstr "Alle segmenten" #. module: marketing_campaign #: view:marketing.campaign.activity:0 msgid "Incoming Transitions" -msgstr "" +msgstr "Binnenkomende overgangen" #. module: marketing_campaign #: selection:marketing.campaign.activity,type:0 msgid "E-mail" -msgstr "" +msgstr "E-mail" #. module: marketing_campaign #: selection:marketing.campaign.transition,interval_type:0 msgid "Day(s)" -msgstr "" +msgstr "Dag(en)" #. module: marketing_campaign #: field:marketing.campaign,activity_ids:0 #: view:marketing.campaign.activity:0 msgid "Activities" -msgstr "" +msgstr "Activiteiten" #. module: marketing_campaign #: selection:campaign.analysis,month:0 msgid "May" -msgstr "" +msgstr "Mei" #. module: marketing_campaign #: view:marketing.campaign:0 @@ -879,7 +920,7 @@ msgstr "" #: view:marketing.campaign.segment:0 #: selection:marketing.campaign.segment,state:0 msgid "Running" -msgstr "" +msgstr "Loopt" #. module: marketing_campaign #: code:addons/marketing_campaign/marketing_campaign.py:0 @@ -890,17 +931,17 @@ msgstr "" #. module: marketing_campaign #: model:ir.model,name:marketing_campaign.model_marketing_campaign msgid "Marketing Campaign" -msgstr "" +msgstr "Marketing campagne" #. module: marketing_campaign #: field:marketing.campaign.segment,date_done:0 msgid "End Date" -msgstr "" +msgstr "Einddatum" #. module: marketing_campaign #: selection:campaign.analysis,month:0 msgid "February" -msgstr "" +msgstr "Februari" #. module: marketing_campaign #: view:campaign.analysis:0 @@ -911,7 +952,7 @@ msgstr "" #: view:marketing.campaign.workitem:0 #: field:marketing.campaign.workitem,object_id:0 msgid "Resource" -msgstr "" +msgstr "Resource" #. module: marketing_campaign #: help:marketing.campaign,fixed_cost:0 @@ -925,18 +966,18 @@ msgstr "" #: code:addons/marketing_campaign/marketing_campaign.py:0 #, python-format msgid "Email Preview" -msgstr "" +msgstr "Email voorbeeld" #. module: marketing_campaign #: field:marketing.campaign.activity,signal:0 msgid "Signal" -msgstr "" +msgstr "Signaal" #. module: marketing_campaign #: code:addons/marketing_campaign/marketing_campaign.py:0 #, python-format msgid "The campaign cannot be started: there are no activities in it" -msgstr "" +msgstr "De campagne kan niet worden gestart: er zitten geen activiteiten in" #. module: marketing_campaign #: help:marketing.campaign.workitem,date:0 @@ -946,13 +987,13 @@ msgstr "" #. module: marketing_campaign #: selection:campaign.analysis,month:0 msgid "April" -msgstr "" +msgstr "April" #. module: marketing_campaign #: view:marketing.campaign:0 #: field:marketing.campaign,mode:0 msgid "Mode" -msgstr "" +msgstr "Modus" #. module: marketing_campaign #: view:campaign.analysis:0 @@ -961,7 +1002,7 @@ msgstr "" #: view:marketing.campaign.workitem:0 #: field:marketing.campaign.workitem,activity_id:0 msgid "Activity" -msgstr "" +msgstr "Activiteit" #. module: marketing_campaign #: help:marketing.campaign.segment,ir_filter_id:0 @@ -976,7 +1017,7 @@ msgstr "" #: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_workitem #: model:ir.ui.menu,name:marketing_campaign.menu_action_marketing_campaign_workitem msgid "Campaign Followup" -msgstr "" +msgstr "Campagne opvolging" #. module: marketing_campaign #: field:marketing.campaign.segment,date_next_sync:0 @@ -986,7 +1027,7 @@ msgstr "" #. module: marketing_campaign #: model:ir.model,name:marketing_campaign.model_marketing_campaign_activity msgid "Campaign Activity" -msgstr "" +msgstr "Campagne activiteit" #. module: marketing_campaign #: view:marketing.campaign.segment:0 @@ -1001,22 +1042,22 @@ msgstr "" #. module: marketing_campaign #: field:marketing.campaign.activity,variable_cost:0 msgid "Variable Cost" -msgstr "" +msgstr "Variabele kosten" #. module: marketing_campaign #: selection:marketing.campaign,mode:0 msgid "With Manual Confirmation" -msgstr "" +msgstr "Met handmatige bevestiging" #. module: marketing_campaign #: view:campaign.analysis:0 #: field:campaign.analysis,total_cost:0 #: view:marketing.campaign:0 msgid "Cost" -msgstr "" +msgstr "Kosten" #. module: marketing_campaign #: view:campaign.analysis:0 #: field:campaign.analysis,year:0 msgid "Year" -msgstr "" +msgstr "Jaar" diff --git a/addons/marketing_campaign_crm_demo/i18n/marketing_campaign_crm_demo.pot b/addons/marketing_campaign_crm_demo/i18n/marketing_campaign_crm_demo.pot index c7a26ff7bc1..91ed15bd629 100644 --- a/addons/marketing_campaign_crm_demo/i18n/marketing_campaign_crm_demo.pot +++ b/addons/marketing_campaign_crm_demo/i18n/marketing_campaign_crm_demo.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:40+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:40+0000\n" +"POT-Creation-Date: 2010-11-18 16:12:39+0000\n" +"PO-Revision-Date: 2010-11-18 16:12:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Error! You can not create recursive Directories." msgstr "" +#. module: marketing_campaign_crm_demo +#: sql_constraint:marketing.campaign.transition:0 +msgid "The interval must be positive or zero" +msgstr "" + #. module: marketing_campaign_crm_demo #: model:ir.module.module,description:marketing_campaign_crm_demo.module_meta_information msgid "Demo data for the module marketing_campaign." @@ -43,6 +48,11 @@ msgid "Hello,Thanks for showing intrest and buying the OpenERP book.\n" " Regards,OpenERP Team," msgstr "" +#. module: marketing_campaign_crm_demo +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: marketing_campaign_crm_demo #: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_2 msgid "Propose to subscribe to the OpenERP Discovery Day on May 2010" @@ -58,6 +68,11 @@ msgstr "" msgid "Thanks for showing interest in OpenERP" msgstr "" +#. module: marketing_campaign_crm_demo +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: marketing_campaign_crm_demo #: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_4 msgid "Thanks for buying the OpenERP book" @@ -68,6 +83,11 @@ msgstr "" msgid "The To/From Activity of transition must be of the same Campaign " msgstr "" +#. module: marketing_campaign_crm_demo +#: sql_constraint:document.directory:0 +msgid "Directory cannot be parent of itself!" +msgstr "" + #. module: marketing_campaign_crm_demo #: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_5 msgid "Propose a free technical training to Gold partners" @@ -82,6 +102,11 @@ msgid "Hello, We have very good offer that might suit you.\n" " Regards,OpenERP Team," msgstr "" +#. module: marketing_campaign_crm_demo +#: sql_constraint:document.directory:0 +msgid "The directory name must be unique !" +msgstr "" + #. module: marketing_campaign_crm_demo #: report:crm.lead.demo:0 msgid "Partner :" @@ -103,6 +128,11 @@ msgstr "" msgid "Thanks for subscribing to the OpenERP Discovery Day" msgstr "" +#. module: marketing_campaign_crm_demo +#: sql_constraint:email.template:0 +msgid "The template name must be unique !" +msgstr "" + #. module: marketing_campaign_crm_demo #: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_5 msgid "Hello, We have very good offer that might suit you.\n" @@ -148,6 +178,11 @@ msgstr "" msgid "marketing_campaign_crm_demo" msgstr "" +#. module: marketing_campaign_crm_demo +#: sql_constraint:document.directory:0 +msgid "Directory must have a parent or a storage" +msgstr "" + #. module: marketing_campaign_crm_demo #: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_7 msgid "Propose gold partnership to silver partners" diff --git a/addons/membership/i18n/membership.pot b/addons/membership/i18n/membership.pot index 971816eecf0..be1f3b94680 100644 --- a/addons/membership/i18n/membership.pot +++ b/addons/membership/i18n/membership.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:40+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:40+0000\n" +"POT-Creation-Date: 2010-11-18 16:12:40+0000\n" +"PO-Revision-Date: 2010-11-18 16:12:40+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -32,11 +32,6 @@ msgstr "" msgid "Paid Member" msgstr "" -#. module: membership -#: help:product.product,membership_date_from:0 -msgid "Active Membership since this date" -msgstr "" - #. module: membership #: view:report.membership:0 msgid "Group By..." @@ -150,6 +145,11 @@ msgstr "" msgid "# Invoiced" msgstr "" +#. module: membership +#: model:ir.ui.menu,name:membership.menu_report_membership +msgid "Members Analysis" +msgstr "" + #. module: membership #: view:res.partner:0 msgid "End Membership Date" @@ -187,6 +187,22 @@ msgstr "" msgid "From" msgstr "" +#. module: membership +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + +#. module: membership +#: help:res.partner,membership_state:0 +msgid "It indicates the membership state.\n" +" -Non Member: A member who has not applied for any membership.\n" +" -Cancelled Member: A member who has cancelled his membership.\n" +" -Old Member: A member whose membership date has expired.\n" +" -Waiting Member: A member who has applied for the membership and whose invoice is going to be created.\n" +" -Invoiced Member: A member whose invoice has been created.\n" +" -Paid Member: A member who has paid the membership amount." +msgstr "" + #. module: membership #: model:process.transition.action,name:membership.process_transition_action_create0 msgid "Create" @@ -202,12 +218,22 @@ msgstr "" msgid "Member line" msgstr "" +#. module: membership +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: membership #: help:report.membership,date_from:0 #: field:res.partner,membership_start:0 msgid "Start membership date" msgstr "" +#. module: membership +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: membership #: code:addons/membership/membership.py:0 #, python-format @@ -259,8 +285,8 @@ msgid "Golden Membership" msgstr "" #. module: membership -#: model:ir.ui.menu,name:membership.menu_report_membership -msgid "Members Analysis" +#: help:res.partner,associate_member:0 +msgid "A member with whom you want to associate your membership.It will consider the membership state of the associated member." msgstr "" #. module: membership @@ -286,9 +312,9 @@ msgid "Join" msgstr "" #. module: membership -#: model:ir.model,name:membership.model_account_invoice -#: field:membership.membership_line,account_invoice_id:0 -msgid "Invoice" +#: help:product.product,membership_date_to:0 +#: help:res.partner,membership_stop:0 +msgid "Date until which membership remains active." msgstr "" #. module: membership @@ -306,6 +332,11 @@ msgstr "" msgid "Join Date" msgstr "" +#. module: membership +#: help:res.partner,free_member:0 +msgid "Select if you want to give membership free of cost." +msgstr "" + #. module: membership #: model:process.node,name:membership.process_node_setassociation0 msgid "Set association" @@ -321,6 +352,11 @@ msgstr "" msgid "Memberships" msgstr "" +#. module: membership +#: model:process.node,note:membership.process_node_paidmember0 +msgid "Membership invoice paid." +msgstr "" + #. module: membership #: model:ir.model,name:membership.model_product_template msgid "Product Template" @@ -341,6 +377,17 @@ msgstr "" msgid "Invoice Line" msgstr "" +#. module: membership +#: help:membership.membership_line,state:0 +msgid "It indicates the membership state.\n" +" -Non Member: A member who has not applied for any membership.\n" +" -Cancelled Member: A member who has cancelled his membership.\n" +" -Old Member: A member whose membership date has expired.\n" +" -Waiting Member: A member who has applied for the membership and whose invoice is going to be created.\n" +" -Invoiced Member: A member whose invoice has been created.\n" +" -Paid Member: A member who has paid the membership amount." +msgstr "" + #. module: membership #: view:report.membership:0 #: field:report.membership,month:0 @@ -369,6 +416,12 @@ msgstr "" msgid "Associate Member" msgstr "" +#. module: membership +#: help:product.product,membership_date_from:0 +#: help:res.partner,membership_start:0 +msgid "Date from which membership becomes active." +msgstr "" + #. module: membership #: view:report.membership:0 msgid "Associated Partner" @@ -397,6 +450,12 @@ msgstr "" msgid "Category" msgstr "" +#. module: membership +#: model:ir.model,name:membership.model_account_invoice +#: field:membership.membership_line,account_invoice_id:0 +msgid "Invoice" +msgstr "" + #. module: membership #: selection:membership.membership_line,state:0 #: selection:report.membership,membership_state:0 @@ -409,21 +468,11 @@ msgstr "" msgid "Member Sale Pricelist Version" msgstr "" -#. module: membership -#: help:product.product,membership_date_to:0 -msgid "Expired date of Membership" -msgstr "" - #. module: membership #: constraint:product.template:0 msgid "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" -#. module: membership -#: help:res.partner,membership_amount:0 -msgid "The price negociated by the partner" -msgstr "" - #. module: membership #: view:report.membership:0 msgid "Forecast" @@ -481,18 +530,6 @@ msgstr "" msgid "June" msgstr "" -#. module: membership -#: model:process.node,note:membership.process_node_paidmember0 -msgid "Membership invoice paid." -msgstr "" - -#. module: membership -#: selection:membership.membership_line,state:0 -#: selection:report.membership,membership_state:0 -#: selection:res.partner,membership_state:0 -msgid "Invoiced Member" -msgstr "" - #. module: membership #: model:ir.module.module,shortdesc:membership.module_meta_information #: model:ir.ui.menu,name:membership.menu_membership @@ -506,8 +543,15 @@ msgid "Membership" msgstr "" #. module: membership -#: help:product.product,membership:0 -msgid "Specify if this product is a membership product" +#: selection:membership.membership_line,state:0 +#: selection:report.membership,membership_state:0 +#: selection:res.partner,membership_state:0 +msgid "Invoiced Member" +msgstr "" + +#. module: membership +#: help:membership.membership_line,date:0 +msgid "Date on which member has joined the membership" msgstr "" #. module: membership @@ -567,11 +611,21 @@ msgstr "" msgid "Membership amount" msgstr "" +#. module: membership +#: help:res.partner,membership_amount:0 +msgid "The price negotiated by the partner" +msgstr "" + #. module: membership #: model:product.template,name:membership.membership_2_product_template msgid "Basic Membership" msgstr "" +#. module: membership +#: help:product.product,membership:0 +msgid "Select if a product is a membership product." +msgstr "" + #. module: membership #: selection:membership.membership_line,state:0 #: selection:report.membership,membership_state:0 @@ -720,6 +774,11 @@ msgstr "" msgid "April" msgstr "" +#. module: membership +#: help:res.partner,membership_cancel:0 +msgid "Date on which membership has been cancelled" +msgstr "" + #. module: membership #: field:membership.membership_line,date_cancel:0 msgid "Cancel date" @@ -741,6 +800,11 @@ msgstr "" msgid "Membership product" msgstr "" +#. module: membership +#: help:membership.membership_line,member_price:0 +msgid "Amount for the membership" +msgstr "" + #. module: membership #: selection:membership.membership_line,state:0 #: selection:report.membership,membership_state:0 diff --git a/addons/mrp/i18n/es.po b/addons/mrp/i18n/es.po index eedcb57bf45..aa9ce72a1fe 100644 --- a/addons/mrp/i18n/es.po +++ b/addons/mrp/i18n/es.po @@ -6,15 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-14 08:05+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"POT-Creation-Date: 2010-11-18 16:12+0000\n" +"PO-Revision-Date: 2010-11-18 21:23+0000\n" +"Last-Translator: Carlos @ smile.fr \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-15 05:01+0000\n" +"X-Launchpad-Export-Date: 2010-11-19 04:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: mrp @@ -181,6 +180,15 @@ msgstr "" "El sistema crea automáticamente una petición de presupuesto al proveedor " "preferido." +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_routing_action +msgid "" +"Routings allows you to create and manage the manufacturing operations that " +"should be followed within your work centers in order to produce a product. " +"They are attached to bills of materials that will define the required raw " +"materials." +msgstr "" + #. module: mrp #: view:mrp.production:0 msgid "Products to Finish" @@ -229,14 +237,16 @@ msgid "UOM" msgstr "UdM" #. module: mrp -#: field:change.production.qty,product_qty:0 -#: field:mrp.bom,product_qty:0 -#: field:mrp.production,product_qty:0 -#: view:mrp.production.order:0 -#: field:mrp.production.order,product_qty:0 -#: field:mrp.production.product.line,product_qty:0 -msgid "Product Qty" -msgstr "Ctdad producto" +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "¡El ID del certificado del módulo debe ser único!" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_property_group_action +msgid "" +"Define specific property groups that can be assigned to the properties of " +"your bills of materials." +msgstr "" #. module: mrp #: model:process.node,note:mrp.process_node_purchaseprocure0 @@ -309,20 +319,6 @@ msgstr "Cantidad en horas" msgid "Scheduled goods" msgstr "Bienes planificados" -#. module: mrp -#: code:addons/mrp/mrp.py:0 -#, python-format -msgid "" -"Cannot delete Production Order(s) which are in %s State!' % s['state']))\n" -" return osv.osv.unlink(self, cr, uid, unlink_ids, context=context)\n" -"\n" -" def copy(self, cr, uid, id, default=None, context=None):\n" -" if default is None:\n" -" default = {}\n" -" default.update({\n" -" 'name': self.pool.get('ir.sequence" -msgstr "" - #. module: mrp #: selection:mrp.bom,type:0 msgid "Sets / Phantom" @@ -354,6 +350,11 @@ msgstr "Informe de órden de producción" msgid "June" msgstr "Junio" +#. module: mrp +#: sql_constraint:res.groups:0 +msgid "The name of the group must be unique !" +msgstr "¡El nombre del grupo debe de ser único!" + #. module: mrp #: model:ir.model,name:mrp.model_mrp_product_produce msgid "Product Produce" @@ -475,12 +476,6 @@ msgstr "Estructura lista de materiales" msgid "Product type is service" msgstr "Producto de tipo servicio" -#. module: mrp -#: code:addons/mrp/report/price.py:0 -#, python-format -msgid "of " -msgstr "de " - #. module: mrp #: model:process.transition,name:mrp.process_transition_bom0 msgid "Manufacturing decomposition" @@ -736,6 +731,12 @@ msgstr "Imprimir" msgid "Type" msgstr "Tipo" +#. module: mrp +#: code:addons/mrp/report/price.py:0 +#, python-format +msgid "Total Cost of " +msgstr "Coste total de " + #. module: mrp #: model:process.node,note:mrp.process_node_minimumstockrule0 msgid "Linked to the 'Minimum stock rule' supplying method." @@ -753,6 +754,17 @@ msgstr "Por mes" msgid "Couldn't find bill of material for product" msgstr "No se puede encontrar la lista de material para el producto" +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_property_action +msgid "" +"The Properties in OpenERP are used to select the right bill of material in " +"order to manufacture a product, when you have different ways of building the " +"same product. You can assign several properties to each Bill of Materials. " +"When a sales person creates a sales order, he can relate it to several " +"properties and OpenERP will select automatically the BoM to use according " +"the the needs." +msgstr "" + #. module: mrp #: report:bom.structure:0 msgid "Product Name" @@ -829,6 +841,17 @@ msgstr "Uso centro de trabajo" msgid "Manufacturing Order" msgstr "Órden de producción" +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2 +msgid "" +"Bills of materials Components are components and sub-products used to create " +"master bills of materials. Use this menu to search in which BoM is used a " +"specific component." +msgstr "" +"Los componentes de listas de materiales son componentes y sub-productos " +"utilizados para crear listas de materiales maestras. Utilice este menú para " +"buscar en qué LdM se utiliza un componente específico" + #. module: mrp #: model:process.transition,name:mrp.process_transition_productionprocureproducts0 msgid "Procurement of raw material" @@ -904,6 +927,11 @@ msgstr "Stock mínimo" msgid "Dashboard" msgstr "Tablero" +#. module: mrp +#: view:board.board:0 +msgid "Work Center Future Load" +msgstr "Carga futura del centro de producción" + #. module: mrp #: model:process.node,name:mrp.process_node_stockproduct0 #: model:process.node,name:mrp.process_node_stockproduct1 @@ -1001,11 +1029,6 @@ msgstr "Retrasado" msgid "Make to stock" msgstr "Obtener para stock" -#. module: mrp -#: view:board.board:0 -msgid "Work Center Future load" -msgstr "Carga futura centro de trabajo" - #. module: mrp #: report:bom.structure:0 msgid "BOM Name" @@ -1111,6 +1134,17 @@ msgstr "¡Cantidad ordenada no puede ser negativa o cero!" msgid "Manufacturing Orders in Progress" msgstr "Órdenes de producción en progreso" +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning +msgid "" +"Manufacturing Orders describe the operations that need to be carried out and " +"the raw materials usage for each stage of production. You use specifications " +"(bills of materials or BoM) to work out the raw material requirements and " +"the manufacturing orders needed for the finished products. Once the bills of " +"materials have been defined, OpenERP becomes capable of automatically " +"deciding on the manufacturing route depending on the needs of the company." +msgstr "" + #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action4 msgid "Manufacturing Orders Waiting Products" @@ -1146,7 +1180,6 @@ msgstr "Ubicación productos finalizados" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_pm_resources_config -#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp msgid "Resources" msgstr "Recursos" @@ -1157,7 +1190,7 @@ msgstr "Diario analítico" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_workcenter_action -#: model:ir.ui.menu,name:mrp.menu_mrp_workcenter_action +#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp #: field:mrp.routing,workcenter_lines:0 msgid "Work Centers" msgstr "Centros de producción" @@ -1177,6 +1210,16 @@ msgstr "" "productos suelen ser adquiridos de forma manual o a través de una regla de " "stock mínimo." +#. module: mrp +#: field:change.production.qty,product_qty:0 +#: field:mrp.bom,product_qty:0 +#: field:mrp.production,product_qty:0 +#: view:mrp.production.order:0 +#: field:mrp.production.order,product_qty:0 +#: field:mrp.production.product.line,product_qty:0 +msgid "Product Qty" +msgstr "Ctdad producto" + #. module: mrp #: field:report.workcenter.load,hour:0 msgid "Nbr of hour" @@ -1255,12 +1298,27 @@ msgstr "Día por día" msgid "Revisions" msgstr "Revisiones" +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_production_action +msgid "" +"Manufacturing Orders are usually proposed automatically by OpenERP based on " +"the bill of materials and the procurement rules, but you can also create " +"manufacturing orders manually. OpenERP will handle the consumation of the " +"raw materials (stock decrease) and the production of the finished products " +"(stock increase) when the order is processed." +msgstr "" + #. module: mrp #: field:mrp.production,priority:0 #: field:mrp.production.order,priority:0 msgid "Priority" msgstr "Prioridad" +#. module: mrp +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "¡El nombre del módulo debe ser único!" + #. module: mrp #: model:ir.model,name:mrp.model_stock_picking msgid "Picking List" @@ -1346,6 +1404,14 @@ msgstr "Centros de trabajo de producción" msgid "Month" msgstr "Mes" +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action +msgid "" +"Work Centers allows you to create and manage manufacturing units consisting " +"of one or several people and/or machines that can be considered as a unit " +"for capacity and planning forecasting." +msgstr "" + #. module: mrp #: code:addons/mrp/wizard/change_production_qty.py:0 #, python-format @@ -1368,12 +1434,6 @@ msgstr "Despiece de la LdM" msgid "Start Date" msgstr "Fecha inicial" -#. module: mrp -#: code:addons/mrp/report/price.py:0 -#, python-format -msgid "Cost " -msgstr "Coste " - #. module: mrp #: field:mrp.workcenter,costs_hour_account_id:0 msgid "Hour Account" @@ -1394,12 +1454,6 @@ msgstr "Ubic. destino" msgid "Product Consumed" msgstr "Producto consumido" -#. module: mrp -#: code:addons/mrp/report/price.py:0 -#, python-format -msgid "Work Cost " -msgstr "Coste del trabajo " - #. module: mrp #: field:mrp.bom,active:0 #: field:mrp.routing,active:0 @@ -1433,9 +1487,15 @@ msgid "Scheduled date" msgstr "Fecha planificada" #. module: mrp -#: model:process.transition,name:mrp.process_transition_minimumstockprocure0 -msgid "'Minimum stock rule' material" -msgstr "material 'regla stock mínimo'" +#: sql_constraint:mrp.bom:0 +msgid "" +"All product quantities must be greater than 0.\n" +"You should install the mrp_subproduct module if you want to manage extra " +"products on BoMs !" +msgstr "" +"Todas las cantidades de producto deben de ser superiores a cero.\n" +"Debe instalar el módulo mrp_subproduct si quiere gestionar productos extra " +"en las LdM" #. module: mrp #: view:mrp.production:0 @@ -1468,6 +1528,12 @@ msgstr "Cuenta general" msgid "SO Number" msgstr "Número venta" +#. module: mrp +#: code:addons/mrp/report/price.py:0 +#, python-format +msgid "Component Cost of " +msgstr "" + #. module: mrp #: selection:mrp.production,state:0 #: view:mrp.production.order:0 @@ -1480,6 +1546,11 @@ msgstr "Realizado" msgid "Change Standard Price" msgstr "Cambio de precio estándar" +#. module: mrp +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "" + #. module: mrp #: field:mrp.production,origin:0 #: report:mrp.production.order:0 @@ -1509,6 +1580,12 @@ msgstr "" msgid "Manufacturing Orders To Start" msgstr "Órdenes de producción a iniciar" +#. module: mrp +#: code:addons/mrp/mrp.py:0 +#, python-format +msgid "Cannot delete Production Order(s) which are in %s State!" +msgstr "" + #. module: mrp #: model:ir.model,name:mrp.model_mrp_workcenter #: field:mrp.production.workcenter.line,workcenter_id:0 @@ -1589,6 +1666,7 @@ msgid "Make to Order" msgstr "Obtener para pedido" #. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order #: model:ir.ui.menu,name:mrp.menu_report_mrp_production_orders_tree msgid "Production Analysis" msgstr "Análisis de producción" @@ -1665,12 +1743,6 @@ msgstr "Productos planificados" msgid "Production Products Consommation" msgstr "Consumición de productos producidos" -#. module: mrp -#: code:addons/mrp/report/price.py:0 -#, python-format -msgid "Total Cost " -msgstr "Coste total " - #. module: mrp #: help:mrp.workcenter,note:0 msgid "" @@ -1758,7 +1830,6 @@ msgid "Time for 1 cycle (hour)" msgstr "Tiempo para 1 ciclo (horas)" #. module: mrp -#: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report #: field:mrp.production.product.line,production_id:0 #: field:mrp.production.workcenter.line,production_id:0 @@ -1843,6 +1914,14 @@ msgstr "Ctdad UdV producto" msgid "Valid Until" msgstr "Válido hasta" +#. module: mrp +#: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree +msgid "" +"Weekly Stock Value Variation enables you to track the stock value evolution " +"linked to manufacturing activities, receptions of products and delivery " +"orders." +msgstr "" + #. module: mrp #: view:mrp.product.produce:0 msgid "Confirm" @@ -1864,6 +1943,13 @@ msgstr "Redondeo del producto" msgid "Work Order" msgstr "Orden de entrega" +#. module: mrp +#: model:ir.actions.act_window,help:mrp.action_report_mrp_production_order +msgid "" +"This reporting allows you to analyse your manufacturing activities and " +"performance." +msgstr "" + #. module: mrp #: selection:mrp.product.produce,mode:0 msgid "Consume Only" @@ -2044,6 +2130,7 @@ msgstr "Etapas de producción." #. module: mrp #: code:addons/mrp/report/price.py:0 +#: model:ir.actions.report.xml,name:mrp.report_cost_structure #, python-format msgid "Cost Structure" msgstr "Estructura de costes" @@ -2120,6 +2207,27 @@ msgstr "Información general" msgid "Productions" msgstr "Producciones" +#. module: mrp +#: code:addons/mrp/report/price.py:0 +#, python-format +msgid "Work Cost of " +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action +msgid "" +"Master Bill of Materials allows you to create and manage the list of " +"necessary raw materials used to make a finished product. OpenERP will use " +"these BoM in order to propose automatically manufacturing orders according " +"to products' needs. You can either create a bill of materials to define " +"specific production steps or define a single multi-level bill of materials." +msgstr "" + +#. module: mrp +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "¡El tamaño del campo nunca puede ser menor que 1!" + #. module: mrp #: model:ir.model,name:mrp.model_mrp_routing #: view:mrp.bom:0 @@ -2155,6 +2263,11 @@ msgstr "Producción" msgid "Procurements in Exception" msgstr "Abastecimientos en excepción" +#. module: mrp +#: model:process.transition,name:mrp.process_transition_minimumstockprocure0 +msgid "'Minimum stock rule' material" +msgstr "material 'regla stock mínimo'" + #. module: mrp #: model:ir.model,name:mrp.model_mrp_product_price msgid "Product Price" @@ -2218,6 +2331,14 @@ msgstr "Tablero fabricación" msgid "Scheduled End Date" msgstr "Fecha de fin planificada" +#. module: mrp +#: model:ir.actions.act_window,help:mrp.action_report_workcenter_load_tree +msgid "" +"Work Center Loads gives you a projection of work center loads over a " +"specified period. It is expressed in number of hours and machine related " +"cycles." +msgstr "" + #. module: mrp #: model:process.node,note:mrp.process_node_procureproducts0 msgid "The way to procurement depends on the product type." @@ -3012,3 +3133,22 @@ msgstr "Año" #~ msgid "Workcenter Loads" #~ msgstr "Cargas centro de producción" + +#, python-format +#~ msgid "of " +#~ msgstr "de " + +#, python-format +#~ msgid "Cost " +#~ msgstr "Coste " + +#, python-format +#~ msgid "Work Cost " +#~ msgstr "Coste del trabajo " + +#, python-format +#~ msgid "Total Cost " +#~ msgstr "Coste total " + +#~ msgid "Work Center Future load" +#~ msgstr "Carga futura centro de trabajo" diff --git a/addons/mrp/i18n/fr.po b/addons/mrp/i18n/fr.po index cd5925e40e8..64f697ae63d 100644 --- a/addons/mrp/i18n/fr.po +++ b/addons/mrp/i18n/fr.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-13 08:44+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-11-18 16:12+0000\n" +"PO-Revision-Date: 2010-11-17 20:38+0000\n" +"Last-Translator: swinter \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-14 05:07+0000\n" +"X-Launchpad-Export-Date: 2010-11-19 04:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: mrp @@ -192,6 +192,15 @@ msgstr "" "Le système lance automatiquement un appel d'offre auprès du fournisseur " "principal" +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_routing_action +msgid "" +"Routings allows you to create and manage the manufacturing operations that " +"should be followed within your work centers in order to produce a product. " +"They are attached to bills of materials that will define the required raw " +"materials." +msgstr "" + #. module: mrp #: view:mrp.production:0 msgid "Products to Finish" @@ -240,14 +249,16 @@ msgid "UOM" msgstr "UdM" #. module: mrp -#: field:change.production.qty,product_qty:0 -#: field:mrp.bom,product_qty:0 -#: field:mrp.production,product_qty:0 -#: view:mrp.production.order:0 -#: field:mrp.production.order,product_qty:0 -#: field:mrp.production.product.line,product_qty:0 -msgid "Product Qty" -msgstr "Qté de Produit" +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_property_group_action +msgid "" +"Define specific property groups that can be assigned to the properties of " +"your bills of materials." +msgstr "" #. module: mrp #: model:process.node,note:mrp.process_node_purchaseprocure0 @@ -320,20 +331,6 @@ msgstr "Montant en heures" msgid "Scheduled goods" msgstr "Biens Prévus" -#. module: mrp -#: code:addons/mrp/mrp.py:0 -#, python-format -msgid "" -"Cannot delete Production Order(s) which are in %s State!' % s['state']))\n" -" return osv.osv.unlink(self, cr, uid, unlink_ids, context=context)\n" -"\n" -" def copy(self, cr, uid, id, default=None, context=None):\n" -" if default is None:\n" -" default = {}\n" -" default.update({\n" -" 'name': self.pool.get('ir.sequence" -msgstr "" - #. module: mrp #: selection:mrp.bom,type:0 msgid "Sets / Phantom" @@ -365,6 +362,11 @@ msgstr "" msgid "June" msgstr "Juin" +#. module: mrp +#: sql_constraint:res.groups:0 +msgid "The name of the group must be unique !" +msgstr "" + #. module: mrp #: model:ir.model,name:mrp.model_mrp_product_produce msgid "Product Produce" @@ -486,12 +488,6 @@ msgstr "Structure de la Nomenclature des Matériaux" msgid "Product type is service" msgstr "le produit est de type Service" -#. module: mrp -#: code:addons/mrp/report/price.py:0 -#, python-format -msgid "of " -msgstr "" - #. module: mrp #: model:process.transition,name:mrp.process_transition_bom0 msgid "Manufacturing decomposition" @@ -745,6 +741,12 @@ msgstr "Imprimer" msgid "Type" msgstr "Type" +#. module: mrp +#: code:addons/mrp/report/price.py:0 +#, python-format +msgid "Total Cost of " +msgstr "" + #. module: mrp #: model:process.node,note:mrp.process_node_minimumstockrule0 msgid "Linked to the 'Minimum stock rule' supplying method." @@ -762,6 +764,17 @@ msgstr "Par mois" msgid "Couldn't find bill of material for product" msgstr "Impossible de trouver la nomenclature du produit" +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_property_action +msgid "" +"The Properties in OpenERP are used to select the right bill of material in " +"order to manufacture a product, when you have different ways of building the " +"same product. You can assign several properties to each Bill of Materials. " +"When a sales person creates a sales order, he can relate it to several " +"properties and OpenERP will select automatically the BoM to use according " +"the the needs." +msgstr "" + #. module: mrp #: report:bom.structure:0 msgid "Product Name" @@ -838,6 +851,14 @@ msgstr "Utilisation du poste de charge" msgid "Manufacturing Order" msgstr "Ordre de fabrication" +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2 +msgid "" +"Bills of materials Components are components and sub-products used to create " +"master bills of materials. Use this menu to search in which BoM is used a " +"specific component." +msgstr "" + #. module: mrp #: model:process.transition,name:mrp.process_transition_productionprocureproducts0 msgid "Procurement of raw material" @@ -912,6 +933,11 @@ msgstr "Stock minimum" msgid "Dashboard" msgstr "Tableau de bord" +#. module: mrp +#: view:board.board:0 +msgid "Work Center Future Load" +msgstr "" + #. module: mrp #: model:process.node,name:mrp.process_node_stockproduct0 #: model:process.node,name:mrp.process_node_stockproduct1 @@ -1005,11 +1031,6 @@ msgstr "" msgid "Make to stock" msgstr "Sur stock" -#. module: mrp -#: view:board.board:0 -msgid "Work Center Future load" -msgstr "" - #. module: mrp #: report:bom.structure:0 msgid "BOM Name" @@ -1104,6 +1125,17 @@ msgstr "" msgid "Manufacturing Orders in Progress" msgstr "" +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning +msgid "" +"Manufacturing Orders describe the operations that need to be carried out and " +"the raw materials usage for each stage of production. You use specifications " +"(bills of materials or BoM) to work out the raw material requirements and " +"the manufacturing orders needed for the finished products. Once the bills of " +"materials have been defined, OpenERP becomes capable of automatically " +"deciding on the manufacturing route depending on the needs of the company." +msgstr "" + #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action4 msgid "Manufacturing Orders Waiting Products" @@ -1139,7 +1171,6 @@ msgstr "Emplacements des produits finis" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_pm_resources_config -#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp msgid "Resources" msgstr "" @@ -1150,7 +1181,7 @@ msgstr "Journal analytique" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_workcenter_action -#: model:ir.ui.menu,name:mrp.menu_mrp_workcenter_action +#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp #: field:mrp.routing,workcenter_lines:0 msgid "Work Centers" msgstr "" @@ -1167,6 +1198,16 @@ msgid "" "products are typically procured manually or through a minimum stock rule." msgstr "" +#. module: mrp +#: field:change.production.qty,product_qty:0 +#: field:mrp.bom,product_qty:0 +#: field:mrp.production,product_qty:0 +#: view:mrp.production.order:0 +#: field:mrp.production.order,product_qty:0 +#: field:mrp.production.product.line,product_qty:0 +msgid "Product Qty" +msgstr "Qté de Produit" + #. module: mrp #: field:report.workcenter.load,hour:0 msgid "Nbr of hour" @@ -1241,12 +1282,27 @@ msgstr "Jour par jour" msgid "Revisions" msgstr "Révisions" +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_production_action +msgid "" +"Manufacturing Orders are usually proposed automatically by OpenERP based on " +"the bill of materials and the procurement rules, but you can also create " +"manufacturing orders manually. OpenERP will handle the consumation of the " +"raw materials (stock decrease) and the production of the finished products " +"(stock increase) when the order is processed." +msgstr "" + #. module: mrp #: field:mrp.production,priority:0 #: field:mrp.production.order,priority:0 msgid "Priority" msgstr "Priorité" +#. module: mrp +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: mrp #: model:ir.model,name:mrp.model_stock_picking msgid "Picking List" @@ -1330,6 +1386,14 @@ msgstr "" msgid "Month" msgstr "" +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action +msgid "" +"Work Centers allows you to create and manage manufacturing units consisting " +"of one or several people and/or machines that can be considered as a unit " +"for capacity and planning forecasting." +msgstr "" + #. module: mrp #: code:addons/mrp/wizard/change_production_qty.py:0 #, python-format @@ -1352,12 +1416,6 @@ msgstr "Structure de la Nomenclature" msgid "Start Date" msgstr "Date de début" -#. module: mrp -#: code:addons/mrp/report/price.py:0 -#, python-format -msgid "Cost " -msgstr "" - #. module: mrp #: field:mrp.workcenter,costs_hour_account_id:0 msgid "Hour Account" @@ -1378,12 +1436,6 @@ msgstr "" msgid "Product Consumed" msgstr "" -#. module: mrp -#: code:addons/mrp/report/price.py:0 -#, python-format -msgid "Work Cost " -msgstr "" - #. module: mrp #: field:mrp.bom,active:0 #: field:mrp.routing,active:0 @@ -1417,8 +1469,11 @@ msgid "Scheduled date" msgstr "Date prévue" #. module: mrp -#: model:process.transition,name:mrp.process_transition_minimumstockprocure0 -msgid "'Minimum stock rule' material" +#: sql_constraint:mrp.bom:0 +msgid "" +"All product quantities must be greater than 0.\n" +"You should install the mrp_subproduct module if you want to manage extra " +"products on BoMs !" msgstr "" #. module: mrp @@ -1452,6 +1507,12 @@ msgstr "Compte général" msgid "SO Number" msgstr "Numéro de la Commande Client" +#. module: mrp +#: code:addons/mrp/report/price.py:0 +#, python-format +msgid "Component Cost of " +msgstr "" + #. module: mrp #: selection:mrp.production,state:0 #: view:mrp.production.order:0 @@ -1464,6 +1525,11 @@ msgstr "Terminé" msgid "Change Standard Price" msgstr "" +#. module: mrp +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "" + #. module: mrp #: field:mrp.production,origin:0 #: report:mrp.production.order:0 @@ -1491,6 +1557,12 @@ msgstr "" msgid "Manufacturing Orders To Start" msgstr "" +#. module: mrp +#: code:addons/mrp/mrp.py:0 +#, python-format +msgid "Cannot delete Production Order(s) which are in %s State!" +msgstr "" + #. module: mrp #: model:ir.model,name:mrp.model_mrp_workcenter #: field:mrp.production.workcenter.line,workcenter_id:0 @@ -1557,6 +1629,7 @@ msgid "Make to Order" msgstr "" #. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order #: model:ir.ui.menu,name:mrp.menu_report_mrp_production_orders_tree msgid "Production Analysis" msgstr "" @@ -1631,12 +1704,6 @@ msgstr "Produits Plannifiés" msgid "Production Products Consommation" msgstr "Consommation en production de produit" -#. module: mrp -#: code:addons/mrp/report/price.py:0 -#, python-format -msgid "Total Cost " -msgstr "" - #. module: mrp #: help:mrp.workcenter,note:0 msgid "" @@ -1715,7 +1782,6 @@ msgid "Time for 1 cycle (hour)" msgstr "Temps pour 1 cycle (en heures)" #. module: mrp -#: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report #: field:mrp.production.product.line,production_id:0 #: field:mrp.production.workcenter.line,production_id:0 @@ -1792,6 +1858,14 @@ msgstr "Qté US produit" msgid "Valid Until" msgstr "Valide jusqu'au" +#. module: mrp +#: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree +msgid "" +"Weekly Stock Value Variation enables you to track the stock value evolution " +"linked to manufacturing activities, receptions of products and delivery " +"orders." +msgstr "" + #. module: mrp #: view:mrp.product.produce:0 msgid "Confirm" @@ -1813,6 +1887,13 @@ msgstr "Arrondi de produit" msgid "Work Order" msgstr "Ordre de fabrication" +#. module: mrp +#: model:ir.actions.act_window,help:mrp.action_report_mrp_production_order +msgid "" +"This reporting allows you to analyse your manufacturing activities and " +"performance." +msgstr "" + #. module: mrp #: selection:mrp.product.produce,mode:0 msgid "Consume Only" @@ -1988,6 +2069,7 @@ msgstr "" #. module: mrp #: code:addons/mrp/report/price.py:0 +#: model:ir.actions.report.xml,name:mrp.report_cost_structure #, python-format msgid "Cost Structure" msgstr "" @@ -2061,6 +2143,27 @@ msgstr "Infos générales" msgid "Productions" msgstr "Productions" +#. module: mrp +#: code:addons/mrp/report/price.py:0 +#, python-format +msgid "Work Cost of " +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action +msgid "" +"Master Bill of Materials allows you to create and manage the list of " +"necessary raw materials used to make a finished product. OpenERP will use " +"these BoM in order to propose automatically manufacturing orders according " +"to products' needs. You can either create a bill of materials to define " +"specific production steps or define a single multi-level bill of materials." +msgstr "" + +#. module: mrp +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: mrp #: model:ir.model,name:mrp.model_mrp_routing #: view:mrp.bom:0 @@ -2095,6 +2198,11 @@ msgstr "Production" msgid "Procurements in Exception" msgstr "" +#. module: mrp +#: model:process.transition,name:mrp.process_transition_minimumstockprocure0 +msgid "'Minimum stock rule' material" +msgstr "" + #. module: mrp #: model:ir.model,name:mrp.model_mrp_product_price msgid "Product Price" @@ -2153,6 +2261,14 @@ msgstr "" msgid "Scheduled End Date" msgstr "" +#. module: mrp +#: model:ir.actions.act_window,help:mrp.action_report_workcenter_load_tree +msgid "" +"Work Center Loads gives you a projection of work center loads over a " +"specified period. It is expressed in number of hours and machine related " +"cycles." +msgstr "" + #. module: mrp #: model:process.node,note:mrp.process_node_procureproducts0 msgid "The way to procurement depends on the product type." diff --git a/addons/mrp/i18n/mrp.pot b/addons/mrp/i18n/mrp.pot index 78b23f10a8a..64a3a8ea29d 100644 --- a/addons/mrp/i18n/mrp.pot +++ b/addons/mrp/i18n/mrp.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:41+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:41+0000\n" +"POT-Creation-Date: 2010-11-18 16:12:42+0000\n" +"PO-Revision-Date: 2010-11-18 16:12:42+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -165,6 +165,11 @@ msgstr "" msgid "The system launches automatically a RFQ to the preferred supplier." msgstr "" +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_routing_action +msgid "Routings allows you to create and manage the manufacturing operations that should be followed within your work centers in order to produce a product. They are attached to bills of materials that will define the required raw materials." +msgstr "" + #. module: mrp #: view:mrp.production:0 msgid "Products to Finish" @@ -209,13 +214,13 @@ msgid "UOM" msgstr "" #. module: mrp -#: field:change.production.qty,product_qty:0 -#: field:mrp.bom,product_qty:0 -#: field:mrp.production,product_qty:0 -#: view:mrp.production.order:0 -#: field:mrp.production.order,product_qty:0 -#: field:mrp.production.product.line,product_qty:0 -msgid "Product Qty" +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_property_group_action +msgid "Define specific property groups that can be assigned to the properties of your bills of materials." msgstr "" #. module: mrp @@ -289,19 +294,6 @@ msgstr "" msgid "Scheduled goods" msgstr "" -#. module: mrp -#: code:addons/mrp/mrp.py:0 -#, python-format -msgid "Cannot delete Production Order(s) which are in %s State!' % s['state']))\n" -" return osv.osv.unlink(self, cr, uid, unlink_ids, context=context)\n" -"\n" -" def copy(self, cr, uid, id, default=None, context=None):\n" -" if default is None:\n" -" default = {}\n" -" default.update({\n" -" 'name': self.pool.get('ir.sequence" -msgstr "" - #. module: mrp #: selection:mrp.bom,type:0 msgid "Sets / Phantom" @@ -333,6 +325,11 @@ msgstr "" msgid "June" msgstr "" +#. module: mrp +#: sql_constraint:res.groups:0 +msgid "The name of the group must be unique !" +msgstr "" + #. module: mrp #: model:ir.model,name:mrp.model_mrp_product_produce msgid "Product Produce" @@ -435,12 +432,6 @@ msgstr "" msgid "Product type is service" msgstr "" -#. module: mrp -#: code:addons/mrp/report/price.py:0 -#, python-format -msgid "of " -msgstr "" - #. module: mrp #: model:process.transition,name:mrp.process_transition_bom0 msgid "Manufacturing decomposition" @@ -676,6 +667,12 @@ msgstr "" msgid "Type" msgstr "" +#. module: mrp +#: code:addons/mrp/report/price.py:0 +#, python-format +msgid "Total Cost of " +msgstr "" + #. module: mrp #: model:process.node,note:mrp.process_node_minimumstockrule0 msgid "Linked to the 'Minimum stock rule' supplying method." @@ -693,6 +690,11 @@ msgstr "" msgid "Couldn't find bill of material for product" msgstr "" +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_property_action +msgid "The Properties in OpenERP are used to select the right bill of material in order to manufacture a product, when you have different ways of building the same product. You can assign several properties to each Bill of Materials. When a sales person creates a sales order, he can relate it to several properties and OpenERP will select automatically the BoM to use according the the needs." +msgstr "" + #. module: mrp #: report:bom.structure:0 msgid "Product Name" @@ -761,6 +763,11 @@ msgstr "" msgid "Manufacturing Order" msgstr "" +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2 +msgid "Bills of materials Components are components and sub-products used to create master bills of materials. Use this menu to search in which BoM is used a specific component." +msgstr "" + #. module: mrp #: model:process.transition,name:mrp.process_transition_productionprocureproducts0 msgid "Procurement of raw material" @@ -834,6 +841,11 @@ msgstr "" msgid "Dashboard" msgstr "" +#. module: mrp +#: view:board.board:0 +msgid "Work Center Future Load" +msgstr "" + #. module: mrp #: model:process.node,name:mrp.process_node_stockproduct0 #: model:process.node,name:mrp.process_node_stockproduct1 @@ -923,11 +935,6 @@ msgstr "" msgid "Make to stock" msgstr "" -#. module: mrp -#: view:board.board:0 -msgid "Work Center Future load" -msgstr "" - #. module: mrp #: report:bom.structure:0 msgid "BOM Name" @@ -1016,6 +1023,11 @@ msgstr "" msgid "Manufacturing Orders in Progress" msgstr "" +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning +msgid "Manufacturing Orders describe the operations that need to be carried out and the raw materials usage for each stage of production. You use specifications (bills of materials or BoM) to work out the raw material requirements and the manufacturing orders needed for the finished products. Once the bills of materials have been defined, OpenERP becomes capable of automatically deciding on the manufacturing route depending on the needs of the company." +msgstr "" + #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action4 msgid "Manufacturing Orders Waiting Products" @@ -1051,7 +1063,6 @@ msgstr "" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_pm_resources_config -#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp msgid "Resources" msgstr "" @@ -1062,7 +1073,7 @@ msgstr "" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_workcenter_action -#: model:ir.ui.menu,name:mrp.menu_mrp_workcenter_action +#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp #: field:mrp.routing,workcenter_lines:0 msgid "Work Centers" msgstr "" @@ -1077,6 +1088,16 @@ msgstr "" msgid "The system waits for the products to be available in the stock. These products are typically procured manually or through a minimum stock rule." msgstr "" +#. module: mrp +#: field:change.production.qty,product_qty:0 +#: field:mrp.bom,product_qty:0 +#: field:mrp.production,product_qty:0 +#: view:mrp.production.order:0 +#: field:mrp.production.order,product_qty:0 +#: field:mrp.production.product.line,product_qty:0 +msgid "Product Qty" +msgstr "" + #. module: mrp #: field:report.workcenter.load,hour:0 msgid "Nbr of hour" @@ -1146,12 +1167,22 @@ msgstr "" msgid "Revisions" msgstr "" +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_production_action +msgid "Manufacturing Orders are usually proposed automatically by OpenERP based on the bill of materials and the procurement rules, but you can also create manufacturing orders manually. OpenERP will handle the consumation of the raw materials (stock decrease) and the production of the finished products (stock increase) when the order is processed." +msgstr "" + #. module: mrp #: field:mrp.production,priority:0 #: field:mrp.production.order,priority:0 msgid "Priority" msgstr "" +#. module: mrp +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: mrp #: model:ir.model,name:mrp.model_stock_picking msgid "Picking List" @@ -1233,6 +1264,11 @@ msgstr "" msgid "Month" msgstr "" +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action +msgid "Work Centers allows you to create and manage manufacturing units consisting of one or several people and/or machines that can be considered as a unit for capacity and planning forecasting." +msgstr "" + #. module: mrp #: code:addons/mrp/wizard/change_production_qty.py:0 #, python-format @@ -1255,12 +1291,6 @@ msgstr "" msgid "Start Date" msgstr "" -#. module: mrp -#: code:addons/mrp/report/price.py:0 -#, python-format -msgid "Cost " -msgstr "" - #. module: mrp #: field:mrp.workcenter,costs_hour_account_id:0 msgid "Hour Account" @@ -1281,12 +1311,6 @@ msgstr "" msgid "Product Consumed" msgstr "" -#. module: mrp -#: code:addons/mrp/report/price.py:0 -#, python-format -msgid "Work Cost " -msgstr "" - #. module: mrp #: field:mrp.bom,active:0 #: field:mrp.routing,active:0 @@ -1320,8 +1344,9 @@ msgid "Scheduled date" msgstr "" #. module: mrp -#: model:process.transition,name:mrp.process_transition_minimumstockprocure0 -msgid "'Minimum stock rule' material" +#: sql_constraint:mrp.bom:0 +msgid "All product quantities must be greater than 0.\n" +"You should install the mrp_subproduct module if you want to manage extra products on BoMs !" msgstr "" #. module: mrp @@ -1355,6 +1380,12 @@ msgstr "" msgid "SO Number" msgstr "" +#. module: mrp +#: code:addons/mrp/report/price.py:0 +#, python-format +msgid "Component Cost of " +msgstr "" + #. module: mrp #: selection:mrp.production,state:0 #: view:mrp.production.order:0 @@ -1367,6 +1398,11 @@ msgstr "" msgid "Change Standard Price" msgstr "" +#. module: mrp +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "" + #. module: mrp #: field:mrp.production,origin:0 #: report:mrp.production.order:0 @@ -1389,6 +1425,12 @@ msgstr "" msgid "Manufacturing Orders To Start" msgstr "" +#. module: mrp +#: code:addons/mrp/mrp.py:0 +#, python-format +msgid "Cannot delete Production Order(s) which are in %s State!" +msgstr "" + #. module: mrp #: model:ir.model,name:mrp.model_mrp_workcenter #: field:mrp.production.workcenter.line,workcenter_id:0 @@ -1469,6 +1511,7 @@ msgid "Make to Order" msgstr "" #. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order #: model:ir.ui.menu,name:mrp.menu_report_mrp_production_orders_tree msgid "Production Analysis" msgstr "" @@ -1542,12 +1585,6 @@ msgstr "" msgid "Production Products Consommation" msgstr "" -#. module: mrp -#: code:addons/mrp/report/price.py:0 -#, python-format -msgid "Total Cost " -msgstr "" - #. module: mrp #: help:mrp.workcenter,note:0 msgid "Description of the workcenter. Explain here what's a cycle according to this workcenter." @@ -1614,7 +1651,6 @@ msgid "Time for 1 cycle (hour)" msgstr "" #. module: mrp -#: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report #: field:mrp.production.product.line,production_id:0 #: field:mrp.production.workcenter.line,production_id:0 @@ -1685,6 +1721,11 @@ msgstr "" msgid "Valid Until" msgstr "" +#. module: mrp +#: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree +msgid "Weekly Stock Value Variation enables you to track the stock value evolution linked to manufacturing activities, receptions of products and delivery orders." +msgstr "" + #. module: mrp #: view:mrp.product.produce:0 msgid "Confirm" @@ -1706,6 +1747,11 @@ msgstr "" msgid "Work Order" msgstr "" +#. module: mrp +#: model:ir.actions.act_window,help:mrp.action_report_mrp_production_order +msgid "This reporting allows you to analyse your manufacturing activities and performance." +msgstr "" + #. module: mrp #: selection:mrp.product.produce,mode:0 msgid "Consume Only" @@ -1874,6 +1920,7 @@ msgstr "" #. module: mrp #: code:addons/mrp/report/price.py:0 +#: model:ir.actions.report.xml,name:mrp.report_cost_structure #, python-format msgid "Cost Structure" msgstr "" @@ -1944,6 +1991,22 @@ msgstr "" msgid "Productions" msgstr "" +#. module: mrp +#: code:addons/mrp/report/price.py:0 +#, python-format +msgid "Work Cost of " +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action +msgid "Master Bill of Materials allows you to create and manage the list of necessary raw materials used to make a finished product. OpenERP will use these BoM in order to propose automatically manufacturing orders according to products' needs. You can either create a bill of materials to define specific production steps or define a single multi-level bill of materials." +msgstr "" + +#. module: mrp +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: mrp #: model:ir.model,name:mrp.model_mrp_routing #: view:mrp.bom:0 @@ -1977,6 +2040,11 @@ msgstr "" msgid "Procurements in Exception" msgstr "" +#. module: mrp +#: model:process.transition,name:mrp.process_transition_minimumstockprocure0 +msgid "'Minimum stock rule' material" +msgstr "" + #. module: mrp #: model:ir.model,name:mrp.model_mrp_product_price msgid "Product Price" @@ -2031,6 +2099,11 @@ msgstr "" msgid "Scheduled End Date" msgstr "" +#. module: mrp +#: model:ir.actions.act_window,help:mrp.action_report_workcenter_load_tree +msgid "Work Center Loads gives you a projection of work center loads over a specified period. It is expressed in number of hours and machine related cycles." +msgstr "" + #. module: mrp #: model:process.node,note:mrp.process_node_procureproducts0 msgid "The way to procurement depends on the product type." diff --git a/addons/mrp/i18n/ru.po b/addons/mrp/i18n/ru.po index 173247f5102..b9ff99b1ab9 100644 --- a/addons/mrp/i18n/ru.po +++ b/addons/mrp/i18n/ru.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-08-31 08:13+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-11-18 16:12+0000\n" +"PO-Revision-Date: 2010-11-18 04:34+0000\n" +"Last-Translator: vrsb \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:11+0000\n" +"X-Launchpad-Export-Date: 2010-11-19 04:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: mrp @@ -172,6 +172,15 @@ msgstr "" msgid "The system launches automatically a RFQ to the preferred supplier." msgstr "" +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_routing_action +msgid "" +"Routings allows you to create and manage the manufacturing operations that " +"should be followed within your work centers in order to produce a product. " +"They are attached to bills of materials that will define the required raw " +"materials." +msgstr "" + #. module: mrp #: view:mrp.production:0 msgid "Products to Finish" @@ -218,14 +227,16 @@ msgid "UOM" msgstr "Ед. изм." #. module: mrp -#: field:change.production.qty,product_qty:0 -#: field:mrp.bom,product_qty:0 -#: field:mrp.production,product_qty:0 -#: view:mrp.production.order:0 -#: field:mrp.production.order,product_qty:0 -#: field:mrp.production.product.line,product_qty:0 -msgid "Product Qty" -msgstr "Кол-во продукции" +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_property_group_action +msgid "" +"Define specific property groups that can be assigned to the properties of " +"your bills of materials." +msgstr "" #. module: mrp #: model:process.node,note:mrp.process_node_purchaseprocure0 @@ -298,24 +309,10 @@ msgstr "" msgid "Scheduled goods" msgstr "Запланированные товары" -#. module: mrp -#: code:addons/mrp/mrp.py:0 -#, python-format -msgid "" -"Cannot delete Production Order(s) which are in %s State!' % s['state']))\n" -" return osv.osv.unlink(self, cr, uid, unlink_ids, context=context)\n" -"\n" -" def copy(self, cr, uid, id, default=None, context=None):\n" -" if default is None:\n" -" default = {}\n" -" default.update({\n" -" 'name': self.pool.get('ir.sequence" -msgstr "" - #. module: mrp #: selection:mrp.bom,type:0 msgid "Sets / Phantom" -msgstr "" +msgstr "Ссылка" #. module: mrp #: selection:mrp.production,priority:0 @@ -343,6 +340,11 @@ msgstr "" msgid "June" msgstr "" +#. module: mrp +#: sql_constraint:res.groups:0 +msgid "The name of the group must be unique !" +msgstr "" + #. module: mrp #: model:ir.model,name:mrp.model_mrp_product_produce msgid "Product Produce" @@ -454,12 +456,6 @@ msgstr "Структура спецификации" msgid "Product type is service" msgstr "" -#. module: mrp -#: code:addons/mrp/report/price.py:0 -#, python-format -msgid "of " -msgstr "" - #. module: mrp #: model:process.transition,name:mrp.process_transition_bom0 msgid "Manufacturing decomposition" @@ -705,6 +701,12 @@ msgstr "Распечатать" msgid "Type" msgstr "Тип" +#. module: mrp +#: code:addons/mrp/report/price.py:0 +#, python-format +msgid "Total Cost of " +msgstr "" + #. module: mrp #: model:process.node,note:mrp.process_node_minimumstockrule0 msgid "Linked to the 'Minimum stock rule' supplying method." @@ -722,6 +724,17 @@ msgstr "В месяц" msgid "Couldn't find bill of material for product" msgstr "Не удалось найти спецификацию изделия" +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_property_action +msgid "" +"The Properties in OpenERP are used to select the right bill of material in " +"order to manufacture a product, when you have different ways of building the " +"same product. You can assign several properties to each Bill of Materials. " +"When a sales person creates a sales order, he can relate it to several " +"properties and OpenERP will select automatically the BoM to use according " +"the the needs." +msgstr "" + #. module: mrp #: report:bom.structure:0 msgid "Product Name" @@ -793,6 +806,14 @@ msgstr "" msgid "Manufacturing Order" msgstr "" +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2 +msgid "" +"Bills of materials Components are components and sub-products used to create " +"master bills of materials. Use this menu to search in which BoM is used a " +"specific component." +msgstr "" + #. module: mrp #: model:process.transition,name:mrp.process_transition_productionprocureproducts0 msgid "Procurement of raw material" @@ -867,6 +888,11 @@ msgstr "" msgid "Dashboard" msgstr "" +#. module: mrp +#: view:board.board:0 +msgid "Work Center Future Load" +msgstr "" + #. module: mrp #: model:process.node,name:mrp.process_node_stockproduct0 #: model:process.node,name:mrp.process_node_stockproduct1 @@ -960,11 +986,6 @@ msgstr "" msgid "Make to stock" msgstr "Изготовление про запас" -#. module: mrp -#: view:board.board:0 -msgid "Work Center Future load" -msgstr "" - #. module: mrp #: report:bom.structure:0 msgid "BOM Name" @@ -1059,6 +1080,17 @@ msgstr "" msgid "Manufacturing Orders in Progress" msgstr "" +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning +msgid "" +"Manufacturing Orders describe the operations that need to be carried out and " +"the raw materials usage for each stage of production. You use specifications " +"(bills of materials or BoM) to work out the raw material requirements and " +"the manufacturing orders needed for the finished products. Once the bills of " +"materials have been defined, OpenERP becomes capable of automatically " +"deciding on the manufacturing route depending on the needs of the company." +msgstr "" + #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action4 msgid "Manufacturing Orders Waiting Products" @@ -1094,7 +1126,6 @@ msgstr "Расположение готовой продукции" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_pm_resources_config -#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp msgid "Resources" msgstr "" @@ -1105,7 +1136,7 @@ msgstr "Книга аналитики" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_workcenter_action -#: model:ir.ui.menu,name:mrp.menu_mrp_workcenter_action +#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp #: field:mrp.routing,workcenter_lines:0 msgid "Work Centers" msgstr "" @@ -1122,6 +1153,16 @@ msgid "" "products are typically procured manually or through a minimum stock rule." msgstr "" +#. module: mrp +#: field:change.production.qty,product_qty:0 +#: field:mrp.bom,product_qty:0 +#: field:mrp.production,product_qty:0 +#: view:mrp.production.order:0 +#: field:mrp.production.order,product_qty:0 +#: field:mrp.production.product.line,product_qty:0 +msgid "Product Qty" +msgstr "Кол-во продукции" + #. module: mrp #: field:report.workcenter.load,hour:0 msgid "Nbr of hour" @@ -1196,12 +1237,27 @@ msgstr "" msgid "Revisions" msgstr "Ревизии" +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_production_action +msgid "" +"Manufacturing Orders are usually proposed automatically by OpenERP based on " +"the bill of materials and the procurement rules, but you can also create " +"manufacturing orders manually. OpenERP will handle the consumation of the " +"raw materials (stock decrease) and the production of the finished products " +"(stock increase) when the order is processed." +msgstr "" + #. module: mrp #: field:mrp.production,priority:0 #: field:mrp.production.order,priority:0 msgid "Priority" msgstr "Приоритет" +#. module: mrp +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: mrp #: model:ir.model,name:mrp.model_stock_picking msgid "Picking List" @@ -1285,6 +1341,14 @@ msgstr "" msgid "Month" msgstr "" +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action +msgid "" +"Work Centers allows you to create and manage manufacturing units consisting " +"of one or several people and/or machines that can be considered as a unit " +"for capacity and planning forecasting." +msgstr "" + #. module: mrp #: code:addons/mrp/wizard/change_production_qty.py:0 #, python-format @@ -1307,12 +1371,6 @@ msgstr "Структура спецификации" msgid "Start Date" msgstr "Дата начала" -#. module: mrp -#: code:addons/mrp/report/price.py:0 -#, python-format -msgid "Cost " -msgstr "" - #. module: mrp #: field:mrp.workcenter,costs_hour_account_id:0 msgid "Hour Account" @@ -1333,12 +1391,6 @@ msgstr "" msgid "Product Consumed" msgstr "" -#. module: mrp -#: code:addons/mrp/report/price.py:0 -#, python-format -msgid "Work Cost " -msgstr "" - #. module: mrp #: field:mrp.bom,active:0 #: field:mrp.routing,active:0 @@ -1372,8 +1424,11 @@ msgid "Scheduled date" msgstr "Запланированная дата" #. module: mrp -#: model:process.transition,name:mrp.process_transition_minimumstockprocure0 -msgid "'Minimum stock rule' material" +#: sql_constraint:mrp.bom:0 +msgid "" +"All product quantities must be greater than 0.\n" +"You should install the mrp_subproduct module if you want to manage extra " +"products on BoMs !" msgstr "" #. module: mrp @@ -1407,6 +1462,12 @@ msgstr "" msgid "SO Number" msgstr "Номер заказа клиента" +#. module: mrp +#: code:addons/mrp/report/price.py:0 +#, python-format +msgid "Component Cost of " +msgstr "" + #. module: mrp #: selection:mrp.production,state:0 #: view:mrp.production.order:0 @@ -1419,6 +1480,11 @@ msgstr "Выполнено" msgid "Change Standard Price" msgstr "" +#. module: mrp +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "" + #. module: mrp #: field:mrp.production,origin:0 #: report:mrp.production.order:0 @@ -1446,6 +1512,12 @@ msgstr "" msgid "Manufacturing Orders To Start" msgstr "" +#. module: mrp +#: code:addons/mrp/mrp.py:0 +#, python-format +msgid "Cannot delete Production Order(s) which are in %s State!" +msgstr "" + #. module: mrp #: model:ir.model,name:mrp.model_mrp_workcenter #: field:mrp.production.workcenter.line,workcenter_id:0 @@ -1526,6 +1598,7 @@ msgid "Make to Order" msgstr "" #. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order #: model:ir.ui.menu,name:mrp.menu_report_mrp_production_orders_tree msgid "Production Analysis" msgstr "" @@ -1599,12 +1672,6 @@ msgstr "Запланированная продукция" msgid "Production Products Consommation" msgstr "" -#. module: mrp -#: code:addons/mrp/report/price.py:0 -#, python-format -msgid "Total Cost " -msgstr "" - #. module: mrp #: help:mrp.workcenter,note:0 msgid "" @@ -1682,7 +1749,6 @@ msgid "Time for 1 cycle (hour)" msgstr "Время цикла (часов)" #. module: mrp -#: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report #: field:mrp.production.product.line,production_id:0 #: field:mrp.production.workcenter.line,production_id:0 @@ -1759,6 +1825,14 @@ msgstr "Кол-во продукции, 2 ед. изм." msgid "Valid Until" msgstr "Действительно до" +#. module: mrp +#: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree +msgid "" +"Weekly Stock Value Variation enables you to track the stock value evolution " +"linked to manufacturing activities, receptions of products and delivery " +"orders." +msgstr "" + #. module: mrp #: view:mrp.product.produce:0 msgid "Confirm" @@ -1780,6 +1854,13 @@ msgstr "Минимальная кратность" msgid "Work Order" msgstr "Рабочее задание" +#. module: mrp +#: model:ir.actions.act_window,help:mrp.action_report_mrp_production_order +msgid "" +"This reporting allows you to analyse your manufacturing activities and " +"performance." +msgstr "" + #. module: mrp #: selection:mrp.product.produce,mode:0 msgid "Consume Only" @@ -1955,6 +2036,7 @@ msgstr "" #. module: mrp #: code:addons/mrp/report/price.py:0 +#: model:ir.actions.report.xml,name:mrp.report_cost_structure #, python-format msgid "Cost Structure" msgstr "" @@ -2028,6 +2110,27 @@ msgstr "Общая информация" msgid "Productions" msgstr "" +#. module: mrp +#: code:addons/mrp/report/price.py:0 +#, python-format +msgid "Work Cost of " +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action +msgid "" +"Master Bill of Materials allows you to create and manage the list of " +"necessary raw materials used to make a finished product. OpenERP will use " +"these BoM in order to propose automatically manufacturing orders according " +"to products' needs. You can either create a bill of materials to define " +"specific production steps or define a single multi-level bill of materials." +msgstr "" + +#. module: mrp +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: mrp #: model:ir.model,name:mrp.model_mrp_routing #: view:mrp.bom:0 @@ -2062,6 +2165,11 @@ msgstr "Производство" msgid "Procurements in Exception" msgstr "" +#. module: mrp +#: model:process.transition,name:mrp.process_transition_minimumstockprocure0 +msgid "'Minimum stock rule' material" +msgstr "" + #. module: mrp #: model:ir.model,name:mrp.model_mrp_product_price msgid "Product Price" @@ -2120,6 +2228,14 @@ msgstr "" msgid "Scheduled End Date" msgstr "" +#. module: mrp +#: model:ir.actions.act_window,help:mrp.action_report_workcenter_load_tree +msgid "" +"Work Center Loads gives you a projection of work center loads over a " +"specified period. It is expressed in number of hours and machine related " +"cycles." +msgstr "" + #. module: mrp #: model:process.node,note:mrp.process_node_procureproducts0 msgid "The way to procurement depends on the product type." diff --git a/addons/mrp/mrp.py b/addons/mrp/mrp.py index 7ba22270866..4f5b8f24e14 100644 --- a/addons/mrp/mrp.py +++ b/addons/mrp/mrp.py @@ -465,7 +465,7 @@ class mrp_production(osv.osv): if s['state'] in ['draft','cancel']: unlink_ids.append(s['id']) else: - raise osv.except_osv(_('Invalid action !'), _('Cannot delete Production Order(s) which are in %s State!' % s['state'])) + raise osv.except_osv(_('Invalid action !'), _('Cannot delete Production Order(s) which are in %s State!') % s['state']) return osv.osv.unlink(self, cr, uid, unlink_ids, context=context) def copy(self, cr, uid, id, default=None, context=None): diff --git a/addons/mrp_jit/i18n/es.po b/addons/mrp_jit/i18n/es.po index 87ebcf030dc..21c29ff21bb 100644 --- a/addons/mrp_jit/i18n/es.po +++ b/addons/mrp_jit/i18n/es.po @@ -6,17 +6,27 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2009-09-24 14:20+0000\n" -"Last-Translator: Borja López Soilán \n" +"POT-Creation-Date: 2010-11-18 16:12+0000\n" +"PO-Revision-Date: 2010-11-18 21:25+0000\n" +"Last-Translator: Carlos @ smile.fr \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n" +"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" +#. module: mrp_jit +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "¡El ID del certificado del módulo debe ser único!" + #. module: mrp_jit #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information msgid "MRP JIT" msgstr "Abastecimiento inmediato. MRP JIT (Just In Time)" + +#. module: mrp_jit +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "¡El nombre del módulo debe ser único!" diff --git a/addons/mrp_jit/i18n/mrp_jit.pot b/addons/mrp_jit/i18n/mrp_jit.pot index 2808dd78c25..0c90dc6f772 100644 --- a/addons/mrp_jit/i18n/mrp_jit.pot +++ b/addons/mrp_jit/i18n/mrp_jit.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:42+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:42+0000\n" +"POT-Creation-Date: 2010-11-18 16:12:42+0000\n" +"PO-Revision-Date: 2010-11-18 16:12:42+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,8 +15,18 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: mrp_jit +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: mrp_jit #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information msgid "MRP JIT" msgstr "" +#. module: mrp_jit +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + diff --git a/addons/mrp_operations/i18n/fr.po b/addons/mrp_operations/i18n/fr.po index b76bce21f1a..c8be14ad14d 100644 --- a/addons/mrp_operations/i18n/fr.po +++ b/addons/mrp_operations/i18n/fr.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-30 10:39+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"POT-Creation-Date: 2010-11-18 16:12+0000\n" +"PO-Revision-Date: 2010-11-17 20:07+0000\n" +"Last-Translator: swinter \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n" +"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: mrp_operations @@ -58,15 +58,14 @@ msgid "Information from the routing definition." msgstr "" #. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_resource_planning -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_resource_planning -#: view:mrp.production.workcenter.line:0 -msgid "Resources" +#: selection:mrp.workorder,month:0 +msgid "March" msgstr "" #. module: mrp_operations -#: selection:mrp.workorder,month:0 -msgid "March" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_resource_planning +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_resource_planning +msgid "Work Centers" msgstr "" #. module: mrp_operations @@ -138,7 +137,7 @@ msgstr "Centre de Travail" #. module: mrp_operations #: model:process.transition,note:mrp_operations.process_transition_productionstart0 msgid "The work orders are created on the basis of the production order." -msgstr "" +msgstr "Les ordres de travail sont créés à partir de l'ordre de fabrication" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 @@ -187,6 +186,11 @@ msgstr "Brouillon" msgid "In Production" msgstr "" +#. module: mrp_operations +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: mrp_operations #: view:mrp.production.workcenter.line:0 #: field:mrp.production.workcenter.line,state:0 @@ -225,6 +229,11 @@ msgid "" "* When order is completely processed that time it is set in 'Finished' state." msgstr "" +#. module: mrp_operations +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 #, python-format @@ -278,6 +287,14 @@ msgstr "Date de la Commande" msgid "Future Work Orders" msgstr "" +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "" +"Operation has already started !You can either Pause /Finish/Cancel the " +"operation" +msgstr "" + #. module: mrp_operations #: model:process.node,name:mrp_operations.process_node_canceloperation0 msgid "Operation Cancelled" @@ -314,14 +331,6 @@ msgstr "mrp_operations.operation" msgid "Work Order Report" msgstr "" -#. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 -#, python-format -msgid "" -"Operation has already started !' 'You can either Pause /Finish/Cancel the " -"operation" -msgstr "" - #. module: mrp_operations #: field:mrp.production.workcenter.line,date_start:0 #: field:mrp.production.workcenter.line,date_start_date:0 @@ -515,6 +524,16 @@ msgstr "Code" msgid "Operation is Already Cancelled !" msgstr "L'Opération est déjà annulée !" +#. module: mrp_operations +#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning +msgid "" +"To manufacture or assemble products, as well as using raw materials and " +"finished product you must also handle manufacturing operations. " +"Manufacturing operations are often called work orders. The different " +"operations will have different impacts on the costs of manufacture and " +"planning depending on the available workload." +msgstr "" + #. module: mrp_operations #: model:ir.module.module,shortdesc:mrp_operations.module_meta_information msgid "Work Center Production start end workflow" @@ -553,6 +572,21 @@ msgstr "" msgid "Cancel" msgstr "Annuler" +#. module: mrp_operations +#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_form +msgid "" +"Work Orders is the list of operations to be performed for each manufacturing " +"order. Once you start the first work order of a manufacturing order, the " +"manufacturing order is automatically marked as started. Once you finish the " +"latest operation of a manufacturing order, the MO is automatically done and " +"the related products are produced." +msgstr "" + +#. module: mrp_operations +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: mrp_operations #: model:process.node,name:mrp_operations.process_node_startoperation0 msgid "Start Operation" diff --git a/addons/mrp_operations/i18n/mrp_operations.pot b/addons/mrp_operations/i18n/mrp_operations.pot index f8aa231d4b3..bc0dc140f42 100644 --- a/addons/mrp_operations/i18n/mrp_operations.pot +++ b/addons/mrp_operations/i18n/mrp_operations.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:42+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:42+0000\n" +"POT-Creation-Date: 2010-11-18 16:12:43+0000\n" +"PO-Revision-Date: 2010-11-18 16:12:43+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -57,15 +57,14 @@ msgid "Information from the routing definition." msgstr "" #. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_resource_planning -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_resource_planning -#: view:mrp.production.workcenter.line:0 -msgid "Resources" +#: selection:mrp.workorder,month:0 +msgid "March" msgstr "" #. module: mrp_operations -#: selection:mrp.workorder,month:0 -msgid "March" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_resource_planning +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_resource_planning +msgid "Work Centers" msgstr "" #. module: mrp_operations @@ -186,6 +185,11 @@ msgstr "" msgid "In Production" msgstr "" +#. module: mrp_operations +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: mrp_operations #: view:mrp.production.workcenter.line:0 #: field:mrp.production.workcenter.line,state:0 @@ -219,6 +223,11 @@ msgid "* When a work order is created it is set in 'Draft' state.\n" "* When order is completely processed that time it is set in 'Finished' state." msgstr "" +#. module: mrp_operations +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 #, python-format @@ -272,6 +281,12 @@ msgstr "" msgid "Future Work Orders" msgstr "" +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "Operation has already started !You can either Pause /Finish/Cancel the operation" +msgstr "" + #. module: mrp_operations #: model:process.node,name:mrp_operations.process_node_canceloperation0 msgid "Operation Cancelled" @@ -308,12 +323,6 @@ msgstr "" msgid "Work Order Report" msgstr "" -#. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 -#, python-format -msgid "Operation has already started !' 'You can either Pause /Finish/Cancel the operation" -msgstr "" - #. module: mrp_operations #: field:mrp.production.workcenter.line,date_start:0 #: field:mrp.production.workcenter.line,date_start_date:0 @@ -503,6 +512,11 @@ msgstr "" msgid "Operation is Already Cancelled !" msgstr "" +#. module: mrp_operations +#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning +msgid "To manufacture or assemble products, as well as using raw materials and finished product you must also handle manufacturing operations. Manufacturing operations are often called work orders. The different operations will have different impacts on the costs of manufacture and planning depending on the available workload." +msgstr "" + #. module: mrp_operations #: model:ir.module.module,shortdesc:mrp_operations.module_meta_information msgid "Work Center Production start end workflow" @@ -541,6 +555,16 @@ msgstr "" msgid "Cancel" msgstr "" +#. module: mrp_operations +#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_form +msgid "Work Orders is the list of operations to be performed for each manufacturing order. Once you start the first work order of a manufacturing order, the manufacturing order is automatically marked as started. Once you finish the latest operation of a manufacturing order, the MO is automatically done and the related products are produced." +msgstr "" + +#. module: mrp_operations +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: mrp_operations #: model:process.node,name:mrp_operations.process_node_startoperation0 msgid "Start Operation" diff --git a/addons/mrp_repair/i18n/es.po b/addons/mrp_repair/i18n/es.po index 7fb61bbb145..b61306e252f 100644 --- a/addons/mrp_repair/i18n/es.po +++ b/addons/mrp_repair/i18n/es.po @@ -6,15 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-14 08:06+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"POT-Creation-Date: 2010-11-18 16:12+0000\n" +"PO-Revision-Date: 2010-11-18 21:31+0000\n" +"Last-Translator: Carlos @ smile.fr \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: mrp_repair @@ -227,11 +226,26 @@ msgstr "Recrear factura" msgid "Repairs order" msgstr "Órdenes de reparación" +#. module: mrp_repair +#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree +msgid "" +"Repair orders allows you to organize your reparations on the products. On a " +"repair order, you can detail the components you remove, add or replace and " +"record the time you spent on the different operations. The repair order uses " +"the warranty date on the production lot in order to know if you have to " +"invoice the reparation to the customer or not." +msgstr "" + #. module: mrp_repair #: report:repair.order:0 msgid "Repair Order N° :" msgstr "Orden de reparación Nº :" +#. module: mrp_repair +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "¡El nombre del módulo debe ser único!" + #. module: mrp_repair #: field:mrp.repair,prodlot_id:0 #: report:repair.order:0 @@ -263,6 +277,11 @@ msgstr "Línea(s) cargo" msgid "To be Invoiced" msgstr "Para ser facturado" +#. module: mrp_repair +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "¡El ID del certificado del módulo debe ser único!" + #. module: mrp_repair #: report:repair.order:0 msgid "Shipping address :" @@ -599,6 +618,11 @@ msgstr "Cancelar" msgid "Dest. Location" msgstr "Ubicación destino" +#. module: mrp_repair +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "¡El tamaño del campo nunca puede ser menor que 1!" + #. module: mrp_repair #: report:repair.order:0 msgid "Operation Line(s)" diff --git a/addons/mrp_repair/i18n/mrp_repair.pot b/addons/mrp_repair/i18n/mrp_repair.pot index 8ff79b10d77..99fe057e6b9 100644 --- a/addons/mrp_repair/i18n/mrp_repair.pot +++ b/addons/mrp_repair/i18n/mrp_repair.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:43+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:43+0000\n" +"POT-Creation-Date: 2010-11-18 16:12:43+0000\n" +"PO-Revision-Date: 2010-11-18 16:12:43+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -210,11 +210,21 @@ msgstr "" msgid "Repairs order" msgstr "" +#. module: mrp_repair +#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree +msgid "Repair orders allows you to organize your reparations on the products. On a repair order, you can detail the components you remove, add or replace and record the time you spent on the different operations. The repair order uses the warranty date on the production lot in order to know if you have to invoice the reparation to the customer or not." +msgstr "" + #. module: mrp_repair #: report:repair.order:0 msgid "Repair Order N° :" msgstr "" +#. module: mrp_repair +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: mrp_repair #: field:mrp.repair,prodlot_id:0 #: report:repair.order:0 @@ -246,6 +256,11 @@ msgstr "" msgid "To be Invoiced" msgstr "" +#. module: mrp_repair +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: mrp_repair #: report:repair.order:0 msgid "Shipping address :" @@ -561,6 +576,11 @@ msgstr "" msgid "Dest. Location" msgstr "" +#. module: mrp_repair +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: mrp_repair #: report:repair.order:0 msgid "Operation Line(s)" diff --git a/addons/mrp_subproduct/i18n/mrp_subproduct.pot b/addons/mrp_subproduct/i18n/mrp_subproduct.pot index c5d7786595b..d58f359343a 100644 --- a/addons/mrp_subproduct/i18n/mrp_subproduct.pot +++ b/addons/mrp_subproduct/i18n/mrp_subproduct.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:43+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:43+0000\n" +"POT-Creation-Date: 2010-11-18 16:12:44+0000\n" +"PO-Revision-Date: 2010-11-18 16:12:44+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: mrp_subproduct +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: mrp_subproduct #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -25,6 +30,11 @@ msgstr "" msgid "Sub Product" msgstr "" +#. module: mrp_subproduct +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: mrp_subproduct #: view:mrp.bom:0 msgid "sub products" @@ -95,3 +105,8 @@ msgstr "" msgid "Fixed" msgstr "" +#. module: mrp_subproduct +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + diff --git a/addons/multi_company/i18n/multi_company.pot b/addons/multi_company/i18n/multi_company.pot index 85ef074600f..b2b272a831d 100644 --- a/addons/multi_company/i18n/multi_company.pot +++ b/addons/multi_company/i18n/multi_company.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:43+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:43+0000\n" +"POT-Creation-Date: 2010-11-18 16:12:44+0000\n" +"PO-Revision-Date: 2010-11-18 16:12:44+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: multi_company +#: model:account.journal,name:multi_company.cash_journal_multi_in +msgid "Cash Journal - (OpenERP IN)" +msgstr "" + #. module: multi_company #: model:res.company,overdue_msg:multi_company.res_company_odoo #: model:res.company,overdue_msg:multi_company.res_company_oerp_be @@ -37,11 +42,122 @@ msgid "\n" " " msgstr "" +#. module: multi_company +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "" + +#. module: multi_company +#: model:account.journal,name:multi_company.check_journal_multi_in +msgid "Checks Journal - (OpenERP IN)" +msgstr "" + +#. module: multi_company +#: constraint:product.template:0 +msgid "Error: The default UOM and the purchase UOM must be in the same category." +msgstr "" + +#. module: multi_company +#: model:ir.ui.menu,name:multi_company.menu_custom_multicompany +msgid "Multi-Companies" +msgstr "" + +#. module: multi_company +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + +#. module: multi_company +#: constraint:res.partner:0 +msgid "Error ! You can not create recursive associated members." +msgstr "" + +#. module: multi_company +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "" + +#. module: multi_company +#: model:account.journal,name:multi_company.refund_sales_journal_multi_us +msgid "Sales Credit Note Journal - (OpenERP US)" +msgstr "" + +#. module: multi_company +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "" + #. module: multi_company #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." msgstr "" +#. module: multi_company +#: model:account.journal,name:multi_company.expenses_journal_multi_us +msgid "Expenses Journal - (OpenERP US)" +msgstr "" + +#. module: multi_company +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: multi_company +#: model:account.journal,name:multi_company.expenses_journal_multi_be +msgid "Expenses Journal - (OpenERP BE)" +msgstr "" + +#. module: multi_company +#: model:account.journal,name:multi_company.sales_journal_multi_us +msgid "Sales Journal - (OpenERP US)" +msgstr "" + +#. module: multi_company +#: model:account.journal,name:multi_company.expenses_journal_multi_in +msgid "Expenses Journal - (OpenERP IN)" +msgstr "" + +#. module: multi_company +#: view:multi_company.default:0 +msgid "Returning" +msgstr "" + +#. module: multi_company +#: model:account.journal,name:multi_company.refund_expenses_journal_multi_us +msgid "Expenses Credit Notes Journal - (OpenERP US)" +msgstr "" + +#. module: multi_company +#: model:ir.module.module,shortdesc:multi_company.module_meta_information +#: view:multi_company.default:0 +msgid "Multi Company" +msgstr "" + +#. module: multi_company +#: model:account.journal,name:multi_company.sales_journal_multi_in +msgid "Sales Journal - (OpenERP IN)" +msgstr "" + +#. module: multi_company +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "" + +#. module: multi_company +#: model:account.journal,name:multi_company.check_journal_multi_be +msgid "Checks Journal - (OpenERP BE)" +msgstr "" + +#. module: multi_company +#: view:multi_company.default:0 +msgid "Condition" +msgstr "" + +#. module: multi_company +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + #. module: multi_company #: constraint:product.template:0 msgid "Error: UOS must be in a different category than the UOM" @@ -52,60 +168,49 @@ msgstr "" msgid "Odoo Offers" msgstr "" -#. module: multi_company -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "" - -#. module: multi_company -#: constraint:product.category:0 -msgid "Error ! You can not create recursive categories." -msgstr "" - #. module: multi_company #: constraint:res.company:0 msgid "Error! You can not create recursive companies." msgstr "" #. module: multi_company -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" +#: model:account.journal,name:multi_company.cash_journal_multi_us +msgid "Cash Journal - (OpenERP US)" msgstr "" #. module: multi_company -#: model:ir.ui.menu,name:multi_company.menu_custom_multicompany -msgid "Multi-Companies" +#: model:account.journal,name:multi_company.bank_journal_multi_us +msgid "Bank Journal - (OpenERP US)" msgstr "" #. module: multi_company -#: model:ir.module.module,shortdesc:multi_company.module_meta_information -#: view:multi_company.default:0 -msgid "Multi Company" +#: model:account.journal,name:multi_company.refund_sales_journal_multi_in +msgid "Sales Credit Note Journal - (OpenERP IN)" msgstr "" #. module: multi_company -#: constraint:res.partner:0 -msgid "Error ! You can not create recursive associated members." +#: model:account.journal,name:multi_company.cash_journal_multi_be +msgid "Cash Journal - (OpenERP BE)" msgstr "" #. module: multi_company -#: constraint:product.product:0 -msgid "Error: Invalid ean code" +#: model:account.journal,name:multi_company.check_journal_multi_us +msgid "Checks Journal - (OpenERP US)" msgstr "" #. module: multi_company -#: constraint:res.users:0 -msgid "The chosen company is not in the allowed companies for this user" +#: model:account.journal,name:multi_company.sales_journal_multi_be +msgid "Sales Journal - (OpenERP BE)" msgstr "" #. module: multi_company -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." +#: model:account.journal,name:multi_company.refund_expenses_journal_multi_be +msgid "Expenses Credit Notes Journal - (OpenERP BE)" msgstr "" #. module: multi_company -#: view:multi_company.default:0 -msgid "Returning" +#: model:account.journal,name:multi_company.refund_sales_journal_multi_be +msgid "Sales Credit Note Journal - (OpenERP BE)" msgstr "" #. module: multi_company @@ -114,18 +219,43 @@ msgstr "" msgid "Default Company per Object" msgstr "" -#. module: multi_company -#: view:multi_company.default:0 -msgid "Matching" -msgstr "" - -#. module: multi_company -#: view:multi_company.default:0 -msgid "Condition" -msgstr "" - #. module: multi_company #: model:product.template,name:multi_company.product_product_odoo1_product_template msgid "Odoo Offer" msgstr "" +#. module: multi_company +#: model:account.journal,name:multi_company.refund_expenses_journal_multi_in +msgid "Expenses Credit Notes Journal - (OpenERP IN)" +msgstr "" + +#. module: multi_company +#: model:account.journal,name:multi_company.bank_journal_multi_in +msgid "Bank Journal - (OpenERP IN)" +msgstr "" + +#. module: multi_company +#: constraint:product.category:0 +msgid "Error ! You can not create recursive categories." +msgstr "" + +#. module: multi_company +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "" + +#. module: multi_company +#: model:account.journal,name:multi_company.bank_journal_multi_be +msgid "Bank Journal - (OpenERP BE)" +msgstr "" + +#. module: multi_company +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "" + +#. module: multi_company +#: view:multi_company.default:0 +msgid "Matching" +msgstr "" + diff --git a/addons/outlook/i18n/outlook.pot b/addons/outlook/i18n/outlook.pot index 870d4df8f9b..bc782ad4110 100644 --- a/addons/outlook/i18n/outlook.pot +++ b/addons/outlook/i18n/outlook.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:43+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:43+0000\n" +"POT-Creation-Date: 2010-11-18 16:12:45+0000\n" +"PO-Revision-Date: 2010-11-18 16:12:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Outlook Plug-in" msgstr "" +#. module: outlook +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: outlook #: help:outlook.installer,doc_file:0 msgid "The documentation file :- how to install Outlook Plug-in." @@ -50,6 +55,11 @@ msgstr "" msgid "_Close" msgstr "" +#. module: outlook +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: outlook #: field:outlook.installer,doc_file:0 msgid "Installation Manual" @@ -132,3 +142,8 @@ msgstr "" msgid "Outlook Plug-In Configuration" msgstr "" +#. module: outlook +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + diff --git a/addons/pad/i18n/pad.pot b/addons/pad/i18n/pad.pot index 8ff72ca1e84..51b253a2238 100644 --- a/addons/pad/i18n/pad.pot +++ b/addons/pad/i18n/pad.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-27 12:46:22+0000\n" -"PO-Revision-Date: 2010-10-27 12:46:22+0000\n" +"POT-Creation-Date: 2010-11-18 16:12:45+0000\n" +"PO-Revision-Date: 2010-11-18 16:12:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -37,11 +37,6 @@ msgstr "" msgid "Name" msgstr "" -#. module: pad -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "" - #. module: pad #: help:res.company,pad_index:0 msgid "The root URL of the company's pad instance" @@ -53,12 +48,8 @@ msgid "Companies" msgstr "" #. module: pad -#: model:ir.module.module,description:pad.module_meta_information -msgid "\n" -"Adds enhanced support for (Ether)Pad attachments in the web client, lets the\n" -"company customize which Pad installation should be used to link to new pads\n" -"(by default, pad.openerp.com)\n" -" " +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" msgstr "" #. module: pad @@ -86,4 +77,5 @@ msgstr "" #. module: pad #: sql_constraint:ir.model.fields:0 msgid "Size of the field can never be less than 1 !" -msgstr "" \ No newline at end of file +msgstr "" + diff --git a/addons/point_of_sale/i18n/es.po b/addons/point_of_sale/i18n/es.po index ac6195c6d80..f87ef439023 100644 --- a/addons/point_of_sale/i18n/es.po +++ b/addons/point_of_sale/i18n/es.po @@ -6,15 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-30 09:54+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"POT-Creation-Date: 2010-11-18 16:12+0000\n" +"PO-Revision-Date: 2010-11-18 22:48+0000\n" +"Last-Translator: Carlos @ smile.fr \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-31 04:59+0000\n" +"X-Launchpad-Export-Date: 2010-11-19 04:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: point_of_sale @@ -25,7 +24,7 @@ msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today msgid "Sales by day" -msgstr "" +msgstr "Ventas por día" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_confirm @@ -51,7 +50,7 @@ msgstr "Nombre de modelo no válido en la definición de la acción." #. module: point_of_sale #: field:report.transaction.pos,product_nb:0 msgid "Product Nb." -msgstr "" +msgstr "Nº de producto" #. module: point_of_sale #: model:ir.module.module,shortdesc:point_of_sale.module_meta_information @@ -61,7 +60,7 @@ msgstr "Terminal punto de venta (TPV)" #. module: point_of_sale #: view:report.pos.order:0 msgid "Today" -msgstr "" +msgstr "Hoy" #. module: point_of_sale #: view:pos.add.product:0 @@ -76,12 +75,7 @@ msgstr "Total neto" #. module: point_of_sale #: view:all.closed.cashbox.of.the.day:0 msgid "All Cashboxes Of the day :" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_close_statement -msgid "Close Registers" -msgstr "" +msgstr "Todas las cajas de efectivo del día:" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_box_out @@ -106,11 +100,6 @@ msgstr "Detalles de ventas" msgid "Are you sure you want to close the statements ?" msgstr "" -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement -msgid "Open Register" -msgstr "" - #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product #: model:ir.model,name:point_of_sale.model_pos_scan_product @@ -124,7 +113,7 @@ msgstr "Escanear producto" #: view:report.pos.order:0 #: field:report.pos.order,day:0 msgid "Day" -msgstr "" +msgstr "Día" #. module: point_of_sale #: view:pos.make.payment:0 @@ -135,7 +124,7 @@ msgstr "Añadir pago :" #: view:report.cash.register:0 #: view:report.pos.order:0 msgid "My Sales" -msgstr "" +msgstr "Mis ventas" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_box_out @@ -145,7 +134,7 @@ msgstr "" #. module: point_of_sale #: report:pos.sales.user.today.current.user:0 msgid "Today's Sales By Current User" -msgstr "" +msgstr "Ventas de hoy del usuario actual" #. module: point_of_sale #: report:account.statement:0 @@ -158,13 +147,6 @@ msgstr "" msgid "Amount" msgstr "Importe" -#. module: point_of_sale -#: help:pos.order,user_id:0 -msgid "" -"Person who uses the the register. It could be a reliever, a student or an " -"interim employee." -msgstr "" - #. module: point_of_sale #: report:pos.lines:0 msgid "VAT" @@ -180,16 +162,10 @@ msgstr "Impuesto" msgid "Total Transaction" msgstr "Total transacción" -#. module: point_of_sale -#: selection:report.cash.register,month:0 -#: selection:report.pos.order,month:0 -msgid "May" -msgstr "" - #. module: point_of_sale #: help:account.journal,special_journal:0 msgid "Will put all the orders in waiting status till being accepted" -msgstr "" +msgstr "Pondrá todas las órdenes en espera hasta que sean aceptadas" #. module: point_of_sale #: report:account.statement:0 @@ -207,7 +183,7 @@ msgstr "Total del día" #: view:report.pos.order:0 #: field:report.pos.order,average_price:0 msgid "Average Price" -msgstr "" +msgstr "Precio medio" #. module: point_of_sale #: report:pos.lines:0 @@ -235,19 +211,19 @@ msgstr "Estado" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment msgid "Add payment" -msgstr "" +msgstr "Añadir pago" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month msgid "Sales by month" -msgstr "" +msgstr "Ventas por mes" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today #: view:report.sales.by.user.pos:0 #: view:report.sales.by.user.pos.month:0 msgid "Sales by User" -msgstr "" +msgstr "Ventas por usuario" #. module: point_of_sale #: report:pos.invoice:0 @@ -259,53 +235,58 @@ msgstr "Desc.(%)" #: field:pos.box.entries,ref:0 #: field:pos.box.out,ref:0 msgid "Ref" -msgstr "" +msgstr "Ref." #. module: point_of_sale #: view:report.pos.order:0 #: field:report.pos.order,price_total:0 msgid "Total Price" -msgstr "" +msgstr "Precio total" + +#. module: point_of_sale +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "¡El ID del certificado del módulo debe ser único!" #. module: point_of_sale #: view:product.product:0 msgid "Miscelleanous" -msgstr "" +msgstr "Varios" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user #: report:pos.sales.user:0 msgid "Sales Report" -msgstr "" +msgstr "Informe de ventas" #. module: point_of_sale #: view:pos.order:0 msgid "Other Information" -msgstr "" +msgstr "Otra información" #. module: point_of_sale #: view:product.product:0 msgid "Product Type" -msgstr "" +msgstr "Tipo de producto" #. module: point_of_sale #: view:pos.order:0 #: view:pos.payment.report.date:0 msgid "Dates" -msgstr "" +msgstr "Fechas" #. module: point_of_sale #: field:res.company,company_discount:0 msgid "Max Discount(%)" -msgstr "" +msgstr "Descuento máximo (%)" #. module: point_of_sale -#: view:pos.box.out:0 -msgid "Sortie de caisse" -msgstr "" +#: model:ir.ui.menu,name:point_of_sale.menu_point_open_config +msgid "Cash register management" +msgstr "Gestión de la caja" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:0 #, python-format msgid "No valid pricelist line found !" msgstr "¡Se ha encontrado una línea de tarifa no válida!" @@ -318,24 +299,19 @@ msgstr "¡Se ha encontrado una línea de tarifa no válida!" #: report:pos.payment.report.user:0 #: report:pos.user.product:0 msgid "[" -msgstr "" +msgstr "[" #. module: point_of_sale #: field:report.sales.by.margin.pos,total:0 #: field:report.sales.by.margin.pos.month,total:0 msgid "Margin" -msgstr "" +msgstr "Margen" #. module: point_of_sale #: field:pos.order.line,discount:0 msgid "Discount (%)" msgstr "Descuento (%)" -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_open_config -msgid "Register management" -msgstr "" - #. module: point_of_sale #: view:pos.order.line:0 msgid "Total qty" @@ -344,12 +320,12 @@ msgstr "Ctd. total" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos_month msgid "Sales by user monthly" -msgstr "" +msgstr "Ventas mensuales por usuario" #. module: point_of_sale #: help:pos.order,user_salesman_id:0 msgid "User who is logged into the system." -msgstr "" +msgstr "Usuario conectado al sistema" #. module: point_of_sale #: field:product.product,income_pdt:0 @@ -360,12 +336,12 @@ msgstr "" #: report:pos.details:0 #: report:pos.details_summary:0 msgid "Mode of Payment" -msgstr "" +msgstr "Método de pago" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale msgid "Daily Operations" -msgstr "" +msgstr "Operaciones diarias" #. module: point_of_sale #: view:account.bank.statement:0 @@ -375,29 +351,54 @@ msgstr "" #. module: point_of_sale #: view:pos.confirm:0 msgid "Are you sure you want to close your sales ?" -msgstr "" +msgstr "¿Está seguro de querer cerrar sus ventas?" #. module: point_of_sale #: selection:report.cash.register,month:0 #: selection:report.pos.order,month:0 msgid "August" +msgstr "Agosto" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_open_statement.py:0 +#, python-format +msgid "" +"You can not open a Cashbox for \"%s\".\n" +"Please close its related cash register.' %(journal.name)))\n" +"\n" +" number = \n" +" if journal.sequence_id:\n" +" number = sequence_obj.get_id(cr, uid, " +"journal.sequence_id.id)\n" +" else:\n" +" number = sequence_obj.get(cr, uid, 'account.cash.statement" msgstr "" #. module: point_of_sale #: constraint:stock.move:0 msgid "You try to assign a lot which is not from the same product" -msgstr "" +msgstr "Intenta asignar un lote que no pertenece al mismo producto" #. module: point_of_sale #: selection:report.cash.register,month:0 #: selection:report.pos.order,month:0 msgid "June" -msgstr "" +msgstr "Junio" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month msgid "Sales by User Monthly" -msgstr "" +msgstr "Ventas mensuales por usuario" + +#. module: point_of_sale +#: sql_constraint:res.groups:0 +msgid "The name of the group must be unique !" +msgstr "¡El nombre del grupo debe ser único!" + +#. module: point_of_sale +#: view:product.product:0 +msgid "Product Description" +msgstr "Descripción del producto" #. module: point_of_sale #: field:pos.order,date_payment:0 @@ -415,12 +416,12 @@ msgstr "" #: selection:report.cash.register,month:0 #: selection:report.pos.order,month:0 msgid "October" -msgstr "" +msgstr "Octubre" #. module: point_of_sale #: field:account.bank.statement.line,am_out:0 msgid "To count" -msgstr "" +msgstr "Para contar" #. module: point_of_sale #: report:pos.details:0 @@ -428,16 +429,10 @@ msgstr "" msgid "Summary" msgstr "Resumen" -#. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 -#, python-format -msgid "You don't have enough access to validate this sale!" -msgstr "" - #. module: point_of_sale #: view:pos.order:0 msgid "Quotations" -msgstr "" +msgstr "Presupuestos" #. module: point_of_sale #: field:report.pos.order,delay_payment:0 @@ -462,7 +457,7 @@ msgstr "" #. module: point_of_sale #: view:account.bank.statement:0 msgid "Period" -msgstr "" +msgstr "Período" #. module: point_of_sale #: report:pos.invoice:0 @@ -478,7 +473,7 @@ msgstr "Descipción línea" #. module: point_of_sale #: view:product.product:0 msgid "Codes" -msgstr "" +msgstr "Códigos" #. module: point_of_sale #: view:all.closed.cashbox.of.the.day:0 @@ -490,7 +485,7 @@ msgstr "" #: view:pos.sales.user.today:0 #: view:pos.sales.user.today.current_user:0 msgid "Print Report" -msgstr "" +msgstr "Imprimir informe" #. module: point_of_sale #: report:pos.invoice:0 @@ -515,12 +510,12 @@ msgstr "" #: model:ir.model,name:point_of_sale.model_pos_add_product #, python-format msgid "Add Product" -msgstr "" +msgstr "Añadir producto" #. module: point_of_sale #: field:report.transaction.pos,invoice_am:0 msgid "Invoice Amount" -msgstr "" +msgstr "Importe factura" #. module: point_of_sale #: view:account.bank.statement:0 @@ -552,12 +547,7 @@ msgstr "Pago" #: report:account.statement:0 #: report:all.closed.cashbox.of.the.day:0 msgid "Ending Balance" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today -msgid "Today's Sales" -msgstr "" +msgstr "Saldo final" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.products_for_output_operations @@ -567,20 +557,26 @@ msgstr "" #. module: point_of_sale #: view:pos.payment.report.date:0 msgid "Sale by Date and User" -msgstr "" +msgstr "Ventas por fecha y usuario" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:0 #, python-format msgid "" "Cannot delete a point of sale which is closed or contains confirmed " "cashboxes!" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_close_statement.py:0 +#, python-format +msgid "Cash registers are already closed." +msgstr "" + #. module: point_of_sale #: field:report.cash.register,date:0 msgid "Create Date" -msgstr "" +msgstr "Fecha creación" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_open_statement @@ -597,7 +593,7 @@ msgstr "" #. module: point_of_sale #: report:pos.details:0 msgid "Sales total(Revenue)" -msgstr "" +msgstr "Total ventas (ingresos)" #. module: point_of_sale #: report:pos.details:0 @@ -608,7 +604,7 @@ msgstr "Total pagado" #. module: point_of_sale #: field:account.journal,check_dtls:0 msgid "Check Details" -msgstr "" +msgstr "Verificar detalles" #. module: point_of_sale #: report:pos.details:0 @@ -619,21 +615,13 @@ msgstr "Ctd. producto" #. module: point_of_sale #: field:pos.order,contract_number:0 msgid "Contract Number" -msgstr "" +msgstr "Número de contrato" #. module: point_of_sale #: selection:report.cash.register,month:0 #: selection:report.pos.order,month:0 msgid "March" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 -#, python-format -msgid "" -"You have to select a pricelist in the sale form !\n" -"' \\n 'Please set one before choosing a product." -msgstr "" +msgstr "Marzo" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_users_product_re @@ -641,6 +629,16 @@ msgstr "" msgid "User's Product" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:0 +#, python-format +msgid "" +"You have to select a pricelist in the sale form !\n" +"Please set one before choosing a product." +msgstr "" +"¡Debe seleccionar una lista de precios en el formulario de ventas!\n" +"Por favor seleccione una antes de seleccionar un producto." + #. module: point_of_sale #: view:pos.order:0 #: field:pos.order.line,price_subtotal_incl:0 @@ -659,22 +657,6 @@ msgstr "Ref. empresa" msgid "Close Statements" msgstr "" -#. module: point_of_sale -#: field:pos.box.entries,journal_id:0 -#: field:pos.box.out,journal_id:0 -msgid "Register" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 -#, python-format -msgid "" -"Couldn't find a pricelist line matching this product\" \\n " -" \" and quantity.\n" -"You have to change either the product,\" \\n \" the " -"quantity or the pricelist." -msgstr "" - #. module: point_of_sale #: view:account.journal:0 msgid "Extended Configureation" @@ -684,28 +666,28 @@ msgstr "" #: report:account.statement:0 #: report:all.closed.cashbox.of.the.day:0 msgid "Starting Balance" -msgstr "" +msgstr "Saldo inicial" #. module: point_of_sale #: report:pos.payment.report.user:0 msgid "Payment By User" -msgstr "" +msgstr "Pago por usuario" #. module: point_of_sale #: field:pos.order,type_rec:0 msgid "Type of Receipt" -msgstr "" +msgstr "Tipo de recibo" #. module: point_of_sale #: view:report.pos.order:0 #: field:report.pos.order,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "Nº de líneas" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_accepted msgid "Accepted Sales" -msgstr "" +msgstr "Ventas aceptadas" #. module: point_of_sale #: help:account.journal,check_dtls:0 @@ -744,9 +726,9 @@ msgid "Creation Date" msgstr "Fecha creación" #. module: point_of_sale -#: constraint:account.invoice:0 -msgid "Error: Invalid Bvr Number (wrong checksum)." -msgstr "" +#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today +msgid "Today's Sales" +msgstr "Vetas de hoy" #. module: point_of_sale #: view:report.sales.by.margin.pos:0 @@ -765,7 +747,7 @@ msgid "Total :" msgstr "Total:" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:0 #, python-format msgid "Create line failed !" msgstr "¡Ha fallado la creación de línea!" @@ -774,10 +756,10 @@ msgstr "¡Ha fallado la creación de línea!" #: field:report.sales.by.margin.pos,product_name:0 #: field:report.sales.by.margin.pos.month,product_name:0 msgid "Product Name" -msgstr "" +msgstr "Nombre del Producto" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:0 #, python-format msgid "Invalid action !" msgstr "¡Acción no válida!" @@ -798,7 +780,7 @@ msgstr "Total facturado" #: view:report.pos.order:0 #: field:report.pos.order,product_qty:0 msgid "# of Qty" -msgstr "" +msgstr "Nº de ctdad" #. module: point_of_sale #: constraint:ir.ui.view:0 @@ -822,7 +804,7 @@ msgstr "" #: field:report.sales.by.user.pos,date_order:0 #: field:report.sales.by.user.pos.month,date_order:0 msgid "Order Date" -msgstr "" +msgstr "Fecha pedido" #. module: point_of_sale #: report:all.closed.cashbox.of.the.day:0 @@ -843,7 +825,7 @@ msgstr "" #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sales_user_today_current_user #: view:pos.sales.user.today.current_user:0 msgid "Sales for Current User" -msgstr "" +msgstr "Ventas para el usuario actual" #. module: point_of_sale #: report:pos.invoice:0 @@ -854,7 +836,7 @@ msgstr "Comentario Situacion Fiscal" #: selection:report.cash.register,month:0 #: selection:report.pos.order,month:0 msgid "September" -msgstr "" +msgstr "Septiembre" #. module: point_of_sale #: model:account.journal,name:point_of_sale.pos_bankcard_journal @@ -865,7 +847,7 @@ msgstr "" #: report:account.statement:0 #: report:all.closed.cashbox.of.the.day:0 msgid "Opening Date" -msgstr "" +msgstr "Fecha de apertura" #. module: point_of_sale #: field:report.transaction.pos,disc:0 @@ -902,17 +884,17 @@ msgstr "Fecha" #. module: point_of_sale #: view:report.pos.order:0 msgid "Extended Filters..." -msgstr "" +msgstr "Filtros extendidos..." #. module: point_of_sale #: field:pos.order,num_sale:0 msgid "Internal Note" -msgstr "" +msgstr "Nota interna" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_res_company msgid "Companies" -msgstr "" +msgstr "Compañías" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_report_transaction_pos @@ -923,7 +905,7 @@ msgstr "transacción del TPV" #: code:addons/point_of_sale/wizard/pos_get_sale.py:0 #, python-format msgid "UserError " -msgstr "" +msgstr "ErrorUsuario " #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_box_entries @@ -940,7 +922,7 @@ msgstr "No puede modificar esta venta. Ya ha sido pagada." #: field:pos.details,date_end:0 #: field:pos.sale.user,date_end:0 msgid "Date End" -msgstr "" +msgstr "Fecha final" #. module: point_of_sale #: field:report.transaction.pos,no_trans:0 @@ -962,7 +944,7 @@ msgstr "Cancelar" #. module: point_of_sale #: view:pos.order:0 msgid "Return Picking" -msgstr "" +msgstr "Devolver albarán" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary @@ -972,17 +954,23 @@ msgstr "Ventas (resumen)" #. module: point_of_sale #: view:product.product:0 msgid "Information" -msgstr "" +msgstr "Información" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl msgid "Input Operations" msgstr "" +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_report_cash_register +#: view:report.cash.register:0 +msgid "Point of Sale Cash Register Analysis" +msgstr "" + #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_sales_user_today msgid "Sale by Users" -msgstr "" +msgstr "Ventas por usuarios" #. module: point_of_sale #: report:pos.payment.report:0 @@ -992,7 +980,7 @@ msgstr "" #. module: point_of_sale #: field:pos.order,first_name:0 msgid "First Name" -msgstr "" +msgstr "Nombre" #. module: point_of_sale #: view:res.company:0 @@ -1010,11 +998,17 @@ msgstr "Líneas del Terminal Punto de Venta" msgid "Amount total" msgstr "Importe total" +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree +#: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register +msgid "Cash Registers" +msgstr "" + #. module: point_of_sale #: view:account.journal:0 #: field:account.journal,journal_users:0 msgid "Users" -msgstr "" +msgstr "Usuarios" #. module: point_of_sale #: report:pos.details:0 @@ -1046,7 +1040,7 @@ msgstr "" #: report:pos.details:0 #: report:pos.details_summary:0 msgid "Start Period" -msgstr "" +msgstr "Periodo inicio" #. module: point_of_sale #: report:account.statement:0 @@ -1054,6 +1048,11 @@ msgstr "" #: report:pos.sales.user.today:0 #: report:pos.sales.user.today.current.user:0 msgid "Name" +msgstr "Nombre" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_open_statement +msgid "Open Cash Registers" msgstr "" #. module: point_of_sale @@ -1064,7 +1063,12 @@ msgstr "" #: report:pos.payment.report.user:0 #: report:pos.user.product:0 msgid "]" -msgstr "" +msgstr "]" + +#. module: point_of_sale +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "¡El nombre del diaro debe ser único por compañía!" #. module: point_of_sale #: report:pos.invoice:0 @@ -1077,7 +1081,7 @@ msgstr "Devolución proveedor" #: view:report.cash.register:0 #: view:report.pos.order:0 msgid "Group By..." -msgstr "" +msgstr "Agrupar por..." #. module: point_of_sale #: report:pos.invoice:0 @@ -1095,7 +1099,7 @@ msgid "All Closed CashBox" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:0 #, python-format msgid "No Pricelist !" msgstr "¡No existe tarifa!" @@ -1109,7 +1113,7 @@ msgstr "Seleccione una orden de venta abierta" #. module: point_of_sale #: view:pos.order:0 msgid "Order date" -msgstr "" +msgstr "Fecha pedido" #. module: point_of_sale #: report:pos.invoice:0 @@ -1119,7 +1123,7 @@ msgstr "Base" #. module: point_of_sale #: view:product.product:0 msgid "Account" -msgstr "" +msgstr "Cuenta" #. module: point_of_sale #: field:pos.order,sale_manager:0 @@ -1163,7 +1167,7 @@ msgstr "Código" #: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale_product #: model:ir.ui.menu,name:point_of_sale.menu_pos_products msgid "Products" -msgstr "" +msgstr "Productos" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report @@ -1175,11 +1179,6 @@ msgstr "" msgid "Special Journal" msgstr "" -#. module: point_of_sale -#: constraint:account.invoice:0 -msgid "Error: BVR reference is required." -msgstr "" - #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_all_closed_cashbox_of_the_day msgid "All closed cashbox of the day" @@ -1188,7 +1187,7 @@ msgstr "" #. module: point_of_sale #: view:pos.order:0 msgid "Extra Info" -msgstr "" +msgstr "Información extra" #. module: point_of_sale #: report:pos.invoice:0 @@ -1203,25 +1202,22 @@ msgstr "" #. module: point_of_sale #: field:pos.order,price_type:0 msgid "Price method" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/wizard/pos_box_out.py:0 -#, python-format -msgid "" -"The maximum value you can still withdraw is exceeded. \n" -" Remaining value is equal to %d " -msgstr "" +msgstr "Método de precio" #. module: point_of_sale #: view:pos.receipt:0 msgid "Print the receipt of the sale" -msgstr "" +msgstr "Imprimir ticket de la venta" + +#. module: point_of_sale +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "¡El nombre del módulo debe ser único!" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_stock_picking msgid "Picking List" -msgstr "" +msgstr "Albarán" #. module: point_of_sale #: report:pos.details:0 @@ -1239,17 +1235,17 @@ msgstr "Ctd." #: view:report.cash.register:0 #: view:report.pos.order:0 msgid "Month -1" -msgstr "" +msgstr "Mes -1" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sale_user #: model:ir.model,name:point_of_sale.model_pos_sale_user #: view:pos.payment.report.user:0 msgid "Sale by User" -msgstr "" +msgstr "Ventas por usuario" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:0 #: code:addons/point_of_sale/report/pos_invoice.py:0 #: code:addons/point_of_sale/wizard/pos_box_entries.py:0 #: code:addons/point_of_sale/wizard/pos_box_out.py:0 @@ -1257,47 +1253,32 @@ msgstr "" msgid "Error !" msgstr "¡Error!" -#. module: point_of_sale -#: code:addons/point_of_sale/wizard/pos_open_statement.py:0 -#, python-format -msgid "" -"You can not open a Cashbox for \"%s\".\n" -"Please close its related Register.' %(journal.name)))\n" -" \n" -" number = ''\n" -" if journal.sequence_id:\n" -" number = sequence_obj.get_id(cr, uid, " -"journal.sequence_id.id)\n" -" else:\n" -" number = sequence_obj.get(cr, uid, 'account.cash.statement" -msgstr "" - #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_confirm msgid "Sale Confirm" -msgstr "" +msgstr "Confirmar venta" #. module: point_of_sale #: view:report.cash.register:0 msgid "state" -msgstr "" +msgstr "estado" #. module: point_of_sale #: view:product.product:0 msgid "Prices" -msgstr "" +msgstr "Precios" #. module: point_of_sale #: selection:report.cash.register,month:0 #: selection:report.pos.order,month:0 msgid "July" -msgstr "" +msgstr "Julio" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:0 #, python-format msgid "Please provide an account for the product: %s" -msgstr "" +msgstr "Por favor informe una cuenta para el producto: '%s'" #. module: point_of_sale #: field:report.pos.order,delay_validation:0 @@ -1312,7 +1293,12 @@ msgstr "Número de copias" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_make_payment msgid "Point of Sale Payment" -msgstr "" +msgstr "Pago punto de venta" + +#. module: point_of_sale +#: view:pos.box.out:0 +msgid "Sortie de caisse" +msgstr "Salidas de caja" #. module: point_of_sale #: report:pos.details:0 @@ -1323,41 +1309,31 @@ msgstr "" #. module: point_of_sale #: field:account.journal,auto_cash:0 msgid "Automatic Opening" -msgstr "" +msgstr "Apertura automática" #. module: point_of_sale #: field:pos.order.line,price_ded:0 msgid "Discount(Amount)" -msgstr "" +msgstr "Descuento (importe)" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_add_product.py:0 #, python-format msgid "Active ID is not found" -msgstr "" +msgstr "Active ID no encontrado" #. module: point_of_sale #: field:account.bank.statement.line,is_acc:0 msgid "Is accompte" msgstr "" -#. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 -#, python-format -msgid "" -"Couldn't find a pricelist line matching this product\" \\n \" " -"and quantity.\n" -"You have to change either the product,\" \\n \" the quantity " -"or the pricelist." -msgstr "" - #. module: point_of_sale #: view:report.cash.register:0 #: field:report.cash.register,month:0 #: view:report.pos.order:0 #: field:report.pos.order,month:0 msgid "Month" -msgstr "" +msgstr "Mes" #. module: point_of_sale #: view:pos.order:0 @@ -1369,9 +1345,16 @@ msgstr "Ventas TPV" msgid "Statement Name" msgstr "" +#. module: point_of_sale +#: field:pos.order.line,price_subtotal:0 +msgid "Subtotal w/o Tax" +msgstr "Subtotal neto" + #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree #: model:ir.ui.menu,name:point_of_sale.menu_cash_register +#: field:pos.box.entries,journal_id:0 +#: field:pos.box.out,journal_id:0 #: field:pos.make.payment,journal:0 msgid "Cash Register" msgstr "" @@ -1379,7 +1362,7 @@ msgstr "" #. module: point_of_sale #: field:pos.payment.report.date,date_start:0 msgid "Start Date" -msgstr "" +msgstr "Fecha de inicio" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_receipt @@ -1403,12 +1386,7 @@ msgid "Customer Note" msgstr "" #. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_open_statement -msgid "Open Registers" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:0 #, python-format msgid "No order lines defined for this sale." msgstr "No se han añadido líneas en esta venta." @@ -1442,11 +1420,6 @@ msgstr "" msgid "Quotation" msgstr "" -#. module: point_of_sale -#: view:pos.make.payment:0 -msgid "The register must be opened to be able to execute a payment." -msgstr "" - #. module: point_of_sale #: report:all.closed.cashbox.of.the.day:0 #: report:pos.invoice:0 @@ -1472,16 +1445,15 @@ msgid "Statement lines" msgstr "" #. module: point_of_sale -#: field:report.transaction.pos,invoice_id:0 -msgid "Nbr Invoice" +#: help:pos.order,user_id:0 +msgid "" +"Person who uses the the cash register. It could be a reliever, a student or " +"an interim employee." msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 -#, python-format -msgid "" -"You have to select a pricelist in the sale form !\n" -"' \\n 'Please set one before choosing a product." +#: field:report.transaction.pos,invoice_id:0 +msgid "Nbr Invoice" msgstr "" #. module: point_of_sale @@ -1538,11 +1510,6 @@ msgstr "" "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " "especial!" -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_close_statement -msgid "Close Register" -msgstr "" - #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_box_entries #: view:pos.box.entries:0 @@ -1566,14 +1533,6 @@ msgstr "" msgid "Sales by User Margin" msgstr "" -#. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 -#, python-format -msgid "" -"There is no receivable account defined for this journal:'\\n " -" ' \"%s\" (id:%d)" -msgstr "" - #. module: point_of_sale #: report:pos.invoice:0 msgid "Taxes:" @@ -1649,9 +1608,14 @@ msgid "Yes" msgstr "" #. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_report_cash_register -#: view:report.cash.register:0 -msgid "Point of Sale Cash Register Analysis" +#: code:addons/point_of_sale/point_of_sale.py:0 +#, python-format +msgid "There is no income account defined for this product: \"%s\" (id:%d)" +msgstr "" + +#. module: point_of_sale +#: view:pos.make.payment:0 +msgid "The cash register must be opened to be able to execute a payment." msgstr "" #. module: point_of_sale @@ -1661,14 +1625,8 @@ msgid "Mode of Taxes" msgstr "Modo de impuestos" #. module: point_of_sale -#: view:product.product:0 -msgid "Product Description" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree -#: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register -msgid "Registers" +#: model:account.journal,name:point_of_sale.pos_cash_journal +msgid "Cash Journal" msgstr "" #. module: point_of_sale @@ -1693,6 +1651,11 @@ msgstr "Total" msgid "Sale By User" msgstr "" +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement +msgid "Open Cash Register" +msgstr "" + #. module: point_of_sale #: report:account.statement:0 #: model:ir.actions.report.xml,name:point_of_sale.account_statement @@ -1746,6 +1709,14 @@ msgstr "Compañía" msgid "Invoice Date" msgstr "Fecha factura" +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:0 +#, python-format +msgid "" +"Couldn't find a pricelist line matching this product and quantity.\n" +"You have to change either the product, the quantity or the pricelist." +msgstr "" + #. module: point_of_sale #: field:pos.order.line,serial_number:0 msgid "Serial Number" @@ -1757,7 +1728,7 @@ msgid "Reprint" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:0 #: code:addons/point_of_sale/wizard/pos_box_entries.py:0 #: code:addons/point_of_sale/wizard/pos_box_out.py:0 #, python-format @@ -1833,6 +1804,11 @@ msgstr "" msgid "Add Discount" msgstr "" +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_close_statement +msgid "Close Cash Register" +msgstr "" + #. module: point_of_sale #: field:pos.order.line,qty_rfd:0 msgid "Refunded Quantity" @@ -1897,7 +1873,7 @@ msgid "Supplier Invoice" msgstr "Factura de proveedor" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:0 #, python-format msgid "Modify line failed !" msgstr "¡Ha fallado la modificación de la línea!" @@ -1907,12 +1883,6 @@ msgstr "¡Ha fallado la modificación de la línea!" msgid "Payment name" msgstr "Descripción pago" -#. module: point_of_sale -#: code:addons/point_of_sale/wizard/pos_close_statement.py:0 -#, python-format -msgid "Registers are already closed." -msgstr "" - #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_rep msgid "Reporting" @@ -1933,6 +1903,11 @@ msgstr "" msgid "Put Money" msgstr "" +#. module: point_of_sale +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "" + #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_config_product msgid "Configuration" @@ -1943,20 +1918,18 @@ msgstr "Configuración" msgid "Starting Date" msgstr "" -#. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 -#, python-format -msgid "" -"There is no income '\\n 'account defined for this " -"product: \"%s\" (id:%d)" -msgstr "" - #. module: point_of_sale #: field:pos.order,date_validation:0 #: field:report.pos.order,date_validation:0 msgid "Validation Date" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:0 +#, python-format +msgid "You don't have enough access to validate this sale!" +msgstr "" + #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice msgid "Invoices" @@ -2071,11 +2044,18 @@ msgid "PRO-FORMA" msgstr "PRO-FORMA" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:0 #, python-format msgid "Please provide a partner for the sale." msgstr "Por favor indique una empresa para la venta." +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:0 +#, python-format +msgid "" +"There is no receivable account defined for this journal: \"%s\" (id:%d)" +msgstr "" + #. module: point_of_sale #: field:pos.order,user_salesman_id:0 msgid "Cashier" @@ -2128,7 +2108,7 @@ msgid "POS Orders lines" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:0 #, python-format msgid "Error" msgstr "Error" @@ -2156,6 +2136,11 @@ msgstr "Por favor, cree una factura para esta venta." msgid "Date Order" msgstr "" +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_close_statement +msgid "Close Cash Registers" +msgstr "" + #. module: point_of_sale #: report:pos.details:0 #: report:pos.payment.report.date:0 @@ -2183,8 +2168,8 @@ msgid "Order lines" msgstr "Líneas de venta" #. module: point_of_sale -#: field:pos.order.line,price_subtotal:0 -msgid "Subtotal w/o Tax" +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" msgstr "" #. module: point_of_sale @@ -2234,8 +2219,9 @@ msgid "Description" msgstr "Descripción" #. module: point_of_sale -#: model:account.journal,name:point_of_sale.pos_cash_journal -msgid "Cash Journal" +#: selection:report.cash.register,month:0 +#: selection:report.pos.order,month:0 +msgid "May" msgstr "" #. module: point_of_sale @@ -2297,6 +2283,14 @@ msgstr "" msgid " Today " msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_box_out.py:0 +#, python-format +msgid "" +"The maximum value you can still withdraw is exceeded. \n" +" Remaining value is equal to %d " +msgstr "" + #. module: point_of_sale #: field:pos.order,remboursed:0 msgid "Remboursed" diff --git a/addons/point_of_sale/i18n/point_of_sale.pot b/addons/point_of_sale/i18n/point_of_sale.pot index f6dcd701f7c..8a7f575bec6 100644 --- a/addons/point_of_sale/i18n/point_of_sale.pot +++ b/addons/point_of_sale/i18n/point_of_sale.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:45+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:45+0000\n" +"POT-Creation-Date: 2010-11-18 16:12:48+0000\n" +"PO-Revision-Date: 2010-11-18 16:12:48+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -76,11 +76,6 @@ msgstr "" msgid "All Cashboxes Of the day :" msgstr "" -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_close_statement -msgid "Close Registers" -msgstr "" - #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_box_out msgid "Pos Box Out" @@ -104,11 +99,6 @@ msgstr "" msgid "Are you sure you want to close the statements ?" msgstr "" -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement -msgid "Open Register" -msgstr "" - #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product #: model:ir.model,name:point_of_sale.model_pos_scan_product @@ -156,11 +146,6 @@ msgstr "" msgid "Amount" msgstr "" -#. module: point_of_sale -#: help:pos.order,user_id:0 -msgid "Person who uses the the register. It could be a reliever, a student or an interim employee." -msgstr "" - #. module: point_of_sale #: report:pos.lines:0 msgid "VAT" @@ -176,12 +161,6 @@ msgstr "" msgid "Total Transaction" msgstr "" -#. module: point_of_sale -#: selection:report.cash.register,month:0 -#: selection:report.pos.order,month:0 -msgid "May" -msgstr "" - #. module: point_of_sale #: help:account.journal,special_journal:0 msgid "Will put all the orders in waiting status till being accepted" @@ -263,6 +242,11 @@ msgstr "" msgid "Total Price" msgstr "" +#. module: point_of_sale +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: point_of_sale #: view:product.product:0 msgid "Miscelleanous" @@ -296,12 +280,12 @@ msgid "Max Discount(%)" msgstr "" #. module: point_of_sale -#: view:pos.box.out:0 -msgid "Sortie de caisse" +#: model:ir.ui.menu,name:point_of_sale.menu_point_open_config +msgid "Cash register management" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:0 #, python-format msgid "No valid pricelist line found !" msgstr "" @@ -333,11 +317,6 @@ msgstr "" msgid "Discount (%)" msgstr "" -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_open_config -msgid "Register management" -msgstr "" - #. module: point_of_sale #: view:pos.order.line:0 msgid "Total qty" @@ -385,6 +364,19 @@ msgstr "" msgid "August" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_open_statement.py:0 +#, python-format +msgid "You can not open a Cashbox for \"%s\".\n" +"Please close its related cash register.' %(journal.name)))\n" +"\n" +" number = \n" +" if journal.sequence_id:\n" +" number = sequence_obj.get_id(cr, uid, journal.sequence_id.id)\n" +" else:\n" +" number = sequence_obj.get(cr, uid, 'account.cash.statement" +msgstr "" + #. module: point_of_sale #: constraint:stock.move:0 msgid "You try to assign a lot which is not from the same product" @@ -401,6 +393,16 @@ msgstr "" msgid "Sales by User Monthly" msgstr "" +#. module: point_of_sale +#: sql_constraint:res.groups:0 +msgid "The name of the group must be unique !" +msgstr "" + +#. module: point_of_sale +#: view:product.product:0 +msgid "Product Description" +msgstr "" + #. module: point_of_sale #: field:pos.order,date_payment:0 #: field:report.pos.order,date_payment:0 @@ -430,12 +432,6 @@ msgstr "" msgid "Summary" msgstr "" -#. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 -#, python-format -msgid "You don\'t have enough access to validate this sale!" -msgstr "" - #. module: point_of_sale #: view:pos.order:0 msgid "Quotations" @@ -556,11 +552,6 @@ msgstr "" msgid "Ending Balance" msgstr "" -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today -msgid "Today's Sales" -msgstr "" - #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.products_for_output_operations msgid "Products for Output Operations" @@ -572,11 +563,17 @@ msgid "Sale by Date and User" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:0 #, python-format msgid "Cannot delete a point of sale which is closed or contains confirmed cashboxes!" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_close_statement.py:0 +#, python-format +msgid "Cash registers are already closed." +msgstr "" + #. module: point_of_sale #: field:report.cash.register,date:0 msgid "Create Date" @@ -627,19 +624,19 @@ msgstr "" msgid "March" msgstr "" -#. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 -#, python-format -msgid "You have to select a pricelist in the sale form !\n' \\n" -" 'Please set one before choosing a product." -msgstr "" - #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_users_product_re #: report:pos.user.product:0 msgid "User's Product" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:0 +#, python-format +msgid "You have to select a pricelist in the sale form !\n" +"Please set one before choosing a product." +msgstr "" + #. module: point_of_sale #: view:pos.order:0 #: field:pos.order.line,price_subtotal_incl:0 @@ -658,20 +655,6 @@ msgstr "" msgid "Close Statements" msgstr "" -#. module: point_of_sale -#: field:pos.box.entries,journal_id:0 -#: field:pos.box.out,journal_id:0 -msgid "Register" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 -#, python-format -msgid "Couldn't find a pricelist line matching this product\" \\n" -" \" and quantity.\nYou have to change either the product,\" \\n" -" \" the quantity or the pricelist." -msgstr "" - #. module: point_of_sale #: view:account.journal:0 msgid "Extended Configureation" @@ -740,8 +723,8 @@ msgid "Creation Date" msgstr "" #. module: point_of_sale -#: constraint:account.invoice:0 -msgid "Error: Invalid Bvr Number (wrong checksum)." +#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today +msgid "Today's Sales" msgstr "" #. module: point_of_sale @@ -761,7 +744,7 @@ msgid "Total :" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:0 #, python-format msgid "Create line failed !" msgstr "" @@ -773,7 +756,7 @@ msgid "Product Name" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:0 #, python-format msgid "Invalid action !" msgstr "" @@ -975,6 +958,12 @@ msgstr "" msgid "Input Operations" msgstr "" +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_report_cash_register +#: view:report.cash.register:0 +msgid "Point of Sale Cash Register Analysis" +msgstr "" + #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_sales_user_today msgid "Sale by Users" @@ -1006,6 +995,12 @@ msgstr "" msgid "Amount total" msgstr "" +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree +#: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register +msgid "Cash Registers" +msgstr "" + #. module: point_of_sale #: view:account.journal:0 #: field:account.journal,journal_users:0 @@ -1052,6 +1047,11 @@ msgstr "" msgid "Name" msgstr "" +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_open_statement +msgid "Open Cash Registers" +msgstr "" + #. module: point_of_sale #: report:pos.details:0 #: report:pos.lines:0 @@ -1062,6 +1062,11 @@ msgstr "" msgid "]" msgstr "" +#. module: point_of_sale +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "" + #. module: point_of_sale #: report:pos.invoice:0 msgid "Supplier Refund" @@ -1091,7 +1096,7 @@ msgid "All Closed CashBox" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:0 #, python-format msgid "No Pricelist !" msgstr "" @@ -1171,11 +1176,6 @@ msgstr "" msgid "Special Journal" msgstr "" -#. module: point_of_sale -#: constraint:account.invoice:0 -msgid "Error: BVR reference is required." -msgstr "" - #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_all_closed_cashbox_of_the_day msgid "All closed cashbox of the day" @@ -1202,14 +1202,13 @@ msgid "Price method" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/wizard/pos_box_out.py:0 -#, python-format -msgid "The maximum value you can still withdraw is exceeded. \n Remaining value is equal to %d " +#: view:pos.receipt:0 +msgid "Print the receipt of the sale" msgstr "" #. module: point_of_sale -#: view:pos.receipt:0 -msgid "Print the receipt of the sale" +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" msgstr "" #. module: point_of_sale @@ -1243,7 +1242,7 @@ msgid "Sale by User" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:0 #: code:addons/point_of_sale/report/pos_invoice.py:0 #: code:addons/point_of_sale/wizard/pos_box_entries.py:0 #: code:addons/point_of_sale/wizard/pos_box_out.py:0 @@ -1251,18 +1250,6 @@ msgstr "" msgid "Error !" msgstr "" -#. module: point_of_sale -#: code:addons/point_of_sale/wizard/pos_open_statement.py:0 -#, python-format -msgid "You can not open a Cashbox for \"%s\".\nPlease close its related Register.' %(journal.name)))\n" -" \n" -" number = ''\n" -" if journal.sequence_id:\n" -" number = sequence_obj.get_id(cr, uid, journal.sequence_id.id)\n" -" else:\n" -" number = sequence_obj.get(cr, uid, 'account.cash.statement" -msgstr "" - #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_confirm msgid "Sale Confirm" @@ -1285,7 +1272,7 @@ msgid "July" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:0 #, python-format msgid "Please provide an account for the product: %s" msgstr "" @@ -1305,6 +1292,11 @@ msgstr "" msgid "Point of Sale Payment" msgstr "" +#. module: point_of_sale +#: view:pos.box.out:0 +msgid "Sortie de caisse" +msgstr "" + #. module: point_of_sale #: report:pos.details:0 #: report:pos.details_summary:0 @@ -1332,14 +1324,6 @@ msgstr "" msgid "Is accompte" msgstr "" -#. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 -#, python-format -msgid "Couldn't find a pricelist line matching this product\" \\n" -" \" and quantity.\nYou have to change either the product,\" \\n" -" \" the quantity or the pricelist." -msgstr "" - #. module: point_of_sale #: view:report.cash.register:0 #: field:report.cash.register,month:0 @@ -1358,9 +1342,16 @@ msgstr "" msgid "Statement Name" msgstr "" +#. module: point_of_sale +#: field:pos.order.line,price_subtotal:0 +msgid "Subtotal w/o Tax" +msgstr "" + #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree #: model:ir.ui.menu,name:point_of_sale.menu_cash_register +#: field:pos.box.entries,journal_id:0 +#: field:pos.box.out,journal_id:0 #: field:pos.make.payment,journal:0 msgid "Cash Register" msgstr "" @@ -1392,12 +1383,7 @@ msgid "Customer Note" msgstr "" #. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_open_statement -msgid "Open Registers" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:0 #, python-format msgid "No order lines defined for this sale." msgstr "" @@ -1431,11 +1417,6 @@ msgstr "" msgid "Quotation" msgstr "" -#. module: point_of_sale -#: view:pos.make.payment:0 -msgid "The register must be opened to be able to execute a payment." -msgstr "" - #. module: point_of_sale #: report:all.closed.cashbox.of.the.day:0 #: report:pos.invoice:0 @@ -1461,15 +1442,13 @@ msgid "Statement lines" msgstr "" #. module: point_of_sale -#: field:report.transaction.pos,invoice_id:0 -msgid "Nbr Invoice" +#: help:pos.order,user_id:0 +msgid "Person who uses the the cash register. It could be a reliever, a student or an interim employee." msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 -#, python-format -msgid "You have to select a pricelist in the sale form !\n' \\n" -" 'Please set one before choosing a product." +#: field:report.transaction.pos,invoice_id:0 +msgid "Nbr Invoice" msgstr "" #. module: point_of_sale @@ -1523,11 +1502,6 @@ msgstr "" msgid "The Object name must start with x_ and not contain any special character !" msgstr "" -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_close_statement -msgid "Close Register" -msgstr "" - #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_box_entries #: view:pos.box.entries:0 @@ -1551,13 +1525,6 @@ msgstr "" msgid "Sales by User Margin" msgstr "" -#. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 -#, python-format -msgid "There is no receivable account defined for this journal:'\\n" -" ' \"%s\" (id:%d)" -msgstr "" - #. module: point_of_sale #: report:pos.invoice:0 msgid "Taxes:" @@ -1633,9 +1600,14 @@ msgid "Yes" msgstr "" #. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_report_cash_register -#: view:report.cash.register:0 -msgid "Point of Sale Cash Register Analysis" +#: code:addons/point_of_sale/point_of_sale.py:0 +#, python-format +msgid "There is no income account defined for this product: \"%s\" (id:%d)" +msgstr "" + +#. module: point_of_sale +#: view:pos.make.payment:0 +msgid "The cash register must be opened to be able to execute a payment." msgstr "" #. module: point_of_sale @@ -1645,14 +1617,8 @@ msgid "Mode of Taxes" msgstr "" #. module: point_of_sale -#: view:product.product:0 -msgid "Product Description" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree -#: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register -msgid "Registers" +#: model:account.journal,name:point_of_sale.pos_cash_journal +msgid "Cash Journal" msgstr "" #. module: point_of_sale @@ -1677,6 +1643,11 @@ msgstr "" msgid "Sale By User" msgstr "" +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement +msgid "Open Cash Register" +msgstr "" + #. module: point_of_sale #: report:account.statement:0 #: model:ir.actions.report.xml,name:point_of_sale.account_statement @@ -1730,6 +1701,13 @@ msgstr "" msgid "Invoice Date" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:0 +#, python-format +msgid "Couldn't find a pricelist line matching this product and quantity.\n" +"You have to change either the product, the quantity or the pricelist." +msgstr "" + #. module: point_of_sale #: field:pos.order.line,serial_number:0 msgid "Serial Number" @@ -1741,7 +1719,7 @@ msgid "Reprint" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:0 #: code:addons/point_of_sale/wizard/pos_box_entries.py:0 #: code:addons/point_of_sale/wizard/pos_box_out.py:0 #, python-format @@ -1818,6 +1796,11 @@ msgstr "" msgid "Add Discount" msgstr "" +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_close_statement +msgid "Close Cash Register" +msgstr "" + #. module: point_of_sale #: field:pos.order.line,qty_rfd:0 msgid "Refunded Quantity" @@ -1882,7 +1865,7 @@ msgid "Supplier Invoice" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:0 #, python-format msgid "Modify line failed !" msgstr "" @@ -1892,12 +1875,6 @@ msgstr "" msgid "Payment name" msgstr "" -#. module: point_of_sale -#: code:addons/point_of_sale/wizard/pos_close_statement.py:0 -#, python-format -msgid "Registers are already closed." -msgstr "" - #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_rep msgid "Reporting" @@ -1918,6 +1895,11 @@ msgstr "" msgid "Put Money" msgstr "" +#. module: point_of_sale +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "" + #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_config_product msgid "Configuration" @@ -1928,19 +1910,18 @@ msgstr "" msgid "Starting Date" msgstr "" -#. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 -#, python-format -msgid "There is no income '\\n" -" 'account defined for this product: \"%s\" (id:%d)" -msgstr "" - #. module: point_of_sale #: field:pos.order,date_validation:0 #: field:report.pos.order,date_validation:0 msgid "Validation Date" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:0 +#, python-format +msgid "You don't have enough access to validate this sale!" +msgstr "" + #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice msgid "Invoices" @@ -2055,11 +2036,17 @@ msgid "PRO-FORMA" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:0 #, python-format msgid "Please provide a partner for the sale." msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:0 +#, python-format +msgid "There is no receivable account defined for this journal: \"%s\" (id:%d)" +msgstr "" + #. module: point_of_sale #: field:pos.order,user_salesman_id:0 msgid "Cashier" @@ -2112,7 +2099,7 @@ msgid "POS Orders lines" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/point_of_sale.py:0 #, python-format msgid "Error" msgstr "" @@ -2140,6 +2127,11 @@ msgstr "" msgid "Date Order" msgstr "" +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_close_statement +msgid "Close Cash Registers" +msgstr "" + #. module: point_of_sale #: report:pos.details:0 #: report:pos.payment.report.date:0 @@ -2167,8 +2159,8 @@ msgid "Order lines" msgstr "" #. module: point_of_sale -#: field:pos.order.line,price_subtotal:0 -msgid "Subtotal w/o Tax" +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" msgstr "" #. module: point_of_sale @@ -2218,8 +2210,9 @@ msgid "Description" msgstr "" #. module: point_of_sale -#: model:account.journal,name:point_of_sale.pos_cash_journal -msgid "Cash Journal" +#: selection:report.cash.register,month:0 +#: selection:report.pos.order,month:0 +msgid "May" msgstr "" #. module: point_of_sale @@ -2281,6 +2274,13 @@ msgstr "" msgid " Today " msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_box_out.py:0 +#, python-format +msgid "The maximum value you can still withdraw is exceeded. \n" +" Remaining value is equal to %d " +msgstr "" + #. module: point_of_sale #: field:pos.order,remboursed:0 msgid "Remboursed" diff --git a/addons/process/i18n/es.po b/addons/process/i18n/es.po index f79815e13a8..43947485e00 100644 --- a/addons/process/i18n/es.po +++ b/addons/process/i18n/es.po @@ -6,15 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-08 08:26+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"POT-Creation-Date: 2010-11-18 16:12+0000\n" +"PO-Revision-Date: 2010-11-18 21:32+0000\n" +"Last-Translator: Carlos @ smile.fr \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-09 04:48+0000\n" +"X-Launchpad-Export-Date: 2010-11-19 04:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: process @@ -37,6 +36,11 @@ msgstr "" msgid "Invalid model name in the action definition." msgstr "Nombre de modelo no válido en la definición de acción." +#. module: process +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "¡El ID del certificado del módulo debe ser único!" + #. module: process #: model:ir.actions.act_window,name:process.action_process_form #: model:ir.ui.menu,name:process.menu_process_form @@ -148,6 +152,11 @@ msgstr "Nodo origen" msgid "Workflow Transitions" msgstr "Transiciones flujo de trabajo" +#. module: process +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "¡El nombre del módulo debe ser único!" + #. module: process #: field:process.transition.action,action:0 msgid "Action ID" @@ -337,6 +346,11 @@ msgstr "Transiciones" msgid "Object Method" msgstr "Método objeto" +#. module: process +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "¡El tamaño del campo nunca puede ser menor que 1!" + #~ msgid "Roles from Workflow" #~ msgstr "Roles desde flujo" diff --git a/addons/process/i18n/process.pot b/addons/process/i18n/process.pot index 667f337fe24..89156cc4833 100644 --- a/addons/process/i18n/process.pot +++ b/addons/process/i18n/process.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:45+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:45+0000\n" +"POT-Creation-Date: 2010-11-18 16:12:49+0000\n" +"PO-Revision-Date: 2010-11-18 16:12:49+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -32,6 +32,11 @@ msgstr "" msgid "Invalid model name in the action definition." msgstr "" +#. module: process +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: process #: model:ir.actions.act_window,name:process.action_process_form #: model:ir.ui.menu,name:process.menu_process_form @@ -140,6 +145,11 @@ msgstr "" msgid "Workflow Transitions" msgstr "" +#. module: process +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: process #: field:process.transition.action,action:0 msgid "Action ID" @@ -329,3 +339,8 @@ msgstr "" msgid "Object Method" msgstr "" +#. module: process +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + diff --git a/addons/procurement/i18n/es.po b/addons/procurement/i18n/es.po index 03039f54118..f565d115c40 100644 --- a/addons/procurement/i18n/es.po +++ b/addons/procurement/i18n/es.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-16 23:12+0000\n" +"POT-Creation-Date: 2010-11-18 16:12+0000\n" +"PO-Revision-Date: 2010-11-17 07:41+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: procurement @@ -78,6 +78,17 @@ msgstr "No se ha definido una dirección para el proveedor" msgid "Compute Stock Minimum Rules Only" msgstr "Calcular sólo reglas de stock mínimo" +#. module: procurement +#: model:ir.actions.act_window,help:procurement.procurement_action +msgid "" +"A procurement order is used to record a need in a specific product at a " +"specific location. They are usually created automatically by the sales " +"orders, the Pull Logistics rules or the minimum stock rules. When the " +"procurement order is confirmed, it creates automatically the necessary " +"operations to fullfil the need: purchase order proposition, manufacturing " +"order, etc." +msgstr "" + #. module: procurement #: field:procurement.order,company_id:0 #: field:stock.warehouse.orderpoint,company_id:0 @@ -218,6 +229,11 @@ msgstr "Regla de inventario mínimo" msgid "Priority" msgstr "Prioridad" +#. module: procurement +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: procurement #: view:procurement.order:0 #: field:procurement.order,state:0 @@ -243,6 +259,17 @@ msgstr "Albarán" msgid "Warehouse" msgstr "Almacén" +#. module: procurement +#: model:ir.actions.act_window,help:procurement.action_orderpoint_form +msgid "" +"You can define your minimum stock rules, so that OpenERP will trigger " +"automatically the propositions of manufacturing or purchase orders according " +"to the stock level. Once the virtual stock of a product (=stock on hand " +"minus all confirmed orders and reservations) is bellow the minimum quantity, " +"OpenERP will generate a procurement request in order to fullfil the stock up " +"to the maximum quantity." +msgstr "" + #. module: procurement #: selection:stock.warehouse.orderpoint,logic:0 msgid "Best price (not yet active!)" @@ -253,6 +280,11 @@ msgstr "Mejor precio (¡todavía no activo!)" msgid "Product & Location" msgstr "Producto y Ubicación" +#. module: procurement +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: procurement #: model:ir.model,name:procurement.model_procurement_order_compute msgid "Compute Procurement" @@ -339,6 +371,11 @@ msgstr "" msgid "Automatic Procurements" msgstr "" +#. module: procurement +#: help:stock.warehouse.orderpoint,qty_multiple:0 +msgid "The procurement quantity will by rounded up to this multiple." +msgstr "" + #. module: procurement #: field:stock.warehouse.orderpoint,product_max_qty:0 msgid "Max Quantity" @@ -470,6 +507,21 @@ msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +#. module: procurement +#: model:ir.actions.act_window,help:procurement.procurement_exceptions +msgid "" +"Procurement Orders represent the need for a certain quantity of products, at " +"a given time, in a given location. Sale Orders are one typical source of " +"Procurement Orders (but these are distinct documents). Depending on the " +"procurement parameters and the products configuration, the procurement " +"engine will attempt to satisfy the need by reserving products from stock, or " +"ordering products from a supplier, or passing a manufacturing order, etc. A " +"Procurement Exception occurs when the system cannot find a way to fulfill a " +"procurement. Some exceptions will resolve themselves automatically, but " +"others require manual intervention (those are identified by a specific error " +"message)" +msgstr "" + #. module: procurement #: view:procurement.order:0 msgid "Status" @@ -558,6 +610,7 @@ msgstr "" #. module: procurement #: code:addons/procurement/procurement.py:0 +#: sql_constraint:stock.warehouse.orderpoint:0 #, python-format msgid "Qty Multiple must be greater than zero." msgstr "" @@ -628,8 +681,8 @@ msgid "Done" msgstr "" #. module: procurement -#: help:stock.warehouse.orderpoint,qty_multiple:0 -msgid "The procurement quantity will by rounded up to this multiple." +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" msgstr "" #. module: procurement @@ -642,6 +695,11 @@ msgstr "" msgid "Cancel" msgstr "" +#. module: procurement +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: procurement #: field:stock.warehouse.orderpoint,logic:0 msgid "Reordering Mode" @@ -667,13 +725,17 @@ msgstr "" msgid "Current" msgstr "" +#. module: procurement +#: view:board.board:0 +msgid "Procurements in Exception" +msgstr "" + #. module: procurement #: view:procurement.order:0 msgid "Details" msgstr "" #. module: procurement -#: view:board.board:0 #: model:ir.actions.act_window,name:procurement.procurement_action5 #: model:ir.actions.act_window,name:procurement.procurement_action_board #: model:ir.actions.act_window,name:procurement.procurement_exceptions diff --git a/addons/procurement/i18n/procurement.pot b/addons/procurement/i18n/procurement.pot index 27c61cc23c2..ccf727af0af 100644 --- a/addons/procurement/i18n/procurement.pot +++ b/addons/procurement/i18n/procurement.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:46+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:46+0000\n" +"POT-Creation-Date: 2010-11-18 16:12:50+0000\n" +"PO-Revision-Date: 2010-11-18 16:12:50+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -72,6 +72,11 @@ msgstr "" msgid "Compute Stock Minimum Rules Only" msgstr "" +#. module: procurement +#: model:ir.actions.act_window,help:procurement.procurement_action +msgid "A procurement order is used to record a need in a specific product at a specific location. They are usually created automatically by the sales orders, the Pull Logistics rules or the minimum stock rules. When the procurement order is confirmed, it creates automatically the necessary operations to fullfil the need: purchase order proposition, manufacturing order, etc." +msgstr "" + #. module: procurement #: field:procurement.order,company_id:0 #: field:stock.warehouse.orderpoint,company_id:0 @@ -201,6 +206,11 @@ msgstr "" msgid "Priority" msgstr "" +#. module: procurement +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: procurement #: view:procurement.order:0 #: field:procurement.order,state:0 @@ -226,6 +236,11 @@ msgstr "" msgid "Warehouse" msgstr "" +#. module: procurement +#: model:ir.actions.act_window,help:procurement.action_orderpoint_form +msgid "You can define your minimum stock rules, so that OpenERP will trigger automatically the propositions of manufacturing or purchase orders according to the stock level. Once the virtual stock of a product (=stock on hand minus all confirmed orders and reservations) is bellow the minimum quantity, OpenERP will generate a procurement request in order to fullfil the stock up to the maximum quantity." +msgstr "" + #. module: procurement #: selection:stock.warehouse.orderpoint,logic:0 msgid "Best price (not yet active!)" @@ -236,6 +251,11 @@ msgstr "" msgid "Product & Location" msgstr "" +#. module: procurement +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: procurement #: model:ir.model,name:procurement.model_procurement_order_compute msgid "Compute Procurement" @@ -320,6 +340,11 @@ msgstr "" msgid "Automatic Procurements" msgstr "" +#. module: procurement +#: help:stock.warehouse.orderpoint,qty_multiple:0 +msgid "The procurement quantity will by rounded up to this multiple." +msgstr "" + #. module: procurement #: field:stock.warehouse.orderpoint,product_max_qty:0 msgid "Max Quantity" @@ -440,6 +465,11 @@ msgstr "" msgid "The Object name must start with x_ and not contain any special character !" msgstr "" +#. module: procurement +#: model:ir.actions.act_window,help:procurement.procurement_exceptions +msgid "Procurement Orders represent the need for a certain quantity of products, at a given time, in a given location. Sale Orders are one typical source of Procurement Orders (but these are distinct documents). Depending on the procurement parameters and the products configuration, the procurement engine will attempt to satisfy the need by reserving products from stock, or ordering products from a supplier, or passing a manufacturing order, etc. A Procurement Exception occurs when the system cannot find a way to fulfill a procurement. Some exceptions will resolve themselves automatically, but others require manual intervention (those are identified by a specific error message)" +msgstr "" + #. module: procurement #: view:procurement.order:0 msgid "Status" @@ -523,6 +553,7 @@ msgstr "" #. module: procurement #: code:addons/procurement/procurement.py:0 +#: sql_constraint:stock.warehouse.orderpoint:0 #, python-format msgid "Qty Multiple must be greater than zero." msgstr "" @@ -593,8 +624,8 @@ msgid "Done" msgstr "" #. module: procurement -#: help:stock.warehouse.orderpoint,qty_multiple:0 -msgid "The procurement quantity will by rounded up to this multiple." +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" msgstr "" #. module: procurement @@ -607,6 +638,11 @@ msgstr "" msgid "Cancel" msgstr "" +#. module: procurement +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: procurement #: field:stock.warehouse.orderpoint,logic:0 msgid "Reordering Mode" @@ -632,13 +668,17 @@ msgstr "" msgid "Current" msgstr "" +#. module: procurement +#: view:board.board:0 +msgid "Procurements in Exception" +msgstr "" + #. module: procurement #: view:procurement.order:0 msgid "Details" msgstr "" #. module: procurement -#: view:board.board:0 #: model:ir.actions.act_window,name:procurement.procurement_action5 #: model:ir.actions.act_window,name:procurement.procurement_action_board #: model:ir.actions.act_window,name:procurement.procurement_exceptions diff --git a/addons/product/i18n/product.pot b/addons/product/i18n/product.pot index 7450ef2fd22..030a71ad412 100644 --- a/addons/product/i18n/product.pot +++ b/addons/product/i18n/product.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:47+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:47+0000\n" +"POT-Creation-Date: 2010-11-18 16:12:52+0000\n" +"PO-Revision-Date: 2010-11-18 16:12:52+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -196,6 +196,11 @@ msgstr "" msgid "PCE" msgstr "" +#. module: product +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: product #: view:product.template:0 msgid "Miscelleanous" @@ -325,14 +330,6 @@ msgstr "" msgid "Quantity by Package" msgstr "" -#. module: product -#: code:addons/product/pricelist.py:0 -#, python-format -msgid "Could not resolve product category, ' \\n" -" 'you have defined cyclic categories ' \\n" -" 'of products!" -msgstr "" - #. module: product #: view:product.product:0 #: view:product.template:0 @@ -370,6 +367,11 @@ msgstr "" msgid "IT components" msgstr "" +#. module: product +#: sql_constraint:res.groups:0 +msgid "The name of the group must be unique !" +msgstr "" + #. module: product #: field:product.template,product_manager:0 msgid "Product Manager" @@ -479,6 +481,13 @@ msgstr "" msgid "Metal Cleats" msgstr "" +#. module: product +#: code:addons/product/pricelist.py:0 +#, python-format +msgid "No active version for the selected pricelist !\n" +"Please create or activate one." +msgstr "" + #. module: product #: model:ir.model,name:product.model_product_uom_categ msgid "Product uom categ" @@ -634,6 +643,11 @@ msgstr "" msgid "To Purchase" msgstr "" +#. module: product +#: model:product.template,name:product.product_product_mb1_product_template +msgid "Mainboard ASUStek A7N8X" +msgstr "" + #. module: product #: view:product.pricelist.item:0 msgid "New Price =" @@ -859,6 +873,11 @@ msgstr "" msgid "Lead time in days between the confirmation of the purchase order and the reception of the products in your warehouse. Used by the scheduler for automatic computation of the purchase order planning." msgstr "" +#. module: product +#: model:ir.actions.act_window,help:product.product_pricelist_action2 +msgid "A pricelist contains rules to be evaluated in order to compute the purchase or sale price for all the partners assigned to a pricelist. Pricelists have several versions (2010, 2011, Promotion of February 2010, etc.) and each version has several rules. Example: the customer price of this category of product will be based on the supplier price multiplied by 1.80." +msgstr "" + #. module: product #: selection:product.template,type:0 msgid "Stockable Product" @@ -889,6 +908,11 @@ msgstr "" msgid "Partner Information" msgstr "" +#. module: product +#: model:ir.actions.act_window,help:product.product_normal_action +msgid "You must define a Product for everything you buy or sell. They can be raw materials, stockable products, consumables or services. The Product form contains a detailed information of your products related to procurement logistics, sales price, product category, suppliers and so on." +msgstr "" + #. module: product #: model:ir.model,name:product.model_res_users msgid "res.users" @@ -921,6 +945,11 @@ msgstr "" msgid "Price List Items" msgstr "" +#. module: product +#: sql_constraint:ir.ui.view_sc:0 +msgid "Shortcut for this menu already exists!" +msgstr "" + #. module: product #: selection:product.uom,uom_type:0 msgid "Bigger than the reference UoM" @@ -947,8 +976,8 @@ msgid "Price Surcharge" msgstr "" #. module: product -#: model:product.template,name:product.product_product_mb1_product_template -msgid "Mainboard ASUStek A7N8X" +#: model:ir.actions.act_window,help:product.product_uom_form_action +msgid "Create and manage the units of measure you want to be used in your system. You can define a conversion rate to be used between the several Unit of Measure within the same category." msgstr "" #. module: product @@ -969,13 +998,6 @@ msgstr "" msgid "Name" msgstr "" -#. module: product -#: code:addons/product/pricelist.py:0 -#, python-format -msgid "No active version for the selected pricelist !\n' \\n" -" 'Please create or activate one." -msgstr "" - #. module: product #: view:product.product:0 msgid "Stockable" @@ -1119,11 +1141,21 @@ msgstr "" msgid "Partners" msgstr "" +#. module: product +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: product #: help:product.template,sale_delay:0 msgid "This is the average delay in days between the confirmation of the customer order and the delivery of the finished products. It's the time you promise to your customers." msgstr "" +#. module: product +#: model:ir.actions.act_window,help:product.product_uom_categ_form_action +msgid "Create and manage the units of measure categories you want to be used in your system. If several units of measures are in the same category, they can be converted within each other. For example, in the unit of measure category \"Time\", you will have the following UoM: Hours, Days." +msgstr "" + #. module: product #: view:product.product:0 #: view:product.template:0 @@ -1204,6 +1236,11 @@ msgstr "" msgid "Purchase Unit of Measure" msgstr "" +#. module: product +#: model:ir.actions.act_window,help:product.product_category_action +msgid "Here is a list of all your products classified by category. You can click on a category to get the list of all products linked to this category or to a child of this category." +msgstr "" + #. module: product #: field:product.template,supply_method:0 msgid "Supply method" @@ -1308,6 +1345,11 @@ msgstr "" msgid "Variant Price Margin" msgstr "" +#. module: product +#: sql_constraint:product.uom:0 +msgid "The conversion ratio for a unit of measure cannot be 0!" +msgstr "" + #. module: product #: help:product.packaging,ean:0 msgid "The EAN code of the package unit." @@ -1354,12 +1396,22 @@ msgstr "" msgid "Unit Price" msgstr "" +#. module: product +#: model:ir.actions.act_window,help:product.product_normal_action_puchased +msgid "Products can be purchased and/or sold. They can be raw materials, stockable products, consumables or services. The Product form contains a detailed information on your products related to procurement logistics, sales price, product category, suppliers and so on." +msgstr "" + #. module: product #: model:product.category,name:product.product_category_7 #: model:product.template,name:product.product_product_1_product_template msgid "Onsite Intervention" msgstr "" +#. module: product +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "" + #. module: product #: model:product.pricelist,name:product.list0 msgid "Public Pricelist" @@ -1460,6 +1512,11 @@ msgstr "" msgid "ATX Mid-size Tower" msgstr "" +#. module: product +#: field:product.packaging,ean:0 +msgid "EAN" +msgstr "" + #. module: product #: view:product.pricelist.item:0 msgid "Rounding Method" @@ -1690,6 +1747,11 @@ msgstr "" msgid "Box" msgstr "" +#. module: product +#: model:ir.actions.act_window,help:product.product_ul_form_action +msgid "Create and manage your packaging dimensions and types you want to be maintained in your system." +msgstr "" + #. module: product #: model:product.template,name:product.product_product_rearpanelarm1_product_template msgid "Rear Panel SHE200" @@ -1886,6 +1948,11 @@ msgstr "" msgid "RAM on demand" msgstr "" +#. module: product +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: product #: view:res.partner:0 msgid "Sales Properties" @@ -1923,8 +1990,9 @@ msgid "Description" msgstr "" #. module: product -#: field:product.packaging,ean:0 -msgid "EAN" +#: code:addons/product/pricelist.py:0 +#, python-format +msgid "Could not resolve product category, you have defined cyclic categories of products!" msgstr "" #. module: product @@ -1987,6 +2055,11 @@ msgstr "" msgid "Palletization" msgstr "" +#. module: product +#: sql_constraint:decimal.precision:0 +msgid "Only one value can be defined for each given usage!" +msgstr "" + #. module: product #: selection:product.template,state:0 msgid "End of Lifecycle" @@ -2043,6 +2116,11 @@ msgstr "" msgid "The volume in m3." msgstr "" +#. module: product +#: model:ir.actions.act_window,help:product.product_pricelist_action +msgid "There can be more than one version of a pricelist. If you need to create new versions of a pricelist, you can do it and manage them from here. Some examples of versions: 2010, 2011, Promotion of February 2010, etc." +msgstr "" + #. module: product #: help:product.pricelist.item,categ_id:0 msgid "Set a category of product if this rule only apply to products of a category and his childs. Keep empty for all products" diff --git a/addons/product/i18n/ru.po b/addons/product/i18n/ru.po index b96867047eb..f6d08412ecf 100644 --- a/addons/product/i18n/ru.po +++ b/addons/product/i18n/ru.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-16 13:30+0000\n" +"POT-Creation-Date: 2010-11-18 16:12+0000\n" +"PO-Revision-Date: 2010-11-17 07:31+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-17 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product @@ -218,6 +218,11 @@ msgstr "Ед. изм." msgid "PCE" msgstr "шт." +#. module: product +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: product #: view:product.template:0 msgid "Miscelleanous" @@ -364,16 +369,6 @@ msgstr "Количество упаковок на слой" msgid "Quantity by Package" msgstr "Количество по пакету" -#. module: product -#: code:addons/product/pricelist.py:0 -#, python-format -msgid "" -"Could not resolve product category, ' \\n " -"'you have defined cyclic categories ' \\n " -"'of products!" -msgstr "" -"Не удается определить категорию ТМЦ, '\\n' вы зациклили категории ' \\n 'ТМЦ!" - #. module: product #: view:product.product:0 #: view:product.template:0 @@ -411,6 +406,11 @@ msgstr "Количество-5" msgid "IT components" msgstr "ИТ компоненты" +#. module: product +#: sql_constraint:res.groups:0 +msgid "The name of the group must be unique !" +msgstr "" + #. module: product #: field:product.template,product_manager:0 msgid "Product Manager" @@ -520,6 +520,14 @@ msgstr "Время работы" msgid "Metal Cleats" msgstr "Металлические зажимы" +#. module: product +#: code:addons/product/pricelist.py:0 +#, python-format +msgid "" +"No active version for the selected pricelist !\n" +"Please create or activate one." +msgstr "" + #. module: product #: model:ir.model,name:product.model_product_uom_categ msgid "Product uom categ" @@ -690,6 +698,11 @@ msgstr "Поставщики" msgid "To Purchase" msgstr "Для закупки" +#. module: product +#: model:product.template,name:product.product_product_mb1_product_template +msgid "Mainboard ASUStek A7N8X" +msgstr "Материнская плата ASUStek A7N8X" + #. module: product #: view:product.pricelist.item:0 msgid "New Price =" @@ -934,6 +947,16 @@ msgstr "" "склад. Используется планировщиком для автоматического планирования заказа на " "закупку." +#. module: product +#: model:ir.actions.act_window,help:product.product_pricelist_action2 +msgid "" +"A pricelist contains rules to be evaluated in order to compute the purchase " +"or sale price for all the partners assigned to a pricelist. Pricelists have " +"several versions (2010, 2011, Promotion of February 2010, etc.) and each " +"version has several rules. Example: the customer price of this category of " +"product will be based on the supplier price multiplied by 1.80." +msgstr "" + #. module: product #: selection:product.template,type:0 msgid "Stockable Product" @@ -964,6 +987,15 @@ msgstr "Единица поставки" msgid "Partner Information" msgstr "Информация партнера" +#. module: product +#: model:ir.actions.act_window,help:product.product_normal_action +msgid "" +"You must define a Product for everything you buy or sell. They can be raw " +"materials, stockable products, consumables or services. The Product form " +"contains a detailed information of your products related to procurement " +"logistics, sales price, product category, suppliers and so on." +msgstr "" + #. module: product #: model:ir.model,name:product.model_res_users msgid "res.users" @@ -996,6 +1028,11 @@ msgstr "Прочая информация" msgid "Price List Items" msgstr "Элементы каталога" +#. module: product +#: sql_constraint:ir.ui.view_sc:0 +msgid "Shortcut for this menu already exists!" +msgstr "" + #. module: product #: selection:product.uom,uom_type:0 msgid "Bigger than the reference UoM" @@ -1022,9 +1059,12 @@ msgid "Price Surcharge" msgstr "Надбавка к цене" #. module: product -#: model:product.template,name:product.product_product_mb1_product_template -msgid "Mainboard ASUStek A7N8X" -msgstr "Материнская плата ASUStek A7N8X" +#: model:ir.actions.act_window,help:product.product_uom_form_action +msgid "" +"Create and manage the units of measure you want to be used in your system. " +"You can define a conversion rate to be used between the several Unit of " +"Measure within the same category." +msgstr "" #. module: product #: field:product.product,packaging:0 @@ -1044,16 +1084,6 @@ msgstr "Логистические единицы" msgid "Name" msgstr "Название" -#. module: product -#: code:addons/product/pricelist.py:0 -#, python-format -msgid "" -"No active version for the selected pricelist !\n" -"' \\n 'Please create or activate one." -msgstr "" -"Нет активной версии для выбранного каталога!\n" -"' \\n 'Пожалуйста, создайте или активируйте каталог." - #. module: product #: view:product.product:0 msgid "Stockable" @@ -1214,6 +1244,11 @@ msgstr " (копия)" msgid "Partners" msgstr "Партнеры" +#. module: product +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: product #: help:product.template,sale_delay:0 msgid "" @@ -1224,6 +1259,15 @@ msgstr "" "Это средняя задержка в днях между подтверждением заказа и доставкой готовой " "продукции. Это срок, который вы обещаете вашему партнеру." +#. module: product +#: model:ir.actions.act_window,help:product.product_uom_categ_form_action +msgid "" +"Create and manage the units of measure categories you want to be used in " +"your system. If several units of measures are in the same category, they can " +"be converted within each other. For example, in the unit of measure category " +"\"Time\", you will have the following UoM: Hours, Days." +msgstr "" + #. module: product #: view:product.product:0 #: view:product.template:0 @@ -1308,6 +1352,14 @@ msgstr "Стеллаж" msgid "Purchase Unit of Measure" msgstr "Единицы измерения при закупке" +#. module: product +#: model:ir.actions.act_window,help:product.product_category_action +msgid "" +"Here is a list of all your products classified by category. You can click on " +"a category to get the list of all products linked to this category or to a " +"child of this category." +msgstr "" + #. module: product #: field:product.template,supply_method:0 msgid "Supply method" @@ -1423,6 +1475,11 @@ msgstr "Активно" msgid "Variant Price Margin" msgstr "Маржа цены варианта" +#. module: product +#: sql_constraint:product.uom:0 +msgid "The conversion ratio for a unit of measure cannot be 0!" +msgstr "" + #. module: product #: help:product.packaging,ean:0 msgid "The EAN code of the package unit." @@ -1471,12 +1528,26 @@ msgstr "Настраиваемый ПК" msgid "Unit Price" msgstr "Цена за ед." +#. module: product +#: model:ir.actions.act_window,help:product.product_normal_action_puchased +msgid "" +"Products can be purchased and/or sold. They can be raw materials, stockable " +"products, consumables or services. The Product form contains a detailed " +"information on your products related to procurement logistics, sales price, " +"product category, suppliers and so on." +msgstr "" + #. module: product #: model:product.category,name:product.product_category_7 #: model:product.template,name:product.product_product_1_product_template msgid "Onsite Intervention" msgstr "Вмешательство на месте" +#. module: product +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "" + #. module: product #: model:product.pricelist,name:product.list0 msgid "Public Pricelist" @@ -1580,6 +1651,11 @@ msgstr "Единица измерения по умолчанию" msgid "ATX Mid-size Tower" msgstr "Среднеразмерный ATX корпус" +#. module: product +#: field:product.packaging,ean:0 +msgid "EAN" +msgstr "" + #. module: product #: view:product.pricelist.item:0 msgid "Rounding Method" @@ -1832,6 +1908,13 @@ msgstr "" msgid "Box" msgstr "Коробка" +#. module: product +#: model:ir.actions.act_window,help:product.product_ul_form_action +msgid "" +"Create and manage your packaging dimensions and types you want to be " +"maintained in your system." +msgstr "" + #. module: product #: model:product.template,name:product.product_product_rearpanelarm1_product_template msgid "Rear Panel SHE200" @@ -2048,6 +2131,11 @@ msgstr "Элемент каталога" msgid "RAM on demand" msgstr "ОЗУ по требованию" +#. module: product +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: product #: view:res.partner:0 msgid "Sales Properties" @@ -2090,8 +2178,11 @@ msgid "Description" msgstr "Описание" #. module: product -#: field:product.packaging,ean:0 -msgid "EAN" +#: code:addons/product/pricelist.py:0 +#, python-format +msgid "" +"Could not resolve product category, you have defined cyclic categories of " +"products!" msgstr "" #. module: product @@ -2158,6 +2249,11 @@ msgstr "Метод ценообразования" msgid "Palletization" msgstr "Укладка на паллеты" +#. module: product +#: sql_constraint:decimal.precision:0 +msgid "Only one value can be defined for each given usage!" +msgstr "" + #. module: product #: selection:product.template,state:0 msgid "End of Lifecycle" @@ -2217,6 +2313,14 @@ msgstr "Скидка с цены" msgid "The volume in m3." msgstr "Объём в метрах куб." +#. module: product +#: model:ir.actions.act_window,help:product.product_pricelist_action +msgid "" +"There can be more than one version of a pricelist. If you need to create new " +"versions of a pricelist, you can do it and manage them from here. Some " +"examples of versions: 2010, 2011, Promotion of February 2010, etc." +msgstr "" + #. module: product #: help:product.pricelist.item,categ_id:0 msgid "" @@ -2345,3 +2449,19 @@ msgstr "" #~ msgid "Create new Product" #~ msgstr "Создать ТМЦ" + +#, python-format +#~ msgid "" +#~ "Could not resolve product category, ' \\n " +#~ "'you have defined cyclic categories ' \\n " +#~ "'of products!" +#~ msgstr "" +#~ "Не удается определить категорию ТМЦ, '\\n' вы зациклили категории ' \\n 'ТМЦ!" + +#, python-format +#~ msgid "" +#~ "No active version for the selected pricelist !\n" +#~ "' \\n 'Please create or activate one." +#~ msgstr "" +#~ "Нет активной версии для выбранного каталога!\n" +#~ "' \\n 'Пожалуйста, создайте или активируйте каталог." diff --git a/addons/product/i18n/zh_CN.po b/addons/product/i18n/zh_CN.po index eb20db8684e..498de24d806 100644 --- a/addons/product/i18n/zh_CN.po +++ b/addons/product/i18n/zh_CN.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-30 09:17+0000\n" -"Last-Translator: Black Jack \n" +"POT-Creation-Date: 2010-11-18 16:12+0000\n" +"PO-Revision-Date: 2010-11-19 03:55+0000\n" +"Last-Translator: likaiyuan \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-31 05:01+0000\n" +"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product @@ -24,7 +24,7 @@ msgstr "DDR 512MB PC400" #. module: product #: field:product.packaging,rows:0 msgid "Number of Layers" -msgstr "" +msgstr "层数" #. module: product #: code:addons/product/pricelist.py:0 @@ -33,7 +33,7 @@ msgstr "" msgid "" "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList " "Item!" -msgstr "" +msgstr "错误,价目表中不能指派价目表为主价目表." #. module: product #: help:product.pricelist.item,product_tmpl_id:0 @@ -60,7 +60,7 @@ msgstr "ASUStek A7V8X-X主板" #. module: product #: help:product.template,seller_qty:0 msgid "This is minimum quantity to purchase from Main Supplier." -msgstr "" +msgstr "供应商的最低订购量" #. module: product #: model:product.uom,name:product.uom_day @@ -75,7 +75,7 @@ msgstr "" #. module: product #: model:product.template,name:product.product_product_pc2_product_template msgid "Basic+ PC (assembly on order)" -msgstr "基础PC组装订单" +msgstr "" #. module: product #: field:product.product,incoming_qty:0 @@ -92,19 +92,19 @@ msgstr "单位类型" msgid "" "This pricelist will be used, instead of the default one, for sales to the " "current partner" -msgstr "" +msgstr "这价格表将会被使用,取代默认值,用之出售给当前伙伴." #. module: product #: constraint:product.supplierinfo:0 msgid "" "Error: The default UOM and the Supplier Product UOM must be in the same " "category." -msgstr "" +msgstr "错误:默认的计量单位与供应商计量单位必须是同一类别." #. module: product #: field:product.template,seller_qty:0 msgid "Supplier Quantity" -msgstr "" +msgstr "供应商数量" #. module: product #: selection:product.template,mes_type:0 @@ -207,6 +207,11 @@ msgstr "计量单位" msgid "PCE" msgstr "块（片，包等）" +#. module: product +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "模块的认证ID必须唯一" + #. module: product #: view:product.template:0 msgid "Miscelleanous" @@ -215,14 +220,14 @@ msgstr "其他" #. module: product #: model:product.template,name:product.product_product_worker0_product_template msgid "Worker" -msgstr "" +msgstr "作业员" #. module: product #: help:product.template,sale_ok:0 msgid "" "Determines if the product can be visible in the list of product within a " "selection from a sale order line." -msgstr "" +msgstr "确定该产品是可见的,在销售明细列表中." #. module: product #: model:product.pricelist.version,name:product.ver0 @@ -287,7 +292,7 @@ msgstr "" #. module: product #: model:process.node,note:product.process_node_supplier0 msgid "Supplier name, price, product code, ..." -msgstr "" +msgstr "供应商名称,价格,产品编码,..." #. module: product #: model:product.template,name:product.product_product_hdd3_product_template @@ -302,7 +307,7 @@ msgstr "EAN13" #. module: product #: field:product.template,seller_id:0 msgid "Main Supplier" -msgstr "" +msgstr "主要供应商" #. module: product #: model:ir.actions.act_window,name:product.product_ul_form_action @@ -339,22 +344,13 @@ msgstr "数量1" #. module: product #: help:product.packaging,ul_qty:0 msgid "The number of packages by layer" -msgstr "" +msgstr "每层包装件数" #. module: product #: field:product.packaging,qty:0 msgid "Quantity by Package" msgstr "包装数量" -#. module: product -#: code:addons/product/pricelist.py:0 -#, python-format -msgid "" -"Could not resolve product category, ' \\n " -"'you have defined cyclic categories ' \\n " -"'of products!" -msgstr "" - #. module: product #: view:product.product:0 #: view:product.template:0 @@ -365,7 +361,7 @@ msgstr "状态" #. module: product #: help:product.template,categ_id:0 msgid "Select category for the current product" -msgstr "" +msgstr "为当前产品选择一个分类" #. module: product #: field:product.product,outgoing_qty:0 @@ -375,7 +371,7 @@ msgstr "发出" #. module: product #: selection:product.uom,uom_type:0 msgid "Reference UoM for this category" -msgstr "" +msgstr "参考此分类的计量单位" #. module: product #: model:product.price.type,name:product.list_price @@ -392,6 +388,11 @@ msgstr "数量5" msgid "IT components" msgstr "IT零部件" +#. module: product +#: sql_constraint:res.groups:0 +msgid "The name of the group must be unique !" +msgstr "群组名称必须唯一" + #. module: product #: field:product.template,product_manager:0 msgid "Product Manager" @@ -400,7 +401,7 @@ msgstr "产品主管" #. module: product #: field:product.supplierinfo,product_name:0 msgid "Supplier Product Name" -msgstr "" +msgstr "供应商产品名称" #. module: product #: model:product.template,name:product.product_product_pc3_product_template @@ -410,7 +411,7 @@ msgstr "多媒体PC" #. module: product #: view:product.pricelist:0 msgid "Products Price Search" -msgstr "" +msgstr "产品的价格搜索" #. module: product #: view:product.product:0 @@ -501,6 +502,16 @@ msgstr "" msgid "Metal Cleats" msgstr "" +#. module: product +#: code:addons/product/pricelist.py:0 +#, python-format +msgid "" +"No active version for the selected pricelist !\n" +"Please create or activate one." +msgstr "" +"选定的价目表没有有效的版本！\n" +"请新建或者激活一个." + #. module: product #: model:ir.model,name:product.model_product_uom_categ msgid "Product uom categ" @@ -531,14 +542,14 @@ msgstr "高速处理器配置" msgid "" "1 or several supplier(s) can be linked to a product. All information stands " "in the product form." -msgstr "" +msgstr "1个或多个供应商能关联到一个产品,所有信息委员产品的表单内." #. module: product #: help:product.uom,category_id:0 msgid "" "Quantity conversions may happen automatically between Units of Measure in " "the same category, according to their respective ratios." -msgstr "" +msgstr "同一分组内的计量单位按照各自的比率自动发生转换." #. module: product #: help:product.packaging,width:0 @@ -553,12 +564,12 @@ msgstr "未来库存" #. module: product #: selection:product.category,type:0 msgid "View" -msgstr "" +msgstr "视图" #. module: product #: model:ir.actions.act_window,name:product.product_template_action_tree msgid "Product Templates" -msgstr "" +msgstr "产品模板" #. module: product #: model:product.template,name:product.product_product_restaurantexpenses0_product_template @@ -578,12 +589,12 @@ msgstr "最小数量" #. module: product #: model:ir.model,name:product.model_product_price_type msgid "Price Type" -msgstr "" +msgstr "价格类型" #. module: product #: view:product.pricelist.item:0 msgid "Max. Margin" -msgstr "" +msgstr "最大利润" #. module: product #: view:product.pricelist.item:0 @@ -638,7 +649,7 @@ msgstr "价格名称" msgid "" "If the active field is set to true, it will allow you to hide the pricelist " "without removing it." -msgstr "" +msgstr "如果有效字段设置为真(true),它允许你隐藏价格表而不是删除" #. module: product #: model:product.template,name:product.product_product_cpu3_product_template @@ -658,12 +669,17 @@ msgstr "价格表" #: view:product.product:0 #: view:product.template:0 msgid "Suppliers" -msgstr "" +msgstr "供应商" #. module: product #: view:product.product:0 msgid "To Purchase" -msgstr "" +msgstr "购买" + +#. module: product +#: model:product.template,name:product.product_product_mb1_product_template +msgid "Mainboard ASUStek A7N8X" +msgstr "ASUStek A7N8X主板" #. module: product #: view:product.pricelist.item:0 @@ -688,7 +704,7 @@ msgstr "客户交货提前期" #. module: product #: model:process.transition,name:product.process_transition_supplierofproduct0 msgid "Supplier of the product" -msgstr "" +msgstr "产品的供应商" #. module: product #: help:product.template,uos_id:0 @@ -739,7 +755,7 @@ msgstr "客户参考" #. module: product #: view:product.product:0 msgid "Miscellaneous" -msgstr "" +msgstr "杂项" #. module: product #: field:product.pricelist.type,key:0 @@ -761,7 +777,7 @@ msgstr "如果这规则只适合这产品,设置产品. (留空为适用所有 #. module: product #: model:product.template,name:product.product_product_kitchendesignproject0_product_template msgid "Kitchen Design Project" -msgstr "" +msgstr "厨房设计项目" #. module: product #: constraint:ir.ui.view:0 @@ -786,12 +802,12 @@ msgstr "" #. module: product #: view:product.uom:0 msgid "Ratio & Precision" -msgstr "" +msgstr "比率&精度" #. module: product #: model:product.uom,name:product.product_uom_gram msgid "g" -msgstr "" +msgstr "克" #. module: product #: model:product.category,name:product.product_category_11 @@ -802,7 +818,7 @@ msgstr "IT成套零部件" #: selection:product.category,type:0 #: selection:product.template,state:0 msgid "Normal" -msgstr "" +msgstr "常规" #. module: product #: model:process.node,name:product.process_node_supplier0 @@ -853,7 +869,7 @@ msgstr "运输单位代码" msgid "" "Product's cost for accounting stock valuation. It is the base price for the " "supplier price." -msgstr "" +msgstr "产品的成本会计存货计价.这是以供应商的价格为基准价" #. module: product #: view:product.price.type:0 @@ -878,7 +894,7 @@ msgstr "产品供应商信息" #. module: product #: view:product.product:0 msgid "Extended Filters..." -msgstr "" +msgstr "扩展过滤" #. module: product #: view:product.product:0 @@ -898,6 +914,16 @@ msgid "" "Lead time in days between the confirmation of the purchase order and the " "reception of the products in your warehouse. Used by the scheduler for " "automatic computation of the purchase order planning." +msgstr "提前期是订单确认到仓库收到货物天数,使用于采购订单自动计算规划调度" + +#. module: product +#: model:ir.actions.act_window,help:product.product_pricelist_action2 +msgid "" +"A pricelist contains rules to be evaluated in order to compute the purchase " +"or sale price for all the partners assigned to a pricelist. Pricelists have " +"several versions (2010, 2011, Promotion of February 2010, etc.) and each " +"version has several rules. Example: the customer price of this category of " +"product will be based on the supplier price multiplied by 1.80." msgstr "" #. module: product @@ -918,7 +944,7 @@ msgstr "序列" #. module: product #: view:product.price_list:0 msgid "Calculate Product Price per unit base on pricelist version." -msgstr "" +msgstr "产品价格计算单位根据价格表版本" #. module: product #: model:ir.model,name:product.model_product_ul @@ -930,6 +956,15 @@ msgstr "运输单位" msgid "Partner Information" msgstr "业务伙伴信息" +#. module: product +#: model:ir.actions.act_window,help:product.product_normal_action +msgid "" +"You must define a Product for everything you buy or sell. They can be raw " +"materials, stockable products, consumables or services. The Product form " +"contains a detailed information of your products related to procurement " +"logistics, sales price, product category, suppliers and so on." +msgstr "" + #. module: product #: model:ir.model,name:product.model_res_users msgid "res.users" @@ -962,6 +997,11 @@ msgstr "其它信息" msgid "Price List Items" msgstr "价格表明细" +#. module: product +#: sql_constraint:ir.ui.view_sc:0 +msgid "Shortcut for this menu already exists!" +msgstr "" + #. module: product #: selection:product.uom,uom_type:0 msgid "Bigger than the reference UoM" @@ -988,9 +1028,12 @@ msgid "Price Surcharge" msgstr "价格额外费用" #. module: product -#: model:product.template,name:product.product_product_mb1_product_template -msgid "Mainboard ASUStek A7N8X" -msgstr "ASUStek A7N8X主板" +#: model:ir.actions.act_window,help:product.product_uom_form_action +msgid "" +"Create and manage the units of measure you want to be used in your system. " +"You can define a conversion rate to be used between the several Unit of " +"Measure within the same category." +msgstr "" #. module: product #: field:product.product,packaging:0 @@ -1010,14 +1053,6 @@ msgstr "逻辑单位" msgid "Name" msgstr "名称" -#. module: product -#: code:addons/product/pricelist.py:0 -#, python-format -msgid "" -"No active version for the selected pricelist !\n" -"' \\n 'Please create or activate one." -msgstr "" - #. module: product #: view:product.product:0 msgid "Stockable" @@ -1174,6 +1209,11 @@ msgstr "" msgid "Partners" msgstr "业务伙伴列表" +#. module: product +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: product #: help:product.template,sale_delay:0 msgid "" @@ -1182,6 +1222,15 @@ msgid "" "to your customers." msgstr "" +#. module: product +#: model:ir.actions.act_window,help:product.product_uom_categ_form_action +msgid "" +"Create and manage the units of measure categories you want to be used in " +"your system. If several units of measures are in the same category, they can " +"be converted within each other. For example, in the unit of measure category " +"\"Time\", you will have the following UoM: Hours, Days." +msgstr "" + #. module: product #: view:product.product:0 #: view:product.template:0 @@ -1264,6 +1313,14 @@ msgstr "货架" msgid "Purchase Unit of Measure" msgstr "" +#. module: product +#: model:ir.actions.act_window,help:product.product_category_action +msgid "" +"Here is a list of all your products classified by category. You can click on " +"a category to get the list of all products linked to this category or to a " +"child of this category." +msgstr "" + #. module: product #: field:product.template,supply_method:0 msgid "Supply method" @@ -1375,6 +1432,11 @@ msgstr "生效" msgid "Variant Price Margin" msgstr "价格的上浮金额" +#. module: product +#: sql_constraint:product.uom:0 +msgid "The conversion ratio for a unit of measure cannot be 0!" +msgstr "" + #. module: product #: help:product.packaging,ean:0 msgid "The EAN code of the package unit." @@ -1422,12 +1484,26 @@ msgstr "自选配置PC" msgid "Unit Price" msgstr "单价" +#. module: product +#: model:ir.actions.act_window,help:product.product_normal_action_puchased +msgid "" +"Products can be purchased and/or sold. They can be raw materials, stockable " +"products, consumables or services. The Product form contains a detailed " +"information on your products related to procurement logistics, sales price, " +"product category, suppliers and so on." +msgstr "" + #. module: product #: model:product.category,name:product.product_category_7 #: model:product.template,name:product.product_product_1_product_template msgid "Onsite Intervention" msgstr "现场调试" +#. module: product +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "" + #. module: product #: model:product.pricelist,name:product.list0 msgid "Public Pricelist" @@ -1529,6 +1605,11 @@ msgstr "" msgid "ATX Mid-size Tower" msgstr "ATX中型塔式机箱" +#. module: product +#: field:product.packaging,ean:0 +msgid "EAN" +msgstr "" + #. module: product #: view:product.pricelist.item:0 msgid "Rounding Method" @@ -1770,6 +1851,13 @@ msgstr "" msgid "Box" msgstr "箱子" +#. module: product +#: model:ir.actions.act_window,help:product.product_ul_form_action +msgid "" +"Create and manage your packaging dimensions and types you want to be " +"maintained in your system." +msgstr "" + #. module: product #: model:product.template,name:product.product_product_rearpanelarm1_product_template msgid "Rear Panel SHE200" @@ -1978,6 +2066,11 @@ msgstr "价格表明细" msgid "RAM on demand" msgstr "内存要求" +#. module: product +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: product #: view:res.partner:0 msgid "Sales Properties" @@ -2018,8 +2111,11 @@ msgid "Description" msgstr "说明" #. module: product -#: field:product.packaging,ean:0 -msgid "EAN" +#: code:addons/product/pricelist.py:0 +#, python-format +msgid "" +"Could not resolve product category, you have defined cyclic categories of " +"products!" msgstr "" #. module: product @@ -2084,6 +2180,11 @@ msgstr "成本计算方法" msgid "Palletization" msgstr "垫垫板" +#. module: product +#: sql_constraint:decimal.precision:0 +msgid "Only one value can be defined for each given usage!" +msgstr "" + #. module: product #: selection:product.template,state:0 msgid "End of Lifecycle" @@ -2143,6 +2244,14 @@ msgstr "价格折扣" msgid "The volume in m3." msgstr "这体积是m3" +#. module: product +#: model:ir.actions.act_window,help:product.product_pricelist_action +msgid "" +"There can be more than one version of a pricelist. If you need to create new " +"versions of a pricelist, you can do it and manage them from here. Some " +"examples of versions: 2010, 2011, Promotion of February 2010, etc." +msgstr "" + #. module: product #: help:product.pricelist.item,categ_id:0 msgid "" diff --git a/addons/product_expiry/i18n/product_expiry.pot b/addons/product_expiry/i18n/product_expiry.pot index 54a677cc6b6..dd7e8e65884 100644 --- a/addons/product_expiry/i18n/product_expiry.pot +++ b/addons/product_expiry/i18n/product_expiry.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:47+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:47+0000\n" +"POT-Creation-Date: 2010-11-18 16:12:52+0000\n" +"PO-Revision-Date: 2010-11-18 16:12:52+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -50,11 +50,21 @@ msgstr "" msgid "Product Life Time" msgstr "" +#. module: product_expiry +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: product_expiry #: field:product.product,use_time:0 msgid "Product Use Time" msgstr "" +#. module: product_expiry +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: product_expiry #: help:stock.production.lot,alert_date:0 msgid "The date signifying an alert to notify about the production lot." @@ -107,6 +117,11 @@ msgstr "" msgid "Dates" msgstr "" +#. module: product_expiry +#: sql_constraint:product.uom:0 +msgid "The conversion ratio for a unit of measure cannot be 0!" +msgstr "" + #. module: product_expiry #: constraint:product.template:0 msgid "Error: UOS must be in a different category than the UOM" @@ -172,3 +187,8 @@ msgstr "" msgid "Product Alert Time" msgstr "" +#. module: product_expiry +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + diff --git a/addons/product_manufacturer/i18n/product_manufacturer.pot b/addons/product_manufacturer/i18n/product_manufacturer.pot index f7c7743f283..6173793c35b 100644 --- a/addons/product_manufacturer/i18n/product_manufacturer.pot +++ b/addons/product_manufacturer/i18n/product_manufacturer.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:48+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:48+0000\n" +"POT-Creation-Date: 2010-11-18 16:12:53+0000\n" +"PO-Revision-Date: 2010-11-18 16:12:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,6 +20,11 @@ msgstr "" msgid "Manufacturer Product Code" msgstr "" +#. module: product_manufacturer +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: product_manufacturer #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -62,6 +67,16 @@ msgstr "" msgid "Value" msgstr "" +#. module: product_manufacturer +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + +#. module: product_manufacturer +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: product_manufacturer #: view:product.product:0 #: field:product.product,attribute_ids:0 diff --git a/addons/product_margin/i18n/product_margin.pot b/addons/product_margin/i18n/product_margin.pot index e1c2808bd65..9de759d5b0d 100644 --- a/addons/product_margin/i18n/product_margin.pot +++ b/addons/product_margin/i18n/product_margin.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:48+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:48+0000\n" +"POT-Creation-Date: 2010-11-18 16:12:53+0000\n" +"PO-Revision-Date: 2010-11-18 16:12:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -42,8 +42,8 @@ msgid "Turnorder - Standard price" msgstr "" #. module: product_margin -#: field:product.margin,to_date:0 -msgid "To" +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" msgstr "" #. module: product_margin @@ -146,6 +146,11 @@ msgstr "" msgid "Total Cost" msgstr "" +#. module: product_margin +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: product_margin #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -228,6 +233,11 @@ msgstr "" msgid "Total margin * 100 / Turnover" msgstr "" +#. module: product_margin +#: field:product.margin,to_date:0 +msgid "To" +msgstr "" + #. module: product_margin #: view:product.product:0 msgid "Analysis Criteria" @@ -288,6 +298,11 @@ msgstr "" msgid "Sum of Quantity in Customer Invoices" msgstr "" +#. module: product_margin +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: product_margin #: model:ir.model,name:product_margin.model_product_margin msgid "Product Margin" diff --git a/addons/product_visible_discount/i18n/product_visible_discount.pot b/addons/product_visible_discount/i18n/product_visible_discount.pot index ef29a3e4cd6..0e1d895f5d4 100644 --- a/addons/product_visible_discount/i18n/product_visible_discount.pot +++ b/addons/product_visible_discount/i18n/product_visible_discount.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:48+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:48+0000\n" +"POT-Creation-Date: 2010-11-18 16:12:53+0000\n" +"PO-Revision-Date: 2010-11-18 16:12:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: product_visible_discount +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: product_visible_discount #: code:addons/product_visible_discount/product_visible_discount.py:0 #, python-format @@ -49,9 +54,13 @@ msgid "Invoice Line" msgstr "" #. module: product_visible_discount -#: code:addons/product_visible_discount/product_visible_discount.py:0 -#, python-format -msgid "You must first define a pricelist for Customer !" +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + +#. module: product_visible_discount +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" msgstr "" #. module: product_visible_discount @@ -70,3 +79,9 @@ msgstr "" msgid "Sale Order Line" msgstr "" +#. module: product_visible_discount +#: code:addons/product_visible_discount/product_visible_discount.py:0 +#, python-format +msgid "You must first define a pricelist for Customer !" +msgstr "" + diff --git a/addons/profile_tools/i18n/profile_tools.pot b/addons/profile_tools/i18n/profile_tools.pot index a486537947e..7b0e580e781 100644 --- a/addons/profile_tools/i18n/profile_tools.pot +++ b/addons/profile_tools/i18n/profile_tools.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:48+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:48+0000\n" +"POT-Creation-Date: 2010-11-18 16:12:54+0000\n" +"PO-Revision-Date: 2010-11-18 16:12:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,11 +15,6 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: profile_tools -#: field:misc_tools.installer,idea:0 -msgid "Ideas Box" -msgstr "" - #. module: profile_tools #: help:misc_tools.installer,idea:0 msgid "Promote ideas of the employees, votes and discussion on best ideas." @@ -31,18 +26,8 @@ msgid "The Object name must start with x_ and not contain any special character msgstr "" #. module: profile_tools -#: field:misc_tools.installer,progress:0 -msgid "Configuration Progress" -msgstr "" - -#. module: profile_tools -#: help:misc_tools.installer,subscription:0 -msgid "Helps to generate automatically recurring documents." -msgstr "" - -#. module: profile_tools -#: field:misc_tools.installer,lunch:0 -msgid "Lunch" +#: help:misc_tools.installer,share:0 +msgid "Allows you to give restricted access to your OpenERP documents to external users, such as customers, suppliers, or accountants. You can share any OpenERP Menu such as your project tasks, support requests, invoices, etc." msgstr "" #. module: profile_tools @@ -50,21 +35,6 @@ msgstr "" msgid "Tools Configuration" msgstr "" -#. module: profile_tools -#: field:misc_tools.installer,config_logo:0 -msgid "Image" -msgstr "" - -#. module: profile_tools -#: view:misc_tools.installer:0 -msgid "title" -msgstr "" - -#. module: profile_tools -#: field:misc_tools.installer,subscription:0 -msgid "Recurring Documents" -msgstr "" - #. module: profile_tools #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -76,18 +46,8 @@ msgid "misc_tools.installer" msgstr "" #. module: profile_tools -#: field:misc_tools.installer,share:0 -msgid "Share Data / Portals" -msgstr "" - -#. module: profile_tools -#: help:misc_tools.installer,survey:0 -msgid "Allows you to organize surveys." -msgstr "" - -#. module: profile_tools -#: field:misc_tools.installer,survey:0 -msgid "Survey" +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" msgstr "" #. module: profile_tools @@ -95,16 +55,6 @@ msgstr "" msgid "Invalid model name in the action definition." msgstr "" -#. module: profile_tools -#: help:misc_tools.installer,share:0 -msgid "This module allows you to easily give restricted access of any filtered list of objects to any customer or supplier.Just click on the share icon to give access to your customers on their project's tasks, support requests, invoices, etc." -msgstr "" - -#. module: profile_tools -#: model:ir.module.module,shortdesc:profile_tools.module_meta_information -msgid "Miscellaneous Tools" -msgstr "" - #. module: profile_tools #: model:ir.module.module,description:profile_tools.module_meta_information msgid "Installs tools for lunch,survey,subscription and audittrail\n" @@ -112,3 +62,78 @@ msgid "Installs tools for lunch,survey,subscription and audittrail\n" " " msgstr "" +#. module: profile_tools +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: profile_tools +#: field:misc_tools.installer,progress:0 +msgid "Configuration Progress" +msgstr "" + +#. module: profile_tools +#: help:misc_tools.installer,survey:0 +msgid "Allows you to organize surveys." +msgstr "" + +#. module: profile_tools +#: model:ir.module.module,shortdesc:profile_tools.module_meta_information +msgid "Miscellaneous Tools" +msgstr "" + +#. module: profile_tools +#: help:misc_tools.installer,pad:0 +msgid "This module creates a tighter integration between a Pad instance of your choosing and your OpenERP Web Client by letting you easily link pads to OpenERP objects via OpenERP attachments." +msgstr "" + +#. module: profile_tools +#: field:misc_tools.installer,lunch:0 +msgid "Lunch" +msgstr "" + +#. module: profile_tools +#: field:misc_tools.installer,idea:0 +msgid "Ideas Box" +msgstr "" + +#. module: profile_tools +#: help:misc_tools.installer,subscription:0 +msgid "Helps to generate automatically recurring documents." +msgstr "" + +#. module: profile_tools +#: field:misc_tools.installer,subscription:0 +msgid "Recurring Documents" +msgstr "" + +#. module: profile_tools +#: field:misc_tools.installer,survey:0 +msgid "Survey" +msgstr "" + +#. module: profile_tools +#: field:misc_tools.installer,config_logo:0 +msgid "Image" +msgstr "" + +#. module: profile_tools +#: view:misc_tools.installer:0 +msgid "title" +msgstr "" + +#. module: profile_tools +#: field:misc_tools.installer,share:0 +msgid "Web Share" +msgstr "" + +#. module: profile_tools +#: field:misc_tools.installer,pad:0 +msgid "Native pad integration" +msgstr "" + +#. module: profile_tools +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + diff --git a/addons/project/i18n/project.pot b/addons/project/i18n/project.pot index 2f94d85b9d2..a91e98a4a68 100644 --- a/addons/project/i18n/project.pot +++ b/addons/project/i18n/project.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:49+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:49+0000\n" +"POT-Creation-Date: 2010-11-18 16:12:55+0000\n" +"PO-Revision-Date: 2010-11-18 16:12:55+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -36,6 +36,11 @@ msgstr "" msgid "The chosen company is not in the allowed companies for this user" msgstr "" +#. module: project +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "" + #. module: project #: help:project.task.reevaluate,remaining_hours:0 msgid "Put here the remaining hours required to close the task." @@ -418,8 +423,8 @@ msgid "Done by" msgstr "" #. module: project -#: view:project.task:0 -msgid "Planning" +#: model:ir.actions.act_window,help:project.open_task_type_form +msgid "Define here the steps that will be used on the project from the creation of the task, up to the closing of the task or issue. You will use these stages in order to track the progress of the resolution of a task or an issue." msgstr "" #. module: project @@ -436,11 +441,6 @@ msgstr "" msgid "_Cancel" msgstr "" -#. module: project -#: view:project.task.delegate:0 -msgid "_Delegate" -msgstr "" - #. module: project #: model:ir.model,name:project.model_res_partner #: view:project.project:0 @@ -461,6 +461,11 @@ msgstr "" msgid " (copy)" msgstr "" +#. module: project +#: field:project.task,user_id:0 +msgid "Responsible" +msgstr "" + #. module: project #: help:project.installer,hr_timesheet_sheet:0 msgid "Tracks and helps employees encode and validate timesheets and attendances." @@ -482,6 +487,11 @@ msgstr "" msgid "Reevaluate Task" msgstr "" +#. module: project +#: view:project.project:0 +msgid "Date Stop: %(date)s" +msgstr "" + #. module: project #: model:project.task.type,name:project.project_tt_testing msgid "Testing" @@ -522,6 +532,11 @@ msgstr "" msgid "From draft state, it will come into the open state." msgstr "" +#. module: project +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: project #: view:report.project.task.user:0 #: field:report.project.task.user,no_of_days:0 @@ -539,9 +554,8 @@ msgid "Percent of tasks closed according to the total of tasks todo." msgstr "" #. module: project -#: view:project.task.delegate:0 -#: field:project.task.delegate,new_task_description:0 -msgid "New Task Description" +#: model:ir.actions.act_window,help:project.action_view_task +msgid "A task represents a work that has to be done. Each user works in his own list of tasks where he can record his task work in hours. He can work and close the task itself or delegate it to antoher user. If you delegate a task to another user, you get a new task in pending state, which will be re-opened when you have to review the work achieved. If you install the project_timesheet module, tasks works can be invoiced based on the project configuration. With the project_mrp module, sales orders can create tasks automatically when they are confirmed." msgstr "" #. module: project @@ -735,6 +749,7 @@ msgstr "" #. module: project #: model:ir.actions.act_window,name:project.action_project_task_user_tree +#: model:ir.ui.menu,name:project.menu_project_task_user_tree #: view:report.project.task.user:0 msgid "Tasks Analysis" msgstr "" @@ -771,8 +786,8 @@ msgid "Project" msgstr "" #. module: project -#: view:project.task.reevaluate:0 -msgid "_Evaluate" +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" msgstr "" #. module: project @@ -1058,6 +1073,11 @@ msgstr "" msgid "Implements and tracks the concepts and task types defined in the SCRUM methodology." msgstr "" +#. module: project +#: sql_constraint:res.groups:0 +msgid "The name of the group must be unique !" +msgstr "" + #. module: project #: view:report.project.task.user:0 #: field:report.project.task.user,closing_days:0 @@ -1180,9 +1200,8 @@ msgid "Reactivate Project" msgstr "" #. module: project -#: selection:project.task,priority:0 -#: selection:report.project.task.user,priority:0 -msgid "Urgent" +#: view:project.task.delegate:0 +msgid "_Delegate" msgstr "" #. module: project @@ -1259,6 +1278,11 @@ msgstr "" msgid "State" msgstr "" +#. module: project +#: model:ir.actions.act_window,help:project.action_project_task_user_tree +msgid "This report allows you to analyse the performance of your projects and users. You can analyse the quantities of tasks, the hours spent compared to the planned hours, the average number of days to open or close a task, etc." +msgstr "" + #. module: project #: code:addons/project/project.py:0 #, python-format @@ -1286,6 +1310,11 @@ msgstr "" msgid "Done" msgstr "" +#. module: project +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "" + #. module: project #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0 @@ -1305,6 +1334,11 @@ msgstr "" msgid "Open" msgstr "" +#. module: project +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: project #: code:addons/project/project.py:0 #, python-format @@ -1352,8 +1386,9 @@ msgid "Current Activity" msgstr "" #. module: project -#: field:project.task,user_id:0 -msgid "Responsible" +#: view:project.task.delegate:0 +#: field:project.task.delegate,new_task_description:0 +msgid "New Task Description" msgstr "" #. module: project @@ -1384,6 +1419,11 @@ msgstr "" msgid "Very Low" msgstr "" +#. module: project +#: view:project.task:0 +msgid "Planning" +msgstr "" + #. module: project #: field:project.project,warn_manager:0 #: field:project.task.close,manager_warn:0 @@ -1410,6 +1450,11 @@ msgstr "" msgid "Re-evaluate Task" msgstr "" +#. module: project +#: view:project.task.reevaluate:0 +msgid "_Evaluate" +msgstr "" + #. module: project #: help:project.installer,project_long_term:0 msgid "Enables long-term projects tracking, including multiple-phase projects and resource allocation handling." @@ -1425,6 +1470,11 @@ msgstr "" msgid "Bill Time on Tasks" msgstr "" +#. module: project +#: model:ir.actions.act_window,help:project.open_view_project_all +msgid "A project contains a set of tasks or issues that will be performed by your resources assigned on it. A project can be put into a hierarchy, as a child of a Parent Project. This allows you to design large project structure with different phases spread over the project duration cycle. Each user can set his default project in his own preferences, in order to filter automatically the tasks or issues he usually works on." +msgstr "" + #. module: project #: view:board.board:0 msgid "My Remaining Hours by Project" @@ -1445,8 +1495,9 @@ msgid "Your Task Title" msgstr "" #. module: project -#: view:project.project:0 -msgid "Scheduling" +#: selection:project.task,priority:0 +#: selection:report.project.task.user,priority:0 +msgid "Urgent" msgstr "" #. module: project @@ -1712,7 +1763,7 @@ msgstr "" #. module: project #: view:project.project:0 -msgid "Date Stop: %(date_stop)s" +msgid "Scheduling" msgstr "" #. module: project diff --git a/addons/project_caldav/i18n/project_caldav.pot b/addons/project_caldav/i18n/project_caldav.pot index e1ce4099635..f68d94e1cf5 100644 --- a/addons/project_caldav/i18n/project_caldav.pot +++ b/addons/project_caldav/i18n/project_caldav.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:49+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:49+0000\n" +"POT-Creation-Date: 2010-11-18 16:12:56+0000\n" +"PO-Revision-Date: 2010-11-18 16:12:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -66,6 +66,11 @@ msgstr "" msgid "Caldav URL" msgstr "" +#. module: project_caldav +#: sql_constraint:basic.calendar.fields:0 +msgid "Can not map a field more than once" +msgstr "" + #. module: project_caldav #: selection:project.task,month_list:0 msgid "March" @@ -167,6 +172,11 @@ msgstr "" msgid "Sun" msgstr "" +#. module: project_caldav +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: project_caldav #: selection:project.task,select1:0 msgid "Day of month" @@ -187,6 +197,11 @@ msgstr "" msgid "Weeks" msgstr "" +#. module: project_caldav +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: project_caldav #: field:project.task,select1:0 msgid "Option" @@ -247,6 +262,12 @@ msgstr "" msgid "First" msgstr "" +#. module: project_caldav +#: code:addons/project_caldav/project_caldav.py:0 +#, python-format +msgid "Tasks" +msgstr "" + #. module: project_caldav #: selection:project.task,month_list:0 msgid "September" @@ -397,6 +418,11 @@ msgstr "" msgid "of" msgstr "" +#. module: project_caldav +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: project_caldav #: selection:project.task,show_as:0 msgid "Busy" diff --git a/addons/project_gtd/i18n/project_gtd.pot b/addons/project_gtd/i18n/project_gtd.pot index 9ec692200f6..3ad8323cd5b 100644 --- a/addons/project_gtd/i18n/project_gtd.pot +++ b/addons/project_gtd/i18n/project_gtd.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:50+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:50+0000\n" +"POT-Creation-Date: 2010-11-18 16:12:56+0000\n" +"PO-Revision-Date: 2010-11-18 16:12:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -237,7 +237,7 @@ msgstr "" #. module: project_gtd #: selection:project.gtd.timebox,icon:0 -msgid "STOCK_GO_BACK" +msgid "STOCK_MEDIA_PREVIOUS" msgstr "" #. module: project_gtd @@ -260,6 +260,11 @@ msgstr "" msgid "Next" msgstr "" +#. module: project_gtd +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: project_gtd #: selection:project.gtd.timebox,icon:0 msgid "STOCK_DISCONNECT" @@ -407,9 +412,8 @@ msgid "STOCK_DND" msgstr "" #. module: project_gtd -#: model:ir.actions.act_window,name:project_gtd.action_project_gtd_fill -#: view:project.timebox.fill.plan:0 -msgid "Plannify Timebox" +#: selection:project.gtd.timebox,icon:0 +msgid "STOCK_CLEAR" msgstr "" #. module: project_gtd @@ -433,8 +437,9 @@ msgid "terp-locked" msgstr "" #. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_CLEAR" +#: model:ir.actions.act_window,name:project_gtd.action_project_gtd_fill +#: view:project.timebox.fill.plan:0 +msgid "Plannify Timebox" msgstr "" #. module: project_gtd @@ -583,8 +588,8 @@ msgid "terp-gtk-jump-to-rtl" msgstr "" #. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_MEDIA_PREVIOUS" +#: model:ir.model,name:project_gtd.model_project_gtd_timebox +msgid "project.gtd.timebox" msgstr "" #. module: project_gtd @@ -622,6 +627,11 @@ msgstr "" msgid "STOCK_DND_MULTIPLE" msgstr "" +#. module: project_gtd +#: sql_constraint:res.groups:0 +msgid "The name of the group must be unique !" +msgstr "" + #. module: project_gtd #: model:ir.actions.act_window,name:project_gtd.action_project_gtd_empty #: view:project.timebox.empty:0 @@ -633,6 +643,11 @@ msgstr "" msgid "terp-folder-blue" msgstr "" +#. module: project_gtd +#: selection:project.gtd.timebox,icon:0 +msgid "STOCK_GO_BACK" +msgstr "" + #. module: project_gtd #: selection:project.gtd.timebox,icon:0 msgid "STOCK_JUSTIFY_FILL" @@ -785,6 +800,11 @@ msgstr "" msgid "STOCK_GOTO_FIRST" msgstr "" +#. module: project_gtd +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: project_gtd #: selection:project.gtd.timebox,icon:0 msgid "terp-go-today" @@ -846,6 +866,11 @@ msgstr "" msgid "Task" msgstr "" +#. module: project_gtd +#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree +msgid "Timeboxes are defined in the \"Getting Things Done\" methodology. It defines a period of time in order to categorize your tasks: today, this week, this month, long term." +msgstr "" + #. module: project_gtd #: selection:project.gtd.timebox,icon:0 msgid "terp-report" @@ -901,6 +926,11 @@ msgstr "" msgid "Project Timebox Fill" msgstr "" +#. module: project_gtd +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: project_gtd #: field:project.timebox.empty,name:0 msgid "Name" @@ -917,11 +947,6 @@ msgstr "" msgid "Contexts" msgstr "" -#. module: project_gtd -#: model:ir.model,name:project_gtd.model_project_gtd_timebox -msgid "project.gtd.timebox" -msgstr "" - #. module: project_gtd #: selection:project.gtd.timebox,icon:0 msgid "STOCK_DIALOG_INFO" @@ -976,6 +1001,11 @@ msgstr "" msgid "terp-stage" msgstr "" +#. module: project_gtd +#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree +msgid "Contexts are defined in the \"Getting Things Done\" methodology. It allows you to categorize your tasks according to the context in which they have to be done: at office, at home, when I take my car, etc." +msgstr "" + #. module: project_gtd #: selection:project.gtd.timebox,icon:0 msgid "STOCK_GOTO_BOTTOM" diff --git a/addons/project_issue/i18n/project_issue.pot b/addons/project_issue/i18n/project_issue.pot index 4b8ef57c35f..d43e8e2b62a 100644 --- a/addons/project_issue/i18n/project_issue.pot +++ b/addons/project_issue/i18n/project_issue.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:50+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:50+0000\n" +"POT-Creation-Date: 2010-11-18 16:12:57+0000\n" +"PO-Revision-Date: 2010-11-18 16:12:57+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -88,6 +88,13 @@ msgstr "" msgid "Days to Open" msgstr "" +#. module: project_issue +#: code:addons/project_issue/project_issue.py:0 +#, python-format +msgid "You cannot escalate this issue.\n" +"The relevant Project has not configured the Escalation Project!" +msgstr "" + #. module: project_issue #: view:project.issue.report:0 msgid "Date Closed" @@ -178,8 +185,13 @@ msgid "If any issue is escalated from the current Project, it will be listed und msgstr "" #. module: project_issue -#: field:project.issue,date_deadline:0 -msgid "Deadline" +#: view:project.issue:0 +msgid "Extra Info" +msgstr "" + +#. module: project_issue +#: model:ir.actions.act_window,help:project_issue.action_project_issue_report +msgid "This report on the project issues allows you to analyse the quality of your support or after-sales services. You can track the issues per age. You can analyse the time required to open or close an issue, the number of email to exchange and the time spent on average by issues." msgstr "" #. module: project_issue @@ -201,6 +213,11 @@ msgstr "" msgid "Previous" msgstr "" +#. module: project_issue +#: model:ir.actions.act_window,help:project_issue.project_issue_categ_act0 +msgid "Issues such as system bugs, client complains, material breakdowns are collected here. You can define the stages assigned to the resolution of the issue on the project. (analysis, development, done) Using the mailgateway module, the issues can be integrated to an email address (example: support@mycompany.com)" +msgstr "" + #. module: project_issue #: view:project.issue:0 msgid "Statistics" @@ -243,6 +260,11 @@ msgstr "" msgid "Priority" msgstr "" +#. module: project_issue +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: project_issue #: view:project.issue:0 msgid "Send New Email" @@ -390,6 +412,11 @@ msgstr "" msgid "The channels represent the different communication modes available with the customer. With each commercial opportunity, you can indicate the canall which is this opportunity source." msgstr "" +#. module: project_issue +#: model:ir.actions.act_window,help:project_issue.project_issue_version_action +msgid "You can use the issues tracker in OpenERP to handle bugs in the software development project, to handle claims in after-sales services, etc. Define here the different versions of your products on which you can work on issues." +msgstr "" + #. module: project_issue #: code:addons/project_issue/project_issue.py:0 #, python-format @@ -445,6 +472,11 @@ msgstr "" msgid "Feature Requests" msgstr "" +#. module: project_issue +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: project_issue #: field:project.issue,write_date:0 msgid "Update Date" @@ -473,12 +505,6 @@ msgstr "" msgid "Maintenance" msgstr "" -#. module: project_issue -#: code:addons/project_issue/project_issue.py:0 -#, python-format -msgid "You cannot escalate this issue.\nThe relevant Project has not configured the Escalation Project!" -msgstr "" - #. module: project_issue #: selection:project.issue,state:0 #: selection:project.issue.report,state:0 @@ -551,6 +577,11 @@ msgstr "" msgid "June" msgstr "" +#. module: project_issue +#: sql_constraint:res.groups:0 +msgid "The name of the group must be unique !" +msgstr "" + #. module: project_issue #: field:project.issue,day_close:0 msgid "Days to Close" @@ -758,6 +789,11 @@ msgstr "" msgid "Description" msgstr "" +#. module: project_issue +#: field:project.issue,section_id:0 +msgid "Sales Team" +msgstr "" + #. module: project_issue #: selection:project.issue.report,month:0 msgid "May" @@ -779,11 +815,6 @@ msgstr "" msgid "Employee's Name" msgstr "" -#. module: project_issue -#: view:project.issue:0 -msgid "Emails" -msgstr "" - #. module: project_issue #: help:project.issue,state:0 msgid "The state is set to 'Draft', when a case is created. \n" @@ -792,6 +823,11 @@ msgid "The state is set to 'Draft', when a case is created. "If the case needs to be reviewed then the state is set to 'Pending'." msgstr "" +#. module: project_issue +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: project_issue #: selection:project.issue.report,month:0 msgid "February" @@ -879,8 +915,8 @@ msgid "High" msgstr "" #. module: project_issue -#: field:project.issue,section_id:0 -msgid "Sales Team" +#: field:project.issue,date_deadline:0 +msgid "Deadline" msgstr "" #. module: project_issue diff --git a/addons/project_issue_sheet/i18n/project_issue_sheet.pot b/addons/project_issue_sheet/i18n/project_issue_sheet.pot index 02c77378242..eaa03959cc2 100644 --- a/addons/project_issue_sheet/i18n/project_issue_sheet.pot +++ b/addons/project_issue_sheet/i18n/project_issue_sheet.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:51+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:51+0000\n" +"POT-Creation-Date: 2010-11-18 16:12:58+0000\n" +"PO-Revision-Date: 2010-11-18 16:12:58+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: project_issue_sheet +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: project_issue_sheet #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -50,6 +55,11 @@ msgstr "" msgid "Analytic Account" msgstr "" +#. module: project_issue_sheet +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: project_issue_sheet #: view:project.issue:0 msgid "Worklogs" @@ -75,3 +85,8 @@ msgstr "" msgid "Issue" msgstr "" +#. module: project_issue_sheet +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + diff --git a/addons/project_long_term/i18n/project_long_term.pot b/addons/project_long_term/i18n/project_long_term.pot index aa2332a2b47..16b98b001ec 100644 --- a/addons/project_long_term/i18n/project_long_term.pot +++ b/addons/project_long_term/i18n/project_long_term.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:51+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:51+0000\n" +"POT-Creation-Date: 2010-11-18 16:12:58+0000\n" +"PO-Revision-Date: 2010-11-18 16:12:58+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -110,6 +110,7 @@ msgstr "" #: field:project.phase,project_id:0 #: view:project.resource.allocation:0 #: field:project.resource.allocation,project_id:0 +#: view:project.task:0 msgid "Project" msgstr "" @@ -179,6 +180,11 @@ msgstr "" msgid "Dates" msgstr "" +#. module: project_long_term +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: project_long_term #: view:project.phase:0 #: field:project.phase,state:0 @@ -196,6 +202,11 @@ msgstr "" msgid "Compute Scheduling of phases for all or specified project" msgstr "" +#. module: project_long_term +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: project_long_term #: field:project.phase,product_uom:0 msgid "Duration UoM" @@ -224,6 +235,12 @@ msgstr "" msgid "Compute Scheduling of Task" msgstr "" +#. module: project_long_term +#: model:ir.actions.act_window,help:project_long_term.action_project_compute_phases +msgid "To schedule phases of all or a specified project. It then open a gantt view.\n" +" " +msgstr "" + #. module: project_long_term #: help:project.resource.allocation,date_start:0 msgid "Starting Date" @@ -306,6 +323,11 @@ msgstr "" msgid "Error ! You can not create recursive Menu." msgstr "" +#. module: project_long_term +#: model:ir.actions.act_window,help:project_long_term.act_project_phase +msgid "A project can be split into the different phases. For each phase, you can define your resources allocation, describe different tasks and link your phase to previous and next ones, add date constraints for the automated scheduling. Use the long term planning in order to planify your available human resources, convert your phases into a series of tasks when you start working on it." +msgstr "" + #. module: project_long_term #: view:project.phase:0 #: selection:project.phase,state:0 @@ -392,6 +414,11 @@ msgstr "" msgid "Cancel" msgstr "" +#. module: project_long_term +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: project_long_term #: view:project.phase:0 #: selection:project.phase,state:0 @@ -424,6 +451,11 @@ msgstr "" msgid "Working Time" msgstr "" +#. module: project_long_term +#: view:project.phase:0 +msgid "Current" +msgstr "" + #. module: project_long_term #: view:project.phase:0 msgid "Start Phase" @@ -512,6 +544,7 @@ msgstr "" #: model:ir.model,name:project_long_term.model_project_phase #: view:project.phase:0 #: field:project.resource.allocation,phase_id:0 +#: view:project.task:0 #: field:project.task,phase_id:0 msgid "Project Phase" msgstr "" diff --git a/addons/project_mailgate/i18n/project_mailgate.pot b/addons/project_mailgate/i18n/project_mailgate.pot index 120de011012..4626a2fd331 100644 --- a/addons/project_mailgate/i18n/project_mailgate.pot +++ b/addons/project_mailgate/i18n/project_mailgate.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:51+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:51+0000\n" +"POT-Creation-Date: 2010-11-18 16:12:58+0000\n" +"PO-Revision-Date: 2010-11-18 16:12:58+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: project_mailgate +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: project_mailgate #: view:project.task:0 msgid "History Information" @@ -35,6 +40,11 @@ msgstr "" msgid "The Object name must start with x_ and not contain any special character !" msgstr "" +#. module: project_mailgate +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: project_mailgate #: model:ir.module.module,shortdesc:project_mailgate.module_meta_information msgid "Project MailGateWay" @@ -54,6 +64,11 @@ msgid "This module is an interface that synchronises mails with OpenERP Project " " msgstr "" +#. module: project_mailgate +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: project_mailgate #: code:addons/project_mailgate/project_mailgate.py:0 #, python-format diff --git a/addons/project_messages/i18n/fr.po b/addons/project_messages/i18n/fr.po index 8f161e3970a..9aa0cedfb51 100644 --- a/addons/project_messages/i18n/fr.po +++ b/addons/project_messages/i18n/fr.po @@ -6,36 +6,52 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-08-30 12:19+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2010-11-18 16:12+0000\n" +"PO-Revision-Date: 2010-11-17 20:03+0000\n" +"Last-Translator: swinter \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n" +"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" -#. module: project_messages -#: field:project.messages,to_id:0 -msgid "To" -msgstr "" - -#. module: project_messages -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - #. module: project_messages #: field:project.messages,from_id:0 msgid "From" -msgstr "" +msgstr "De" + +#. module: project_messages +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Erreur! Vous ne pouvez pas créer de Menu récursif." + +#. module: project_messages +#: field:project.messages,to_id:0 +msgid "To" +msgstr "À" #. module: project_messages #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." msgstr "" +#. module: project_messages +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: project_messages +#: view:project.messages:0 +msgid "Today" +msgstr "Aujourd'hui" + +#. module: project_messages +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: project_messages #: help:project.messages,to_id:0 msgid "Keep this empty to broadcast the message." @@ -44,19 +60,23 @@ msgstr "" #. module: project_messages #: field:project.messages,create_date:0 msgid "Creation Date" -msgstr "" - -#. module: project_messages -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" +msgstr "Date de création" #. module: project_messages #: model:ir.model,name:project_messages.model_project_messages msgid "project.messages" msgstr "" +#. module: project_messages +#: model:ir.module.module,shortdesc:project_messages.module_meta_information +msgid "In-Project Messaging System" +msgstr "" + +#. module: project_messages +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + #. module: project_messages #: model:ir.actions.act_window,name:project_messages.act_project_messages #: model:ir.actions.act_window,name:project_messages.action_view_project_editable_messages_tree @@ -64,24 +84,14 @@ msgstr "" #: view:project.project:0 #: field:project.project,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Messages" #. module: project_messages #: model:ir.model,name:project_messages.model_project_project #: view:project.messages:0 #: field:project.messages,project_id:0 msgid "Project" -msgstr "" - -#. module: project_messages -#: view:project.messages:0 -msgid "Group By..." -msgstr "" - -#. module: project_messages -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Projet" #. module: project_messages #: view:project.messages:0 @@ -89,15 +99,11 @@ msgid "Message To" msgstr "" #. module: project_messages -#: view:project.messages:0 -#: field:project.messages,message:0 -#: view:project.project:0 -msgid "Message" -msgstr "" - -#. module: project_messages -#: view:project.messages:0 -msgid "Message From" +#: model:ir.actions.act_window,help:project_messages.messages_form +msgid "" +"An in-project messagery system permits an efficient and trackable " +"communication between project members. The messages are kept in the system " +"and can then be used for post-analysis." msgstr "" #. module: project_messages @@ -109,10 +115,27 @@ msgstr "" #. module: project_messages #: view:project.messages:0 -msgid "Today" +msgid "Group By..." msgstr "" #. module: project_messages -#: model:ir.module.module,shortdesc:project_messages.module_meta_information -msgid "In-Project Messaging System" +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + +#. module: project_messages +#: view:project.messages:0 +#: field:project.messages,message:0 +#: view:project.project:0 +msgid "Message" +msgstr "Message" + +#. module: project_messages +#: view:project.messages:0 +msgid "Message From" +msgstr "Message de" + +#. module: project_messages +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" msgstr "" diff --git a/addons/project_messages/i18n/project_messages.pot b/addons/project_messages/i18n/project_messages.pot index 885051f9c33..fc002a6b54f 100644 --- a/addons/project_messages/i18n/project_messages.pot +++ b/addons/project_messages/i18n/project_messages.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:52+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:52+0000\n" +"POT-Creation-Date: 2010-11-18 16:12:59+0000\n" +"PO-Revision-Date: 2010-11-18 16:12:59+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,26 +15,41 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: project_messages -#: field:project.messages,to_id:0 -msgid "To" -msgstr "" - -#. module: project_messages -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - #. module: project_messages #: field:project.messages,from_id:0 msgid "From" msgstr "" +#. module: project_messages +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "" + +#. module: project_messages +#: field:project.messages,to_id:0 +msgid "To" +msgstr "" + #. module: project_messages #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." msgstr "" +#. module: project_messages +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: project_messages +#: view:project.messages:0 +msgid "Today" +msgstr "" + +#. module: project_messages +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: project_messages #: help:project.messages,to_id:0 msgid "Keep this empty to broadcast the message." @@ -46,13 +61,18 @@ msgid "Creation Date" msgstr "" #. module: project_messages -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +#: model:ir.model,name:project_messages.model_project_messages +msgid "project.messages" msgstr "" #. module: project_messages -#: model:ir.model,name:project_messages.model_project_messages -msgid "project.messages" +#: model:ir.module.module,shortdesc:project_messages.module_meta_information +msgid "In-Project Messaging System" +msgstr "" + +#. module: project_messages +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" msgstr "" #. module: project_messages @@ -73,17 +93,29 @@ msgstr "" #. module: project_messages #: view:project.messages:0 -msgid "Group By..." +msgid "Message To" msgstr "" #. module: project_messages -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." +#: model:ir.actions.act_window,help:project_messages.messages_form +msgid "An in-project messagery system permits an efficient and trackable communication between project members. The messages are kept in the system and can then be used for post-analysis." +msgstr "" + +#. module: project_messages +#: model:ir.actions.act_window,name:project_messages.messages_form +#: model:ir.ui.menu,name:project_messages.menu_messages_form +#: view:project.messages:0 +msgid "Project Messages" msgstr "" #. module: project_messages #: view:project.messages:0 -msgid "Message To" +msgid "Group By..." +msgstr "" + +#. module: project_messages +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" msgstr "" #. module: project_messages @@ -99,19 +131,7 @@ msgid "Message From" msgstr "" #. module: project_messages -#: model:ir.actions.act_window,name:project_messages.messages_form -#: model:ir.ui.menu,name:project_messages.menu_messages_form -#: view:project.messages:0 -msgid "Project Messages" -msgstr "" - -#. module: project_messages -#: view:project.messages:0 -msgid "Today" -msgstr "" - -#. module: project_messages -#: model:ir.module.module,shortdesc:project_messages.module_meta_information -msgid "In-Project Messaging System" +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" msgstr "" diff --git a/addons/project_mrp/i18n/project_mrp.pot b/addons/project_mrp/i18n/project_mrp.pot index 95d06e79b5b..3f449977630 100644 --- a/addons/project_mrp/i18n/project_mrp.pot +++ b/addons/project_mrp/i18n/project_mrp.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:52+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:52+0000\n" +"POT-Creation-Date: 2010-11-18 16:12:59+0000\n" +"PO-Revision-Date: 2010-11-18 16:12:59+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: project_mrp +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: project_mrp #: model:process.node,note:project_mrp.process_node_procuretasktask0 msgid "For each product, on type service and on order" @@ -44,8 +49,8 @@ msgid "Product type is service, then its creates the task." msgstr "" #. module: project_mrp -#: model:process.transition,note:project_mrp.process_transition_procuretask0 -msgid "if product type is 'service' then it creates the task." +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" msgstr "" #. module: project_mrp @@ -104,3 +109,13 @@ msgstr "" msgid "In case you sell services on sale order" msgstr "" +#. module: project_mrp +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + +#. module: project_mrp +#: model:process.transition,note:project_mrp.process_transition_procuretask0 +msgid "if product type is 'service' then it creates the task." +msgstr "" + diff --git a/addons/project_planning/i18n/fr.po b/addons/project_planning/i18n/fr.po index c5094f5d6d7..1545d60ec44 100644 --- a/addons/project_planning/i18n/fr.po +++ b/addons/project_planning/i18n/fr.po @@ -1,104 +1,51 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * report_analytic_planning +# French translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2008-10-13 16:52+0000\n" -"Last-Translator: Olivier (Open ERP) \n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-11-18 16:13+0000\n" +"PO-Revision-Date: 2010-11-17 21:05+0000\n" +"Last-Translator: swinter \n" +"Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-12 03:45+0000\n" +"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_planning -#: rml:report_account_analytic.planning.print:0 -msgid "To:" -msgstr "A:" - -#. module: project_planning -#: view:report_account_analytic.planning:0 -msgid "Planning by Account" -msgstr "Planning par Compte" - -#. module: project_planning -#: rml:report_account_analytic.planning.print:0 -msgid "Summary by project" -msgstr "Résumé par projet" - -#. module: project_planning -#: field:report_account_analytic.planning.line,amount_unit:0 -msgid "Qty UoM" -msgstr "Qté UoM" - -#. module: project_planning -#: field:report_account_analytic.planning,user_id:0 -msgid "Responsible" -msgstr "responsible" - -#. module: project_planning -#: model:ir.model,name:project_planning.model_report_account_analytic_planning_stat -msgid "Planning stat" -msgstr "Planning statistiques" - -#. module: project_planning -#: field:report_account_analytic.planning,state:0 -msgid "Status" -msgstr "État" - -#. module: project_planning -#: field:report_account_analytic.planning.line,account_id:0 -msgid "Analytic account" -msgstr "Compte analytique" +#: help:report_account_analytic.planning.account,tasks:0 +#: help:report_account_analytic.planning.user,tasks:0 +msgid "" +"This value is given by the sum of work remaining to do on the task for this " +"planning, expressed in days." +msgstr "" #. module: project_planning #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." msgstr "" -#. module: project_planning -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères " -"spéciaux !" - #. module: project_planning #: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_stat_form +#: model:ir.ui.menu,name:project_planning.menu_board_planning #: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_stat msgid "Planning Statistics" msgstr "Statistiques des Plannings" #. module: project_planning -#: model:ir.model,name:project_planning.model_report_account_analytic_planning_stat_account -msgid "Planning account stat" -msgstr "Planning par compte" +#: model:ir.model,name:project_planning.model_report_account_analytic_planning_line +#: view:report_account_analytic.planning.line:0 +msgid "Planning Line" +msgstr "Ligne de planning" #. module: project_planning -#: field:report_account_analytic.planning.stat,sum_amount:0 -msgid "Planned hours" -msgstr "Heures planifiées" - -#. module: project_planning -#: rml:report_account_analytic.planning.print:0 -msgid "Real" -msgstr "Réel" - -#. module: project_planning -#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_stat_my_form -#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_stat_my -msgid "My Planning Statistics" -msgstr "Mes Statistiques de Planning" - -#. module: project_planning -#: model:ir.module.module,description:project_planning.module_meta_information -msgid "Planning on analytic accounts." +#: view:report_account_analytic.planning:0 +msgid "Total Unallocated Time" msgstr "" #. module: project_planning @@ -107,240 +54,519 @@ msgid "Planning Name" msgstr "Nom du planning" #. module: project_planning -#: rml:report_account_analytic.planning.print:0 -msgid "Quantities" -msgstr "Quantités" +#: view:board.board:0 +msgid "My Project's planning" +msgstr "" #. module: project_planning -#: rml:report_account_analytic.planning.print:0 +#: field:report_account_analytic.planning.account,timesheet:0 +#: report:report_account_analytic.planning.print:0 +#: field:report_account_analytic.planning.stat,sum_amount_real:0 +#: field:report_account_analytic.planning.user,timesheet:0 +msgid "Timesheet" +msgstr "Feuille de temps" + +#. module: project_planning +#: model:ir.module.module,shortdesc:project_planning.module_meta_information +msgid "Planning Management Module" +msgstr "" + +#. module: project_planning +#: field:report_account_analytic.planning.stat,account_id:0 +msgid "Account" +msgstr "Compte" + +#. module: project_planning +#: model:ir.model,name:project_planning.model_project_task +msgid "Task" +msgstr "Tâche" + +#. module: project_planning +#: view:account.analytic.account:0 +#: view:report_account_analytic.planning:0 +#: view:report_account_analytic.planning.line:0 +msgid "Notes" +msgstr "Remarques" + +#. module: project_planning +#: field:account.analytic.account,planning_ids:0 +#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_form +#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning +msgid "Plannings" +msgstr "Plannings" + +#. module: project_planning +#: report:report_account_analytic.planning.print:0 +msgid "Project" +msgstr "" + +#. module: project_planning +#: view:report_account_analytic.planning:0 +msgid "Start Task" +msgstr "Démarrer la tâche" + +#. module: project_planning +#: selection:report_account_analytic.planning,state:0 +msgid "Cancelled" +msgstr "Annulé" + +#. module: project_planning +#: view:account.analytic.account:0 +#: view:report_account_analytic.planning:0 +#: view:report_account_analytic.planning.line:0 +msgid "Total Planned (in Days)" +msgstr "" + +#. module: project_planning +#: constraint:report_account_analytic.planning:0 +msgid "" +"Invalid planning ! Planning dates can't overlap for the same responsible. " +msgstr "" + +#. module: project_planning +#: field:report_account_analytic.planning,planning_account:0 +msgid "Planning By Account" +msgstr "" + +#. module: project_planning +#: report:report_account_analytic.planning.print:0 +msgid "Time without" +msgstr "" + +#. module: project_planning +#: view:report_account_analytic.planning:0 +msgid "Current Plannings" +msgstr "" + +#. module: project_planning +#: model:ir.model,name:project_planning.model_account_analytic_account +msgid "Analytic Account" +msgstr "Compte analytique" + +#. module: project_planning +#: view:report_account_analytic.planning:0 +msgid "Reset to Draft" +msgstr "Repasser au statut 'Brouillon'" + +#. module: project_planning +#: view:report_account_analytic.planning:0 +msgid "Extra Info" +msgstr "Informations supplémentaires" + +#. module: project_planning +#: field:report_account_analytic.planning,total_planned:0 +msgid "Total Planned" +msgstr "Total Plannifié" + +#. module: project_planning +#: help:report_account_analytic.planning.account,timesheet:0 +#: help:report_account_analytic.planning.user,timesheet:0 +msgid "" +"This value is given by the sum of all work encoded in the timesheet(s) " +"between the 'Date From' and 'Date To' of the planning." +msgstr "" + +#. module: project_planning +#: field:report_account_analytic.planning.account,plan_open:0 +#: field:report_account_analytic.planning.user,plan_open:0 +msgid "Time Allocation without Tasks" +msgstr "" + +#. module: project_planning +#: report:report_account_analytic.planning.print:0 +msgid "From" +msgstr "De" + +#. module: project_planning +#: field:report_account_analytic.planning.account,account_id:0 +#: field:report_account_analytic.planning.line,account_id:0 +msgid "Analytic account" +msgstr "Compte Analytique" + +#. module: project_planning +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + +#. module: project_planning +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: project_planning +#: help:report_account_analytic.planning.account,plan_open:0 +msgid "" +"This value is given by the sum of time allocation with the checkbox " +"'Assigned in Taks' set to FALSE, expressed in days." +msgstr "" + +#. module: project_planning +#: view:report_account_analytic.planning:0 +msgid "Miscelleanous" +msgstr "Divers" + +#. module: project_planning +#: help:res.company,planning_time_mode_id:0 +msgid "This will set the unit of measure used in plannings." +msgstr "" + +#. module: project_planning +#: report:report_account_analytic.planning.print:0 msgid "HR Planning" msgstr "Planning RH" #. module: project_planning -#: field:report_account_analytic.planning.stat,sum_amount_real:0 -#: field:report_account_analytic.planning.stat.account,sum_amount_real:0 -#: field:report_account_analytic.planning.stat.user,sum_amount_real:0 -msgid "Timesheet" -msgstr "Feuille de présence" +#: field:report_account_analytic.planning.account,tasks:0 +#: field:report_account_analytic.planning.user,tasks:0 +msgid "Remaining Tasks" +msgstr "Tâches Restantes" #. module: project_planning -#: model:ir.model,name:project_planning.model_report_account_analytic_planning_line +#: view:account.analytic.account:0 +#: model:ir.actions.report.xml,name:project_planning.report_planning +#: model:ir.model,name:project_planning.model_report_account_analytic_planning +#: model:ir.ui.menu,name:project_planning.next_id_85 +#: field:project.task,planning_line_id:0 #: view:report_account_analytic.planning:0 -msgid "Planning Line" -msgstr "Ligne de planning" - -#. module: project_planning -#: rml:report_account_analytic.planning.print:0 -msgid "Responsible:" -msgstr "Responsable:" - -#. module: project_planning -#: field:report_account_analytic.planning.line,amount:0 -msgid "Quantity" -msgstr "Quantité" - -#. module: project_planning -#: view:report_account_analytic.planning:0 -msgid "Quantities by Account" -msgstr "Quantités par Compte" - -#. module: project_planning -#: rml:report_account_analytic.planning.print:0 -msgid "From:" -msgstr "De:" - -#. module: project_planning -#: view:report_account_analytic.planning:0 -msgid "Time by Account" -msgstr "Temps par COmpte" - -#. module: project_planning -#: field:report_account_analytic.planning,date_to:0 -msgid "End Date" -msgstr "Date de fin" +#: field:report_account_analytic.planning.account,planning_id:0 +#: field:report_account_analytic.planning.line,planning_id:0 +#: field:report_account_analytic.planning.stat,planning_id:0 +#: field:report_account_analytic.planning.user,planning_id:0 +msgid "Planning" +msgstr "Planning" #. module: project_planning #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "XML non valide pour l'architecture de la vue" - -#. module: project_planning -#: view:report_account_analytic.planning:0 -msgid "Time by User" -msgstr "Temps par Utilisateur" - -#. module: project_planning -#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_stat_my_manager_form -#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_stat_my_manager -msgid "Planning Statistics of My Projects" -msgstr "Statistiques des Plannings de mes Projets" - -#. module: project_planning -#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_form_current -#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_current -msgid "Current Planning" msgstr "" -#. module: project_planning -#: rml:report_account_analytic.planning.print:0 -msgid "Summary by user" -msgstr "Résumé par utilisateur" - #. module: project_planning #: view:report_account_analytic.planning:0 -msgid "Analysis" -msgstr "Analyses" - -#. module: project_planning -#: field:report_account_analytic.planning.line,user_id:0 -#: rml:report_account_analytic.planning.print:0 -#: field:report_account_analytic.planning.stat,user_id:0 -#: field:report_account_analytic.planning.stat.user,user_id:0 -msgid "User" -msgstr "Utilisateur" - -#. module: project_planning -#: rml:report_account_analytic.planning.print:0 -msgid "Project" -msgstr "Projet" - -#. module: project_planning -#: view:report_account_analytic.planning:0 -msgid "Total Timesheet" -msgstr "Total des feuilles de présence" - -#. module: project_planning -#: rml:report_account_analytic.planning.print:0 -msgid "Details of user's time by projects" -msgstr "Détails du temps d'utilisateur par projets" - -#. module: project_planning -#: model:ir.model,name:project_planning.model_report_account_analytic_planning_stat_user -msgid "Planning user stat" -msgstr "Planning par utilisateur" - -#. module: project_planning -#: rml:report_account_analytic.planning.print:0 -#: field:report_account_analytic.planning.stat.account,quantity:0 -#: field:report_account_analytic.planning.stat.user,quantity:0 -msgid "Planned" -msgstr "Planifié" - -#. module: project_planning -#: field:report_account_analytic.planning,stat_ids:0 -msgid "Planning analysis" -msgstr "Analyse planifiée" - -#. module: project_planning -#: rml:report_account_analytic.planning.print:0 -msgid "[" -msgstr "[" - -#. module: project_planning -#: field:report_account_analytic.planning,line_ids:0 -msgid "Planning lines" -msgstr "Ligne planifiées" - -#. module: project_planning -#: model:ir.module.module,shortdesc:project_planning.module_meta_information -msgid "Analytic planning - Reporting" +msgid "Time Encoding" msgstr "" #. module: project_planning -#: rml:report_account_analytic.planning.print:0 -msgid "]" -msgstr "]" - -#. module: project_planning -#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_form_my -#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_my2 -msgid "My Planning" +#: field:report_account_analytic.planning.user,free:0 +msgid "Unallocated Time" msgstr "" #. module: project_planning -#: field:report_account_analytic.planning,stat_user_ids:0 -msgid "Planning by user" -msgstr "Planning par utilisateur" +#: model:ir.model,name:project_planning.model_report_account_analytic_planning_account +#: view:report_account_analytic.planning:0 +msgid "Planning by Account" +msgstr "Planning par Compte" #. module: project_planning -#: field:report_account_analytic.planning.line,note:0 -msgid "Note" -msgstr "Note" +#: help:report_account_analytic.planning.user,plan_open:0 +msgid "" +"This value is given by the sum of time allocation without task(s) linked, " +"expressed in days." +msgstr "" #. module: project_planning -#: rml:report_account_analytic.planning.print:0 +#: view:report_account_analytic.planning:0 +msgid "Delegate" +msgstr "Déléguer" + +#. module: project_planning +#: help:report_account_analytic.planning.user,free:0 +msgid "" +"Computed as Business Days - (Time Allocation of Tasks + Time Allocation " +"without Tasks + Holiday Leaves)" +msgstr "" + +#. module: project_planning +#: help:report_account_analytic.planning,business_days:0 +msgid "" +"Set here the number of working days within this planning for one person full " +"time" +msgstr "" + +#. module: project_planning +#: field:report_account_analytic.planning,planning_user_ids:0 +msgid "Planning By User" +msgstr "" + +#. module: project_planning +#: model:ir.actions.act_window,name:project_planning.act_task_of_lines +#: view:report_account_analytic.planning:0 #: field:report_account_analytic.planning.stat,sum_amount_tasks:0 msgid "Tasks" msgstr "Tâches" -#. module: project_planning -#: field:report_account_analytic.planning,stat_account_ids:0 -msgid "Planning by account" -msgstr "Planning par compte" - #. module: project_planning #: view:report_account_analytic.planning:0 -msgid "Quantities by User" -msgstr "Quantités par Utilisateur" - -#. module: project_planning -#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_form_current_my -#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_current_my -msgid "My Current Planning" +msgid "Planning By Account (in Days)" msgstr "" -#. module: project_planning -#: field:report_account_analytic.planning.stat.account,account_id:0 -msgid "Analytic Account" -msgstr "Compte analytique" - -#. module: project_planning -#: field:report_account_analytic.planning.stat,manager_id:0 -msgid "Manager" -msgstr "Gestionnaire" - -#. module: project_planning -#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_form -#: model:ir.actions.report.xml,name:project_planning.report_planning -#: model:ir.model,name:project_planning.model_report_account_analytic_planning -#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning -#: model:ir.ui.menu,name:project_planning.next_id_85 -#: model:ir.ui.menu,name:project_planning.planning_main -#: view:report_account_analytic.planning:0 -#: field:report_account_analytic.planning.line,planning_id:0 -#: field:report_account_analytic.planning.stat,planning_id:0 -#: field:report_account_analytic.planning.stat.account,planning_id:0 -#: field:report_account_analytic.planning.stat.user,planning_id:0 -msgid "Planning" -msgstr "Planning" - -#. module: project_planning -#: selection:report_account_analytic.planning,state:0 -msgid "Done" -msgstr "Terminé" - -#. module: project_planning -#: view:report_account_analytic.planning:0 -msgid "Total Planned" -msgstr "Total Plannifié" - #. module: project_planning #: field:report_account_analytic.planning,date_from:0 msgid "Start Date" msgstr "Date de début" +#. module: project_planning +#: report:report_account_analytic.planning.print:0 +msgid "Total Planned Tasks" +msgstr "" + +#. module: project_planning +#: field:report_account_analytic.planning,total_free:0 +msgid "Total Free" +msgstr "" + +#. module: project_planning +#: help:report_account_analytic.planning.account,plan_tasks:0 +msgid "" +"This value is given by the sum of time allocation with the checkbox " +"'Assigned in Taks' set to TRUE expressed in days." +msgstr "" + +#. module: project_planning +#: report:report_account_analytic.planning.print:0 +msgid "tasks" +msgstr "tâches" + +#. module: project_planning +#: field:report_account_analytic.planning,stat_ids:0 +msgid "Planning analysis" +msgstr "" + +#. module: project_planning +#: field:report_account_analytic.planning.line,amount_unit:0 +msgid "Qty UoM" +msgstr "Qté UoM" + +#. module: project_planning +#: field:report_account_analytic.planning.line,note:0 +msgid "Note" +msgstr "Remarque" + +#. module: project_planning +#: view:report_account_analytic.planning:0 +#: selection:report_account_analytic.planning,state:0 +msgid "Draft" +msgstr "Brouillon" + +#. module: project_planning +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Erreur! Vous ne pouvez pas créer de menu récursif." + +#. module: project_planning +#: view:account.analytic.account:0 +#: view:report_account_analytic.planning:0 +msgid "Planning Lines" +msgstr "" + +#. module: project_planning +#: view:report_account_analytic.planning:0 +msgid "Pending" +msgstr "En attente" + +#. module: project_planning +#: field:report_account_analytic.planning.stat,sum_amount:0 +msgid "Planned Days" +msgstr "" + +#. module: project_planning +#: field:report_account_analytic.planning,state:0 +msgid "Status" +msgstr "Statut" + +#. module: project_planning +#: help:report_account_analytic.planning.user,holiday:0 +msgid "" +"This value is given by the total of validated leaves into the 'Date From' " +"and 'Date To' of the planning." +msgstr "" + +#. module: project_planning +#: field:report_account_analytic.planning.line,user_id:0 +#: report:report_account_analytic.planning.print:0 +#: field:report_account_analytic.planning.stat,user_id:0 +#: field:report_account_analytic.planning.user,user_id:0 +msgid "User" +msgstr "Utilisateur" + +#. module: project_planning +#: view:report_account_analytic.planning:0 +msgid "Total Remaining Tasks" +msgstr "" + +#. module: project_planning +#: model:ir.model,name:project_planning.model_res_company +msgid "Companies" +msgstr "Sociétés" + +#. module: project_planning +#: field:report_account_analytic.planning.line,amount_in_base_uom:0 +msgid "Quantity in base uom" +msgstr "" + +#. module: project_planning +#: field:report_account_analytic.planning.user,plan_tasks:0 +msgid "Time Planned on Tasks" +msgstr "" + +#. module: project_planning +#: field:report_account_analytic.planning.line,amount:0 +msgid "Quantity" +msgstr "Quantité" + +#. module: project_planning +#: field:report_account_analytic.planning,code:0 +msgid "Code" +msgstr "Code" + +#. module: project_planning +#: view:account.analytic.account:0 +#: field:report_account_analytic.planning,line_ids:0 +msgid "Planning lines" +msgstr "" + +#. module: project_planning +#: view:report_account_analytic.planning:0 +#: selection:report_account_analytic.planning,state:0 +msgid "Done" +msgstr "Terminé" + +#. module: project_planning +#: view:report_account_analytic.planning:0 +msgid "Cancel" +msgstr "Annuler" + +#. module: project_planning +#: view:report_account_analytic.planning:0 +msgid "Planning By User (in Days)" +msgstr "" + #. module: project_planning #: view:report_account_analytic.planning.stat:0 msgid "Planning statistics" msgstr "Statistiques du planning" #. module: project_planning +#: view:report_account_analytic.planning:0 #: selection:report_account_analytic.planning,state:0 msgid "Open" -msgstr "Ouvert" +msgstr "Ouvrir" #. module: project_planning -#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_form_new -#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_new -msgid "New Planning" -msgstr "Nouveau Planning" +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + +#. module: project_planning +#: model:ir.model,name:project_planning.model_report_account_analytic_planning_user +#: view:report_account_analytic.planning:0 +msgid "Planning by User" +msgstr "" + +#. module: project_planning +#: view:report_account_analytic.planning:0 +msgid "Information" +msgstr "Informations" + +#. module: project_planning +#: field:report_account_analytic.planning,business_days:0 +msgid "Business Days" +msgstr "Jour Ouvrés" + +#. module: project_planning +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Le nom de l'objet doit commencer par x_ et ne doit pas contenir de caractère " +"spécial !" + +#. module: project_planning +#: view:report_account_analytic.planning:0 +msgid "Reactivate" +msgstr "Ré-activer" + +#. module: project_planning +#: field:report_account_analytic.planning,user_id:0 +#: report:report_account_analytic.planning.print:0 +msgid "Responsible" +msgstr "Responsable" + +#. module: project_planning +#: model:ir.model,name:project_planning.model_report_account_analytic_planning_stat +msgid "Planning stat" +msgstr "" + +#. module: project_planning +#: report:report_account_analytic.planning.print:0 +msgid "To" +msgstr "À" + +#. module: project_planning +#: field:report_account_analytic.planning.account,plan_tasks:0 +msgid "Time Allocation of Tasks" +msgstr "" + +#. module: project_planning +#: report:report_account_analytic.planning.print:0 +msgid "Summary by user" +msgstr "Résumé par utilisateur" + +#. module: project_planning +#: model:ir.actions.act_window,help:project_planning.action_account_analytic_planning_form +msgid "" +"With its commun system for scheduling all resources of a company (people and " +"materials), OpenERP allows you to encode then compute automatically tasks " +"and phases scheduling, track resources allocation and availibility." +msgstr "" + +#. module: project_planning +#: view:report_account_analytic.planning:0 +msgid "Total Time Allocation without Tasks" +msgstr "" + +#. module: project_planning +#: field:report_account_analytic.planning.user,holiday:0 +msgid "Leaves" +msgstr "Congés" + +#. module: project_planning +#: view:report_account_analytic.planning:0 +msgid "Total Time Allocation of Tasks" +msgstr "" + +#. module: project_planning +#: field:report_account_analytic.planning,date_to:0 +msgid "End Date" +msgstr "Date de Fin" + +#. module: project_planning +#: report:report_account_analytic.planning.print:0 +msgid "Remaining tasks" +msgstr "" + +#. module: project_planning +#: report:report_account_analytic.planning.print:0 +msgid "Summary by project" +msgstr "Résumé par projet" + +#. module: project_planning +#: field:res.company,planning_time_mode_id:0 +msgid "Planning Time Unit" +msgstr "" + +#. module: project_planning +#: field:report_account_analytic.planning.line,task_ids:0 +msgid "Planning Tasks" +msgstr "" + +#. module: project_planning +#: field:report_account_analytic.planning.stat,manager_id:0 +msgid "Manager" +msgstr "Responsable" + +#. module: project_planning +#: help:report_account_analytic.planning.user,plan_tasks:0 +msgid "" +"This value is given by the sum of time allocation with task(s) linked, " +"expressed in days." +msgstr "" diff --git a/addons/project_planning/i18n/project_planning.pot b/addons/project_planning/i18n/project_planning.pot index 2f757f10af5..f73ee159339 100644 --- a/addons/project_planning/i18n/project_planning.pot +++ b/addons/project_planning/i18n/project_planning.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:53+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:53+0000\n" +"POT-Creation-Date: 2010-11-18 16:13:00+0000\n" +"PO-Revision-Date: 2010-11-18 16:13:00+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -176,6 +176,16 @@ msgstr "" msgid "Analytic account" msgstr "" +#. module: project_planning +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + +#. module: project_planning +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: project_planning #: help:report_account_analytic.planning.account,plan_open:0 msgid "This value is given by the sum of time allocation with the checkbox 'Assigned in Taks' set to FALSE, expressed in days." @@ -422,6 +432,11 @@ msgstr "" msgid "Open" msgstr "" +#. module: project_planning +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: project_planning #: model:ir.model,name:project_planning.model_report_account_analytic_planning_user #: view:report_account_analytic.planning:0 @@ -474,6 +489,11 @@ msgstr "" msgid "Summary by user" msgstr "" +#. module: project_planning +#: model:ir.actions.act_window,help:project_planning.action_account_analytic_planning_form +msgid "With its commun system for scheduling all resources of a company (people and materials), OpenERP allows you to encode then compute automatically tasks and phases scheduling, track resources allocation and availibility." +msgstr "" + #. module: project_planning #: view:report_account_analytic.planning:0 msgid "Total Time Allocation without Tasks" diff --git a/addons/project_retro_planning/i18n/project_retro_planning.pot b/addons/project_retro_planning/i18n/project_retro_planning.pot index 179e1e5f988..dca10dd4a9d 100644 --- a/addons/project_retro_planning/i18n/project_retro_planning.pot +++ b/addons/project_retro_planning/i18n/project_retro_planning.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:53+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:53+0000\n" +"POT-Creation-Date: 2010-11-18 16:13:00+0000\n" +"PO-Revision-Date: 2010-11-18 16:13:00+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -25,8 +25,18 @@ msgstr "" msgid "Project Retro planning" msgstr "" +#. module: project_retro_planning +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: project_retro_planning #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" msgstr "" +#. module: project_retro_planning +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + diff --git a/addons/project_scrum/i18n/project_scrum.pot b/addons/project_scrum/i18n/project_scrum.pot index 8f4833ebe0c..783fe3884f9 100644 --- a/addons/project_scrum/i18n/project_scrum.pot +++ b/addons/project_scrum/i18n/project_scrum.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:53+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:53+0000\n" +"POT-Creation-Date: 2010-11-18 16:13:01+0000\n" +"PO-Revision-Date: 2010-11-18 16:13:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -47,6 +47,11 @@ msgstr "" msgid "What did you do since the last meeting?" msgstr "" +#. module: project_scrum +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: project_scrum #: view:project.scrum.meeting:0 #: view:project.scrum.product.backlog:0 @@ -171,6 +176,11 @@ msgstr "" msgid "Spent hours" msgstr "" +#. module: project_scrum +#: model:ir.actions.act_window,help:project_scrum.action_meeting_form +msgid "The scrum agile methodology is used in software development projects. In this methodology, a daily meeting is organized by the scrum master with his team in order to detect the difficulties the team faced/will face." +msgstr "" + #. module: project_scrum #: code:addons/project_scrum/project_scrum.py:0 #, python-format @@ -202,17 +212,6 @@ msgstr "" msgid "Start Task" msgstr "" -#. module: project_scrum -#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:0 -#, python-format -msgid "is converted into Task %d.\"%(task_id,))\n" -" self.log(cr, uid, backlog.id, message)\n" -" if data['state_open'] and backlog.state == \"draft\":\n" -" backlog_obj.write(cr, uid, backlog.id, {'state':'open'})\n" -" sprint = sprint_obj.browse(cr, uid, data['sprint_id'], context=context)\n" -" message = _('Product Backlog" -msgstr "" - #. module: project_scrum #: code:addons/project_scrum/wizard/project_scrum_email.py:0 #, python-format @@ -338,6 +337,11 @@ msgstr "" msgid "Responsible user who can work on task" msgstr "" +#. module: project_scrum +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: project_scrum #: view:project.scrum.product.backlog:0 #: field:project.scrum.product.backlog,state:0 @@ -346,12 +350,6 @@ msgstr "" msgid "State" msgstr "" -#. module: project_scrum -#: code:addons/project_scrum/wizard/project_scrum_email.py:0 -#, python-format -msgid "Hello , \nI am sending you Scrum Meeting : %s for the Sprint '%s' of Project '%s'" -msgstr "" - #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_sprint_task_open msgid "View sprint Tasks" @@ -462,6 +460,13 @@ msgstr "" msgid "View project's tasks" msgstr "" +#. module: project_scrum +#: code:addons/project_scrum/wizard/project_scrum_email.py:0 +#, python-format +msgid "Hello , \n" +"I am sending you Scrum Meeting : %s for the Sprint '%s' of Project '%s'" +msgstr "" + #. module: project_scrum #: view:project.scrum.meeting:0 msgid "Daily" @@ -599,6 +604,11 @@ msgstr "" msgid "Note" msgstr "" +#. module: project_scrum +#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree +msgid "The scrum agile methodology is used in software development projects. In this methodology, a sprint is a short period of time (one month) on which the team implement a list of product backlogs. The sprint review is organized when the team presents his work to the customer and product owner." +msgstr "" + #. module: project_scrum #: selection:project.scrum.product.backlog,state:0 #: selection:project.scrum.sprint,state:0 @@ -706,6 +716,11 @@ msgstr "" msgid "Merge" msgstr "" +#. module: project_scrum +#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form +msgid "The scrum agile methodology is used in software development projects. The Product Backlog is the list of features to be implemented. A product backlog can be planified in a sprint of developement and can be split into several tasks. The product backlog is managed by the product owner of the project." +msgstr "" + #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_sprint_backlog_open msgid "View sprint backlog" @@ -785,6 +800,11 @@ msgstr "" msgid "Effective hours" msgstr "" +#. module: project_scrum +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: project_scrum #: view:project.scrum.product.backlog:0 msgid "Information" diff --git a/addons/project_timesheet/i18n/project_timesheet.pot b/addons/project_timesheet/i18n/project_timesheet.pot index c9a533fe8ce..f8121edcb47 100644 --- a/addons/project_timesheet/i18n/project_timesheet.pot +++ b/addons/project_timesheet/i18n/project_timesheet.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:54+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:54+0000\n" +"POT-Creation-Date: 2010-11-18 16:13:02+0000\n" +"PO-Revision-Date: 2010-11-18 16:13:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,8 +22,10 @@ msgid "No employee defined for user \"%s\". You must create one." msgstr "" #. module: project_timesheet -#: view:report.timesheet.task.user:0 -msgid "Tasks by User" +#: code:addons/project_timesheet/project_timesheet.py:0 +#, python-format +msgid "No journal defined on the related employee.\n" +"Fill in the timesheet tab of the employee form." msgstr "" #. module: project_timesheet @@ -51,11 +53,6 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" -#. module: project_timesheet -#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user -msgid "report.timesheet.task.user" -msgstr "" - #. module: project_timesheet #: view:report.timesheet.task.user:0 msgid "Group By..." @@ -82,6 +79,11 @@ msgstr "" msgid "Month" msgstr "" +#. module: project_timesheet +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: project_timesheet #: selection:report.timesheet.task.user,month:0 msgid "March" @@ -108,13 +110,15 @@ msgid "May" msgstr "" #. module: project_timesheet -#: selection:report.timesheet.task.user,month:0 -msgid "June" +#: code:addons/project_timesheet/project_timesheet.py:0 +#, python-format +msgid "No product and product category property account defined on the related employee.\n" +"Fill in the timesheet tab of the employee form." msgstr "" #. module: project_timesheet -#: model:ir.module.module,shortdesc:project_timesheet.module_meta_information -msgid "Project Timesheet" +#: selection:report.timesheet.task.user,month:0 +msgid "June" msgstr "" #. module: project_timesheet @@ -124,8 +128,8 @@ msgid "User" msgstr "" #. module: project_timesheet -#: view:report.timesheet.task.user:0 -msgid "This Year" +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" msgstr "" #. module: project_timesheet @@ -144,9 +148,8 @@ msgid "Complete Your Timesheet." msgstr "" #. module: project_timesheet -#: code:addons/project_timesheet/project_timesheet.py:0 -#, python-format -msgid "No journal defined on the related employee.\nFill in the timesheet tab of the employee form." +#: view:project.project:0 +msgid "Invoiceable" msgstr "" #. module: project_timesheet @@ -165,8 +168,8 @@ msgid "October" msgstr "" #. module: project_timesheet -#: field:report.timesheet.task.user,timesheet_hrs:0 -msgid "Timesheet Hours" +#: view:report.timesheet.task.user:0 +msgid "This Year" msgstr "" #. module: project_timesheet @@ -201,7 +204,14 @@ msgstr "" #. module: project_timesheet #: view:report.timesheet.task.user:0 -msgid "Timesheet/Task hours Report Per Month" +msgid "Tasks by User" +msgstr "" + +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:0 +#, python-format +msgid "No product defined on the related employee.\n" +"Fill in the timesheet tab of the employee form." msgstr "" #. module: project_timesheet @@ -225,9 +235,13 @@ msgid "Encode how much time u spent on your task" msgstr "" #. module: project_timesheet -#: code:addons/project_timesheet/project_timesheet.py:0 -#, python-format -msgid "No product defined on the related employee.\nFill in the timesheet tab of the employee form." +#: field:report.timesheet.task.user,timesheet_hrs:0 +msgid "Timesheet Hours" +msgstr "" + +#. module: project_timesheet +#: view:report.timesheet.task.user:0 +msgid "Timesheet/Task hours Report Per Month" msgstr "" #. module: project_timesheet @@ -249,6 +263,7 @@ msgstr "" #. module: project_timesheet #: model:ir.actions.act_window,name:project_timesheet.action_report_timesheet_task_user #: model:ir.ui.menu,name:project_timesheet.menu_timesheet_task_user +#: view:report.timesheet.task.user:0 msgid "Task Hours Per Month" msgstr "" @@ -268,8 +283,8 @@ msgid "After task is completed, Create its invoice." msgstr "" #. module: project_timesheet -#: view:project.project:0 -msgid "Invoiceble" +#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user +msgid "report.timesheet.task.user" msgstr "" #. module: project_timesheet @@ -278,9 +293,8 @@ msgid "Date" msgstr "" #. module: project_timesheet -#: code:addons/project_timesheet/project_timesheet.py:0 -#, python-format -msgid "No product and product category property account defined on the related employee.\nFill in the timesheet tab of the employee form." +#: model:ir.module.module,shortdesc:project_timesheet.module_meta_information +msgid "Project Timesheet" msgstr "" #. module: project_timesheet @@ -304,3 +318,8 @@ msgstr "" msgid "This Month" msgstr "" +#. module: project_timesheet +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + diff --git a/addons/purchase/i18n/de.po b/addons/purchase/i18n/de.po index e21a9458491..fdfd9db4cb3 100644 --- a/addons/purchase/i18n/de.po +++ b/addons/purchase/i18n/de.po @@ -6,76 +6,175 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-10-11 07:17+0000\n" -"Last-Translator: Ferdinand-chricar \n" +"POT-Creation-Date: 2010-11-18 16:13+0000\n" +"PO-Revision-Date: 2010-11-18 00:24+0000\n" +"Last-Translator: Thorsten Vocks \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:12+0000\n" +"X-Launchpad-Export-Date: 2010-11-19 04:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" +#. module: purchase +#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 +msgid "" +"The buyer has to approve the RFQ before being sent to the supplier. The RFQ " +"becomes a confirmed Purchase Order." +msgstr "" +"Der Einkäufer muss die Angebotsanfrage vor Versendung an den Lieferanten " +"zunächst bestätigen. Erst hierdurch ensteht auch ein bestätigter " +"Beschaffungsauftrag (Bestellung)." + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "You can not confirm purchase order without Purchase Order Lines." +msgstr "" +"Sie können keinen Beschaffungsauftrag ohne Auftragspositionen bestätigen." + #. module: purchase #: field:purchase.order,invoiced:0 msgid "Invoiced & Paid" msgstr "Berechnet & Bezahlt" #. module: purchase -#: model:process.node,note:purchase.process_node_invoiceafterpacking0 -msgid "Supplier Invoice pre-generated on receptions for control" -msgstr "Vorab Eingangsrechnung zur Wareneingangskontrolle" +#: report:purchase.quotation:0 +msgid "Regards," +msgstr "Freundliche Gruesse." #. module: purchase #: field:purchase.order,location_id:0 +#: view:purchase.report:0 +#: field:purchase.report,location_id:0 msgid "Destination" msgstr "Zielort" #. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "From Picking" -msgstr "Durch Wareneingang" +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "" +"You have to select a product UOM in the same category than the purchase UOM " +"of the product" +msgstr "" +"Sie müssen eine Mengeneinheit auswählen, die sich in derselben Kategorie wie " +"die Produktmengeneinheit (ME) des Einkaufs befindet" #. module: purchase -#: rml:purchase.order:0 +#: help:purchase.report,date:0 +msgid "Date on which this document has been created" +msgstr "Erstellungsdatum des Belegs" + +#. module: purchase +#: selection:purchase.order,invoice_method:0 +msgid "From Picking" +msgstr "durch Lieferauftrag" + +#. module: purchase +#: field:purchase.order,dest_address_id:0 +msgid "Destination Address" +msgstr "Lieferanschrift:" + +#. module: purchase +#: report:purchase.order:0 +#: field:purchase.report,validator:0 msgid "Validated By" msgstr "Geprüft durch" #. module: purchase #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "Ungültiger Modellname in der Aktionsdefinition." +msgstr "Ungültiger Modulname in der Aktionsdefinition." #. module: purchase +#: view:purchase.order:0 #: field:purchase.order,partner_id:0 +#: view:purchase.order.line:0 +#: view:purchase.report:0 +#: field:purchase.report,partner_id:0 msgid "Supplier" msgstr "Lieferant" #. module: purchase -#: view:purchase.order:0 -msgid "Delivery" -msgstr "Lieferung" +#: view:purchase.order.line_invoice:0 +msgid "Do you want to generate the supplier invoices ?" +msgstr "Wollen Sie wirklich die Eingangsrechnungen erstellen ?" + +#. module: purchase +#: code:addons/purchase/wizard/purchase_line_invoice.py:0 +#, python-format +msgid "Supplier Invoices" +msgstr "Eingangsrechnungen" + +#. module: purchase +#: view:purchase.report:0 +msgid "Purchase Orders Statistics" +msgstr "Auswertung Beschaffungsaufträge" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_packinginvoice0 +#: model:process.transition,name:purchase.process_transition_productrecept0 +msgid "From a Pick list" +msgstr "vom Lieferauftrag" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "No Pricelist !" +msgstr "Keine Preisliste!" #. module: purchase #: field:purchase.order.line,product_qty:0 +#: view:purchase.report:0 +#: field:purchase.report,quantity:0 msgid "Quantity" msgstr "Menge" #. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "From Order" -msgstr "Durch Bestellung" +#: view:purchase.order.line_invoice:0 +msgid "Select an Open Sale Order" +msgstr "Wähle offenen Verkaufsauftrag" #. module: purchase -#: model:process.node,name:purchase.process_node_confirmpurchaseorder0 -msgid "Confirmed Purchase" -msgstr "Auftragsannahme Lieferant" +#: field:purchase.order,company_id:0 +#: field:purchase.order.line,company_id:0 +#: view:purchase.report:0 +#: field:purchase.report,company_id:0 +msgid "Company" +msgstr "Unternehmen" + +#. module: purchase +#: help:res.company,po_lead:0 +msgid "This is the leads/security time for each purchase order." +msgstr "" +"Dieses ist die durchschnittliche Lieferzeit, die als Sicherheitspuffer " +"grundsätzlich bei der Beschaffung mit eingeplant wird." + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "You must first cancel all picking attached to this purchase order." +msgstr "" +"Sie müssen zuerst alle bereits erstellten Lieferaufträge zu diesem " +"Beschaffungsauftrag löschen." + +#. module: purchase +#: view:board.board:0 +#: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph +#: view:purchase.report:0 +msgid "Monthly Purchase by Category" +msgstr "Monatliche Beschaffungsaufträge nach Kategorien" + +#. module: purchase +#: view:purchase.order:0 +msgid "Set to Draft" +msgstr "Setze auf Entwurf" #. module: purchase #: selection:purchase.order,state:0 -#: code:addons/purchase/purchase.py:0 +#: selection:purchase.report,state:0 msgid "Invoice Exception" -msgstr "Rechnungsstellung Fehler" +msgstr "Rechnungserstellung Fehlermeldung" #. module: purchase #: model:product.pricelist,name:purchase.list0 @@ -83,9 +182,20 @@ msgid "Default Purchase Pricelist" msgstr "Standard Einkaufspreisliste" #. module: purchase -#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0 -msgid "Create invoice" -msgstr "Erzeuge Rechnung" +#: model:ir.actions.act_window,name:purchase.action_current_purchases +msgid "Current purchases" +msgstr "Aktuelle Beschaffungsaufträge" + +#. module: purchase +#: help:purchase.order,dest_address_id:0 +msgid "" +"Put an address if you want to deliver directly from the supplier to the " +"customer.In this case, it will remove the warehouse link and set the " +"customer location." +msgstr "" +"Tragen Sie eine Adresse ein, falls Sie direkt ausliefern wollen (direkt vom " +"Lieferanten an den Kunden). Dieses wird den Zentrallager (Warehouse) Link " +"entfernen und auf den Lagerort des Kunden verweisen." #. module: purchase #: help:res.partner,property_product_pricelist_purchase:0 @@ -97,15 +207,10 @@ msgstr "" "aktuellen Partner verwendet." #. module: purchase -#: rml:purchase.order:0 +#: report:purchase.order:0 msgid "Fax :" msgstr "Fax:" -#. module: purchase -#: model:process.transition,note:purchase.process_transition_productrecept0 -msgid "Create invoice from product recept" -msgstr "Erzeuge Rechnung aus Wareneingangslieferschein" - #. module: purchase #: help:purchase.order,pricelist_id:0 msgid "" @@ -117,36 +222,44 @@ msgstr "" "unter Berücksichtigung der Bestellmenge errechnet." #. module: purchase -#: model:process.process,name:purchase.process_process_purchaseprocess0 -msgid "Purchase Process" -msgstr "Einkauf Prozess" +#: model:ir.model,name:purchase.model_stock_partial_picking +msgid "Partial Picking" +msgstr "Teillieferung" #. module: purchase -#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0 -msgid "Invoice from Packing list" -msgstr "Abrechnung aus Packliste" +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "Purchase order '%s' is confirmed." +msgstr "Beschaffungsauftrag '%s' wurde bestätigt." #. module: purchase #: view:purchase.order:0 msgid "Approve Purchase" -msgstr "Annahme Bestellung (durch Lieferant)" +msgstr "Bestellbestätigung (durch Lieferant)" #. module: purchase +#: model:process.node,name:purchase.process_node_approvepurchaseorder0 +#: view:purchase.order:0 #: selection:purchase.order,state:0 -#: code:addons/purchase/purchase.py:0 +#: selection:purchase.report,state:0 msgid "Approved" msgstr "Akzeptiert" #. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_form_action4 -#: model:ir.ui.menu,name:purchase.menu_purchase_form_action4 -msgid "Purchase Orders in Progress" -msgstr "Beschaffungsaufträge (in Bearbeitung)" +#: model:process.process,name:purchase.process_process_purchaseprocess0 +msgid "Purchase" +msgstr "Beschaffung" #. module: purchase -#: field:purchase.order,amount_untaxed:0 -msgid "Untaxed Amount" -msgstr "Betrag vor Steuern" +#: view:purchase.order.line:0 +msgid "Stock Moves" +msgstr "Lagerbuchungen" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po +#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po +msgid "Receptions Analysis" +msgstr "Analyse Wareneingang" #. module: purchase #: view:purchase.order:0 @@ -157,15 +270,30 @@ msgid "Notes" msgstr "Bemerkungen" #. module: purchase -#: rml:purchase.order:0 +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "" +"You have to select a pricelist or a supplier in the purchase form !\n" +"Please set one before choosing a product." +msgstr "" +"Sie müssen eine Preisliste oder einen Lieferanten im Beschaffungsauftrag " +"auswählen !\n" +"Bitte nehmen Sie diese Eintragung vor, bevor Sie die Produkte für die " +"Auftragspositionen wählen." + +#. module: purchase +#: report:purchase.order:0 #: field:purchase.order,amount_tax:0 +#: view:purchase.order.line:0 #: field:purchase.order.line,taxes_id:0 msgid "Taxes" msgstr "Umsatzsteuer" #. module: purchase #: model:ir.actions.report.xml,name:purchase.report_purchase_order +#: model:ir.model,name:purchase.model_purchase_order #: model:process.node,name:purchase.process_node_purchaseorder0 +#: field:procurement.order,purchase_id:0 #: view:purchase.order:0 #: model:res.request.link,name:purchase.req_link_purchase_order #: field:stock.picking,purchase_id:0 @@ -173,20 +301,605 @@ msgid "Purchase Order" msgstr "Beschaffungsauftrag" #. module: purchase -#: rml:purchase.quotation:0 -msgid "Regards," -msgstr "Freundliche Gruesse." +#: field:purchase.order,name:0 +#: view:purchase.order.line:0 +#: field:purchase.order.line,order_id:0 +msgid "Order Reference" +msgstr "Referenz Bestellung" #. module: purchase -#: rml:purchase.order:0 +#: report:purchase.order:0 msgid "Net Total :" msgstr "Gesamt Netto:" +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management_product +#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form +msgid "Products" +msgstr "Produkte" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph +#: view:purchase.report:0 +msgid "Total Qty and Amount by month" +msgstr "Gesamtmenge und Umsatz nach Monaten" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_packinginvoice0 +msgid "" +"A Pick list generates an invoice. Depending on the Invoicing control of the " +"sale order, the invoice is based on delivered or on ordered quantities." +msgstr "" +"Ein Lieferauftrag erzeugt eine Rechnung. Abhängig von der Einstellung zum " +"Zeitpunkt der Erstellung der Ausgangsrechnung, basiert die Rechnung auf " +"entweder gelieferten oder bestellten Mengen." + #. module: purchase #: selection:purchase.order,state:0 +#: selection:purchase.order.line,state:0 +#: selection:purchase.report,state:0 msgid "Cancelled" msgstr "Abgebrochen" +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "Purchase amount over the limit" +msgstr "Beschaffungswert übersteigt Limit" + +#. module: purchase +#: view:purchase.order:0 +msgid "Convert to Purchase Order" +msgstr "Konvertiere zu Beschaffungsauftrag" + +#. module: purchase +#: field:purchase.order,pricelist_id:0 +#: field:purchase.report,pricelist_id:0 +msgid "Pricelist" +msgstr "Preisliste" + +#. module: purchase +#: selection:purchase.order,state:0 +#: selection:purchase.report,state:0 +msgid "Shipping Exception" +msgstr "Versand Fehlerliste" + +#. module: purchase +#: view:purchase.order:0 +msgid "Origin" +msgstr "Bezug" + +#. module: purchase +#: model:process.node,name:purchase.process_node_packinglist0 +#: model:process.node,name:purchase.process_node_productrecept0 +msgid "Incoming Products" +msgstr "Wareneingang" + +#. module: purchase +#: model:process.node,name:purchase.process_node_packinginvoice0 +msgid "Outgoing Products" +msgstr "Warenversand" + +#. module: purchase +#: view:purchase.order:0 +msgid "Manually Corrected" +msgstr "manuell Korrigiert" + +#. module: purchase +#: view:purchase.report:0 +msgid " Month " +msgstr " Monat " + +#. module: purchase +#: view:purchase.order:0 +msgid "Reference" +msgstr "Referenz" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "Cannot delete Purchase Order(s) which are in %s State!" +msgstr "Einkaufsaufträge mit dem Status %s können nicht gelöscht werden" + +#. module: purchase +#: field:purchase.report,dest_address_id:0 +msgid "Dest. Address Contact Name" +msgstr "Zielanschrift Kontakt" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 +msgid "" +"If you set the invoicing control on a purchase order as \"Manual\", you can " +"track here all the purchase order lines for which you did not received the " +"supplier invoice yet. Once you are ready to receive a supplier invoice, you " +"can generate a draft supplier invoice based on the lines from this menu." +msgstr "" +"Wenn Sie beim Beschaffungsauftrag für die Einstellung zur Erstellung einer " +"Rechnung \"Händische Erstellung\" gewählt haben, können Sie hier " +"nachvollziehen, für welche Auftragspositionen Sie bislang noch keine " +"Rechnung von Ihrem Lieferanten bekommen haben. Sobald Sie dann eine " +"Eingangsrechnung empfangen, können Sie auch eine Eingangsrechnung zunächst " +"im Status Entwurf auf Basis der Auftragspositionen über dieses Menü " +"erstellen." + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,day:0 +msgid "Day" +msgstr "Tag" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "Purchase order '%s' has been set in draft state." +msgstr "Beschaffungsauftrag '%s' wurde in Entwurf Status versetzt" + +#. module: purchase +#: field:purchase.order.line,account_analytic_id:0 +msgid "Analytic Account" +msgstr "Analytisches Konto" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,nbr:0 +msgid "# of Lines" +msgstr "# Positionen" + +#. module: purchase +#: code:addons/purchase/wizard/purchase_order_group.py:0 +#, python-format +msgid "Warning" +msgstr "Warnung" + +#. module: purchase +#: field:purchase.installer,purchase_analytic_plans:0 +msgid "Purchase Analytic Plans" +msgstr "Einkauf Analyse Planung" + +#. module: purchase +#: model:ir.model,name:purchase.model_purchase_installer +msgid "purchase.installer" +msgstr "" + +#. module: purchase +#: selection:purchase.order.line,state:0 +msgid "Draft" +msgstr "Entwurf" + +#. module: purchase +#: report:purchase.order:0 +msgid "Net Price" +msgstr "Preis Netto" + +#. module: purchase +#: view:purchase.order.line:0 +msgid "Order Line" +msgstr "Auftragszeile" + +#. module: purchase +#: help:purchase.order,shipped:0 +msgid "It indicates that a picking has been done" +msgstr "Es wird angezeigt, dass ein Lieferauftrag ansteht" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "Wrong Product UOM !" +msgstr "Falsche Mengeneinheit!" + +#. module: purchase +#: model:process.node,name:purchase.process_node_confirmpurchaseorder0 +#: selection:purchase.order.line,state:0 +msgid "Confirmed" +msgstr "Bestätigt" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,price_average:0 +msgid "Average Price" +msgstr "Durchschnittspreis" + +#. module: purchase +#: report:purchase.order:0 +msgid "Total :" +msgstr "Summe:" + +#. module: purchase +#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0 +#: view:purchase.order.line_invoice:0 +msgid "Confirm" +msgstr "Gebucht" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice +#: view:purchase.order:0 +msgid "Invoice Control" +msgstr "Eingangsrechnung" + +#. module: purchase +#: model:process.node,note:purchase.process_node_draftpurchaseorder0 +#: model:process.node,note:purchase.process_node_draftpurchaseorder1 +msgid "Request for Quotations." +msgstr "Angebotsanfrage" + +#. module: purchase +#: model:process.node,name:purchase.process_node_draftpurchaseorder0 +#: model:process.node,name:purchase.process_node_draftpurchaseorder1 +msgid "RFQ" +msgstr "Angebotsanfrage" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_productrecept0 +msgid "" +"A Pick list generates a supplier invoice. Depending on the Invoicing control " +"of the purchase order, the invoice is based on received or on ordered " +"quantities." +msgstr "" +"Ein Lieferauftrag erzeugt eine Eingangsrechnung. In Abhängigkeit von den " +"Einstellungen zur Rechnungserstellung bei einem Beschaffungsauftrag, basiert " +"diese Rechnung auf den gelieferten oder bestellten Mengen." + +#. module: purchase +#: view:purchase.order:0 +#: field:purchase.order,state:0 +#: view:purchase.order.line:0 +#: field:purchase.order.line,state:0 +#: view:purchase.report:0 +msgid "State" +msgstr "Status" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.action_stock_move_report_po +msgid "" +"Reception Analysis allows you to easily check and analyse your company order " +"receptions and the performance of your supplier's deliveries." +msgstr "" +"Analyse Wareneingang ermöglicht Ihnen eine Prüfung und Analyse Ihrer zu " +"bearbeitenden Lieferaufträge im Wareneingang sowie auch eine Kontrolle der " +"Liefertreue von Lieferanten." + +#. module: purchase +#: report:purchase.quotation:0 +msgid "Tel.:" +msgstr "Tel.:" + +#. module: purchase +#: model:ir.model,name:purchase.model_stock_picking +#: field:purchase.order,picking_ids:0 +msgid "Picking List" +msgstr "Packliste" + +#. module: purchase +#: view:purchase.order:0 +msgid "Print" +msgstr "Druck" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group +msgid "Merge Purchase orders" +msgstr "Zusammenfassen Beschaffungsaufträge" + +#. module: purchase +#: field:purchase.order,order_line:0 +msgid "Order Lines" +msgstr "Auftragszeilen" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "No Partner!" +msgstr "Kein Partner!" + +#. module: purchase +#: report:purchase.quotation:0 +msgid "Fax:" +msgstr "Fax:" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,price_total:0 +msgid "Total Price" +msgstr "Gesamtpreis" + +#. module: purchase +#: view:purchase.order:0 +msgid "To be Invoiced" +msgstr "Abzurechnen" + +#. module: purchase +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Die Zertifikat ID sollte eindeutig sein" + +#. module: purchase +#: field:purchase.report,partner_address_id:0 +msgid "Address Contact Name" +msgstr "Partner Kontakt Name" + +#. module: purchase +#: help:purchase.order,invoice_method:0 +msgid "" +"From Order: a draft invoice will be pre-generated based on the purchase " +"order. The accountant will just have to validate this invoice for control.\n" +"From Picking: a draft invoice will be pre-generated based on validated " +"receptions.\n" +"Manual: allows you to generate suppliers invoices by chosing in the " +"uninvoiced lines of all manual purchase orders." +msgstr "" +"Von Auftrag: Ein Rechnungsentwurf wird vorgeneriert auf Basis des " +"Beschaffungsauftrags. Der Finanzbuchhalter muss lediglich den Erhalt der " +"Rechnung prüfen und bestätigen.\n" +"Von Lieferauftrag: Ein Rechnungsentwurf wird durch bestätigte Wareneingang " +"erzeugt.\n" +"Händische Erstellung / Manuell: Sie können die Eingangsrechnung für einzelne " +"Auftragspositionen, die als noch nicht bezahlt angezeigt werden indirekt " +"über den Auftrag ableiten." + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#: code:addons/purchase/wizard/purchase_line_invoice.py:0 +#, python-format +msgid "Error !" +msgstr "Fehler !" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "" +"You have to select a partner in the purchase form !\n" +"Please set one partner before choosing a product." +msgstr "" +"Vor Auswahl des Produkts muss eIn Partner im Einkaufsformular angegeben " +"werden!" + +#. module: purchase +#: view:board.board:0 +msgid "My Board" +msgstr "Meine Pinnwand" + +#. module: purchase +#: report:purchase.order:0 +msgid "Purchase Order Confirmation N°" +msgstr "Lieferantenbestellung Bestätigungs Nr" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all +msgid "" +"Purchase Analysis allows you to easily check and analyse your company " +"purchase history and performance. From this menu you can track your " +"negotiation performance, the delivery performance of your suppliers, etc." +msgstr "" +"Analyse Beschaffung ermöglicht Ihnen eine Überwachnung aller Vorgänge im " +"Rahmen der Beschaffung sowie eine Prüfung der Produktivität, des " +"Beschaffungsumfangs sowie auch der Lieferfähigkeit und Termintreue." + +#. module: purchase +#: constraint:product.pricelist.version:0 +msgid "You cannot have 2 pricelist versions that overlap!" +msgstr "Preislisten Versionen dürfen sich nicht überschneiden" + +#. module: purchase +#: view:purchase.order:0 +msgid "Approved by Supplier" +msgstr "Bestätigung Lieferant" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0 +msgid "" +"The invoice is created automatically if the Invoice control of the purchase " +"order is 'On picking'. The invoice can also be generated manually by the " +"accountant (Invoice control = Manual)." +msgstr "" +"Die Rechnung wird automatisch erstellt, wenn die entsprechende Konfiguration " +"für die Rechnungserstellung auf 'vom Lieferauftrag' definiert wird. Die " +"Rechnung kann allerdings auch manuell durch die Buchhaltung erstellt werden " +"(Rechnungserstellung = Manuelle Abrechnung)." + +#. module: purchase +#: selection:purchase.order,invoice_method:0 +msgid "From Order" +msgstr "Durch Bestellung" + +#. module: purchase +#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0 +msgid "Create invoice" +msgstr "Erzeuge Rechnung" + +#. module: purchase +#: field:purchase.order.line,move_dest_id:0 +msgid "Reservation Destination" +msgstr "Reservierung Auslieferungsziel" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "Invalid action !" +msgstr "Fehlerhafte Aktion" + +#. module: purchase +#: selection:purchase.order,state:0 +#: selection:purchase.order.line,state:0 +#: selection:purchase.report,state:0 +msgid "Done" +msgstr "Erledigt" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "July" +msgstr "Juli" + +#. module: purchase +#: view:res.company:0 +msgid "Configuration" +msgstr "Konfiguration" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_by_supplier +#: view:purchase.report:0 +msgid "Purchase by supplier" +msgstr "Beschaffungsaufträge nach Lieferanten" + +#. module: purchase +#: view:purchase.order:0 +msgid "Total amount" +msgstr "Gesamtwert" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking +msgid "Receptions" +msgstr "Wareneingang" + +#. module: purchase +#: field:purchase.order,validator:0 +#: view:purchase.report:0 +msgid "Validated by" +msgstr "Geprüft durch" + +#. module: purchase +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Fehlerhafter xml Code für diese Ansicht!" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice +msgid "Supplier Invoices to Receive" +msgstr "Noch zu erwartende Eingangsrechnungen" + +#. module: purchase +#: help:purchase.installer,purchase_requisition:0 +msgid "" +"Manages your Purchase Requisition and allows you to easily keep track and " +"manage all your purchase orders." +msgstr "" +"Management der Bedarfsanforderungen, Beschaffungsanfragen an Lieferanten und " +"Rückverfolgung der Bestellungen." + +#. module: purchase +#: view:purchase.report:0 +msgid " Month-1 " +msgstr " Monat-1 " + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" +msgstr "" +"Es wurde noch kein Journal für Eingangsrechnungen für dieses Unternehmen " +"erstellt: \"%s\" (id:%d)" + +#. module: purchase +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "" +"Die Berechtigung für diese Regel sollte mindestens bei einem Benutzer " +"vorhanden sein !" + +#. module: purchase +#: selection:purchase.order,invoice_method:0 +msgid "Manual" +msgstr "Manuell" + +#. module: purchase +#: help:purchase.order,invoice_id:0 +msgid "An invoice generated for a purchase order" +msgstr "Eine Eingangsrechnung für einen Beschaffungsauftrag" + +#. module: purchase +#: view:purchase.order:0 +#: field:purchase.order.line,date_order:0 +#: field:purchase.report,date:0 +msgid "Order Date" +msgstr "Auftragsdatum" + +#. module: purchase +#: model:process.node,note:purchase.process_node_productrecept0 +msgid "Incoming products to control" +msgstr "Erwartete Wareneingänge" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0 +msgid "Approbation" +msgstr "Genehmigung" + +#. module: purchase +#: model:ir.model,name:purchase.model_res_partner +#: field:purchase.order.line,partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: purchase +#: model:process.node,name:purchase.process_node_invoiceafterpacking0 +#: model:process.node,name:purchase.process_node_invoicecontrol0 +msgid "Draft Invoice" +msgstr "Entwurf Rechnung" + +#. module: purchase +#: help:purchase.installer,purchase_analytic_plans:0 +msgid "Manages analytic distribution and purchase orders." +msgstr "Management von analytischen Buchungen und Beschaffungsaufträgen" + +#. module: purchase +#: help:purchase.order,minimum_planned_date:0 +msgid "" +"This is computed as the minimum scheduled date of all purchase order lines' " +"products." +msgstr "" +"Diese Berechnung ergibt das spätest mögliche Datum für die termingerechte " +"Anlieferung (Bestelldatum)." + +#. module: purchase +#: field:purchase.installer,progress:0 +msgid "Configuration Progress" +msgstr "Abfolge Konfiguration" + +#. module: purchase +#: field:purchase.installer,purchase_requisition:0 +msgid "Purchase Requisition" +msgstr "Bedarfsanforderung" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,delay_pass:0 +msgid "Days to Deliver" +msgstr "Tage b. Liefer." + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move +#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory +msgid "Receive Products" +msgstr "Wareneingang" + +#. module: purchase +#: model:ir.model,name:purchase.model_procurement_order +msgid "Procurement" +msgstr "Beschaffung" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "September" +msgstr "September" + +#. module: purchase +#: model:process.node,note:purchase.process_node_purchaseorder0 +msgid "Confirmed purchase order to invoice" +msgstr "Bestätige Beschaffungsaufträge ohne Eingangsrechnung" + +#. module: purchase +#: field:purchase.installer,config_logo:0 +msgid "Image" +msgstr "Bild" + +#. module: purchase +#: view:purchase.report:0 +msgid "Total Orders Lines by User per month" +msgstr "Gesamte Auftragspositionen nach Benutzern pro Monat" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,month:0 +msgid "Month" +msgstr "Monat" + #. module: purchase #: help:purchase.order,state:0 msgid "" @@ -207,299 +920,36 @@ msgstr "" "Status auf 'Fehler' (Exception)." #. module: purchase -#: field:purchase.order,origin:0 -msgid "Origin" -msgstr "Bezug" - -#. module: purchase -#: model:process.node,name:purchase.process_node_packinglist0 -msgid "Incoming Products" -msgstr "Wareneingang" - -#. module: purchase -#: rml:purchase.order:0 -#: rml:purchase.quotation:0 -msgid "Qty" -msgstr "Anz." - -#. module: purchase -#: view:purchase.order:0 -msgid "Manually Corrected" -msgstr "manuell Korrigiert" - -#. module: purchase -#: view:purchase.order:0 -msgid "Reference" -msgstr "Referenz" - -#. module: purchase -#: rml:purchase.order:0 -msgid "TVA :" -msgstr "USt." - -#. module: purchase -#: rml:purchase.quotation:0 -msgid "Tel.:" -msgstr "Tel.:" - -#. module: purchase -#: field:purchase.order.line,account_analytic_id:0 -msgid "Analytic Account" -msgstr "Analytisches Konto" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_line -msgid "Purchase Order lines" -msgstr "Bestellpositionen" - -#. module: purchase -#: field:purchase.order,validator:0 -msgid "Validated by" -msgstr "Geprüft durch" - -#. module: purchase -#: help:purchase.order,invoice_method:0 -msgid "" -"From Order: a draft invoice will be pre-generated based on the purchase " -"order. The accountant will just have to validate this invoice for control.\n" -"From Picking: a draft invoice will be pre-genearted based on validated " -"receptions.\n" -"Manual: no invoice will be pre-generated. The accountant will have to encode " -"manually." -msgstr "" -"Durch Bestellung: eine Rechnung als Entwurf wird vorab generiert basierend " -"auf einem Beschaffungsauftrag. Der Buchhalter muss dann nur noch die " -"Rechnung bestätigen.\n" -"Durch Wareneingang: eine Rechnung als Entwurf wird vorab generiert basierend " -"auf Wareneingangslieferungen.\n" -"Manuell: keine Rechnung wird vorab generiert. Der Finanzbuchhalter muss die " -"Rechnung manuell erfassen." - -#. module: purchase -#: model:process.node,note:purchase.process_node_packinginvoice0 -msgid "Invoice based on deliveries" -msgstr "Rechnung auf Basis Auslieferung" - -#. module: purchase -#: rml:purchase.order:0 -msgid "Net Price" -msgstr "Preis Netto" - -#. module: purchase -#: view:purchase.order.line:0 -msgid "Order Line" -msgstr "Auftragszeile" - -#. module: purchase -#: selection:purchase.order,state:0 -#: code:addons/purchase/purchase.py:0 -msgid "Confirmed" -msgstr "Bestätigt" - -#. module: purchase -#: model:process.node,name:purchase.process_node_productrecept0 -msgid "Product Receipt" -msgstr "Produkt Empfangsbestätigung" - -#. module: purchase -#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0 -msgid "Confirm" -msgstr "Gebucht" - -#. module: purchase -#: view:purchase.order:0 -msgid "Invoice Control" -msgstr "Eingangsrechnung" - -#. module: purchase -#: model:process.node,name:purchase.process_node_draftpurchaseorder0 -#: model:process.node,name:purchase.process_node_draftpurchaseorder1 -msgid "RFQ" -msgstr "Angebotsanfrage" - -#. module: purchase -#: selection:purchase.order,state:0 -#: code:addons/purchase/purchase.py:0 -msgid "Waiting" -msgstr "Warteliste" - -#. module: purchase -#: field:purchase.order,picking_ids:0 -msgid "Picking List" -msgstr "Packliste" - -#. module: purchase -#: field:purchase.order,warehouse_id:0 -msgid "Warehouse" -msgstr "Zentrallager" - -#. module: purchase -#: field:purchase.order,order_line:0 -msgid "Order Lines" -msgstr "Auftragszeilen" - -#. module: purchase -#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1 -msgid "Confirm Purchase order from Request for quotation without origin" -msgstr "Bestätige Beschaffungsauftrag aus einer Angebotsanfrage ohne Quelle." - -#. module: purchase -#: rml:purchase.quotation:0 -msgid "Fax:" -msgstr "Fax:" - -#. module: purchase -#: view:purchase.order:0 -msgid "Untaxed amount" -msgstr "Netto Betrag" - -#. module: purchase -#: rml:purchase.quotation:0 -msgid "Expected Date" -msgstr "Ware erwartet am" - -#. module: purchase -#: rml:purchase.order:0 -msgid "Shipping address :" -msgstr "Lieferanschrift:" - -#. module: purchase -#: model:product.pricelist.type,name:purchase.pricelist_type_purchase -#: field:res.partner,property_product_pricelist_purchase:0 -msgid "Purchase Pricelist" -msgstr "Einkaufspreisliste" - -#. module: purchase -#: field:purchase.order,minimum_planned_date:0 -msgid "Planned Date" -msgstr "Datum Planung" - -#. module: purchase -#: view:purchase.order:0 -msgid "Approved by Supplier" -msgstr "Bestätigung Lieferant" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking -msgid "Packing" -msgstr "Packliste" - -#. module: purchase -#: model:ir.actions.wizard,name:purchase.purchase_order_merge -msgid "Merge purchases" -msgstr "Zusammenfassung Aufträge" - -#. module: purchase -#: field:purchase.order.line,move_dest_id:0 -msgid "Reservation Destination" -msgstr "Reservierung Auslieferungsziel" - -#. module: purchase -#: field:purchase.order,name:0 -msgid "Order Reference" -msgstr "Referenz Bestellung" - -#. module: purchase -#: selection:purchase.order,state:0 -#: code:addons/purchase/purchase.py:0 -msgid "Done" -msgstr "Erledigt" - -#. module: purchase -#: field:purchase.order,pricelist_id:0 -msgid "Pricelist" -msgstr "Preisliste" - -#. module: purchase -#: model:process.node,note:purchase.process_node_purchaseorder0 -msgid "When controlling invoice from orders" -msgstr "Eingangsrechnung durch Bestellung" - -#. module: purchase -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Fehlerhafter xml Code für diese Ansicht!" - -#. module: purchase -#: model:process.node,note:purchase.process_node_invoicecontrol0 -msgid "Pre-generated supplier invoice to control based on order" -msgstr "Vorab Eingangsrechnung zur Wareneingangskontrolle" - -#. module: purchase -#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0 -msgid "Invoice from Purchase" -msgstr "Rechnung aus Beschaffung" - -#. module: purchase -#: model:process.node,note:purchase.process_node_packinglist0 -msgid "Packing is created for the products reception control." -msgstr "Packauftrag wurde erzeugt für die Warenannahme." - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Manual" -msgstr "Manuell" - -#. module: purchase -#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1 -msgid "Confirming Purchase" -msgstr "Bestätige Beschaffung" - -#. module: purchase -#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0 -msgid "Approve Purchase order after Confirming" -msgstr "Bestätige Beschaffungsvorgänge nach Auftragsannahme (Lieferant)." - -#. module: purchase -#: selection:purchase.order,state:0 -#: code:addons/purchase/purchase.py:0 -msgid "Shipping Exception" -msgstr "Versand Fehlerliste" - -#. module: purchase -#: model:process.node,note:purchase.process_node_draftpurchaseorder1 -msgid "Encoded manually by the user." -msgstr "Manuelle Eingabe durch Benutzer" - -#. module: purchase -#: help:purchase.order,minimum_planned_date:0 -msgid "" -"This is computed as the minimum scheduled date of all purchase order lines' " -"products." -msgstr "" -"Diese Berechnung ergibt das spätest mögliche Datum für die termingerechte " -"Anlieferung (Bestelldatum)." - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order -msgid "Purchase orders" -msgstr "Beschaffungsaufträge" - -#. module: purchase -#: help:purchase.order,dest_address_id:0 -msgid "" -"Put an address if you want to deliver directly from the supplier to the " -"customer.In this case, it will remove the warehouse link and set the " -"customer location." -msgstr "" -"Tragen Sie eine Adresse ein, falls Sie direkt ausliefern wollen (direkt vom " -"Lieferanten an den Kunden). Dieses wird den Zentrallager (Warehouse) Link " -"entfernen und auf den Lagerort des Kunden verweisen." - -#. module: purchase -#: rml:purchase.quotation:0 +#: report:purchase.quotation:0 msgid "Request for Quotation :" msgstr "Anfrage eines Angebots" #. module: purchase -#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 -msgid "Confirm Purchase order from Request for quotation" -msgstr "Bestätige Beschaffungsauftrag aus Anfrage Angebot" +#: view:board.board:0 +#: model:ir.actions.act_window,name:purchase.purchase_waiting +msgid "Purchase Order Waiting Approval" +msgstr "Beschaffungsaufträge (Erwarte Auftragsbestätigung)" #. module: purchase #: view:purchase.order:0 -msgid "Confirm Purchase Order" -msgstr "Bestätige Beschaffungsauftrag" +msgid "Total Untaxed amount" +msgstr "Gesamtbetrag Netto" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0 +msgid "The supplier approves the Purchase Order." +msgstr "Beschaffungsauftrag ist durch Lieferant angenommen." + +#. module: purchase +#: field:purchase.order,shipped:0 +#: field:purchase.order,shipped_rate:0 +msgid "Received" +msgstr "Erhalten" + +#. module: purchase +#: model:process.node,note:purchase.process_node_packinglist0 +msgid "List of ordered products." +msgstr "Liste bestellter Produkte" #. module: purchase #: help:purchase.order,picking_ids:0 @@ -509,31 +959,62 @@ msgstr "Diese Packliste wurde abgearbeitet für diese Rechnung" #. module: purchase #: model:ir.module.module,shortdesc:purchase.module_meta_information -#: model:ir.ui.menu,name:purchase.menu_purchase_root +#: model:ir.ui.menu,name:purchase.menu_procurement_management msgid "Purchase Management" msgstr "Einkauf" #. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Partner Ref." -msgstr "Partner Ref." +#: model:process.node,note:purchase.process_node_invoiceafterpacking0 +#: model:process.node,note:purchase.process_node_invoicecontrol0 +msgid "To be reviewed by the accountant." +msgstr "Zu erneuern durch den Finanzbuchhalter" #. module: purchase -#: rml:purchase.order:0 +#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 +#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft +msgid "Purchase Lines Not Invoiced" +msgstr "Noch nicht berechnete Beschaffungsauftragspositionen" + +#. module: purchase +#: report:purchase.order:0 msgid "Taxes :" msgstr "Steuern:" #. module: purchase #: field:purchase.order,invoiced_rate:0 +#: field:purchase.order.line,invoiced:0 msgid "Invoiced" msgstr "Abgerechnet" #. module: purchase -#: field:purchase.order,dest_address_id:0 -msgid "Destination Address" -msgstr "Lieferanschrift:" +#: view:purchase.report:0 +#: field:purchase.report,category_id:0 +msgid "Category" +msgstr "Kategorie" #. module: purchase +#: model:process.node,note:purchase.process_node_approvepurchaseorder0 +#: model:process.node,note:purchase.process_node_confirmpurchaseorder0 +msgid "State of the Purchase Order." +msgstr "Status des Beschaffungsauftrags" + +#. module: purchase +#: view:purchase.report:0 +msgid " Year " +msgstr " Jahr " + +#. module: purchase +#: field:purchase.report,state:0 +msgid "Order State" +msgstr "Status Auftrag" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice +msgid "Create invoices" +msgstr "Erzeuge Rechnungen" + +#. module: purchase +#: model:ir.model,name:purchase.model_purchase_order_line #: view:purchase.order.line:0 #: field:stock.move,purchase_line_id:0 msgid "Purchase Order Line" @@ -545,85 +1026,171 @@ msgid "Calendar View" msgstr "Kalenderansicht" #. module: purchase -#: view:purchase.order:0 -msgid "Set to Draft" -msgstr "Setze auf Entwurf" +#: model:ir.model,name:purchase.model_purchase_order_group +msgid "Purchase Order Merge" +msgstr "Zusammenfassung Beschaffungsaufträge" #. module: purchase -#: model:process.node,note:purchase.process_node_approvepurchaseorder0 -msgid "Purchase order is approved by supplier." -msgstr "Beschaffungsauftrag ist angenommen durch Lieferant." +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen." #. module: purchase -#: model:process.node,name:purchase.process_node_invoiceafterpacking0 -#: model:process.node,name:purchase.process_node_invoicecontrol0 -msgid "Draft Invoice" -msgstr "Entwurf Rechnung" +#: view:board.board:0 +#: model:ir.actions.act_window,name:purchase.action_negotiation_by_supplier +#: view:purchase.report:0 +msgid "Negotiation by Supplier" +msgstr "Auftragsprüfung durch Lieferant" #. module: purchase -#: model:ir.model,name:purchase.model_purchase_order -msgid "Purchase order" -msgstr "Beschaffungsauftrag" +#: view:res.partner:0 +msgid "Purchase Properties" +msgstr "Einkauf Eigenschaften" #. module: purchase -#: model:process.node,note:purchase.process_node_draftpurchaseorder0 -msgid "Request for quotation is proposed by the system." -msgstr "Angebotsanfragen werden vom System bereitgestellt" +#: model:process.transition,note:purchase.process_transition_purchaseinvoice0 +msgid "" +"A purchase order generates a supplier invoice, as soon as it is confirmed by " +"the buyer. Depending on the Invoicing control of the purchase order, the " +"invoice is based on received or on ordered quantities." +msgstr "" +"Ein Beschaffungsauftrag generiert eine Eingangsrechnung, sobald die " +"Bestellung durch den Lieferanten bestätigt wird. In Abhängigkeit von der " +"Konfiguration zum Zeitpunkt der Rechnungserstellung, werden entweder " +"gelieferte oder bestellte Mengen bei der erstellten Rechnung berücksichtigt." #. module: purchase -#: model:process.transition,name:purchase.process_transition_packinginvoice0 -msgid "Packing Invoice" -msgstr "Packauftrag Rechnung" +#: field:purchase.order,amount_untaxed:0 +msgid "Untaxed Amount" +msgstr "Betrag vor Steuern" #. module: purchase -#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0 -msgid "Creates invoice from packin list" -msgstr "Erzeuge Rechnung aus Packauftrag" +#: help:purchase.order,invoiced:0 +msgid "It indicates that an invoice has been paid" +msgstr "Zeigt an, ob eine Rechnung bereits bezahlt wurde" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.purchase_form_action +msgid "" +"From the Purchase Orders menu, you can track the status of your orders: " +"products received, invoice received and controlled.\n" +msgstr "" +"Über das Menü Beschaffungsaufträge, können Sie den Status Ihrer Bestellungen " +"rückverfolgen: Haben Sie die Produkte erhalten, wurde eine Rechnung " +"erstellt, ist die Rechnung gebucht und ist die Rechnung bereits bezahlt oder " +"nach wie vor offen.\n" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "August" +msgstr "August" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_qty_per_product +#: view:purchase.report:0 +msgid "Qty. per product" +msgstr "Menge nach Produkt" #. module: purchase #: help:purchase.order,date_order:0 msgid "Date on which this document has been created." msgstr "Erzeugungsdatum des Dokuments" +#. module: purchase +#: view:res.partner:0 +msgid "Sales & Purchases" +msgstr "Verkauf & Einkauf" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "June" +msgstr "Juni" + +#. module: purchase +#: sql_constraint:res.groups:0 +msgid "The name of the group must be unique !" +msgstr "Die Bezeichnung der Gruppe sollte eindeutig sein" + +#. module: purchase +#: model:ir.model,name:purchase.model_purchase_report +msgid "Purchases Orders" +msgstr "Beschaffungsaufträge" + +#. module: purchase +#: view:purchase.order.line:0 +msgid "Manual Invoices" +msgstr "Erzeuge Rechnungen" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "" +"Somebody has just confirmed a purchase with an amount over the defined limit" +msgstr "" +"Es wurde soeben ein Beschaffungsauftrag bestätigt, der das festgelegte Limit " +"übersteigt." + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "November" +msgstr "November" + +#. module: purchase +#: view:purchase.report:0 +msgid "Extended Filters..." +msgstr "Erweiterter Filter..." + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#: code:addons/purchase/wizard/purchase_line_invoice.py:0 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)" +msgstr "" +"Es ist kein Aufwandskonto für dieses Produkt hinterlegt: \"%s\" (id:%d)" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "You must first cancel all invoices attached to this purchase order." +msgstr "" +"Sie müssen zuerst bereits erzeugten Rechnungen zu diesem Beschaffungsauftrag " +"löschen." + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.action_invoice_pending +msgid "" +"Use this menu to control the invoices to be received by your supplier. " +"OpenERP pre-generates draft of invoices based on your purchase orders or " +"your receptions. Once you receive a supplier invoice, you can control it " +"according to the draft of invoice and validate it." +msgstr "" +"Nutzen Sie dieses Menü für die Erfassung und Rückverfolgung von " +"Eingangsrechnungen. OpenERP erzeugt vorab Rechnungen im Status Entwurf " +"entweder bereits auf Basis der Bestellung oder später durch den " +"Wareneingang. Sobald Sie dann die tatsächliche Rechnung ihres Lieferanten " +"erhalten, können Sie diese Rechnung mit dem Entwurf abgleichen und die " +"Eingangsrechnung buchen." + +#. module: purchase +#: code:addons/purchase/wizard/purchase_order_group.py:0 +#, python-format +msgid "Please select multiple order to merge in the list view." +msgstr "Bitte wählen Sie Zusammenfassen von Bestellungen über das Menü." + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_createpackinglist0 +msgid "Pick list generated" +msgstr "Lieferauftrag erstellt" + #. module: purchase #: view:purchase.order:0 -msgid "Delivery & Invoices" -msgstr "Auslieferung & Rechnungen" +msgid "Exception" +msgstr "Fehlermeldung" #. module: purchase -#: field:purchase.order,date_order:0 -msgid "Date" -msgstr "Datum" - -#. module: purchase -#: help:purchase.order,origin:0 -msgid "Reference of the document that generated this purchase order request." -msgstr "Referenz zu Dokument der Anfrage für diesen Beschaffungsauftrag" - -#. module: purchase -#: rml:purchase.order:0 -msgid "Tél. :" -msgstr "Tel.:" - -#. module: purchase -#: model:process.transition,note:purchase.process_transition_purchaseinvoice0 -msgid "After Purchase order , Create invoice." -msgstr "Rechnungsstellung nach Beschaffungsauftrag" - -#. module: purchase -#: field:purchase.order.line,date_planned:0 -msgid "Scheduled date" -msgstr "Geplantes Fertigungsdatum" - -#. module: purchase -#: rml:purchase.order:0 -msgid "Our Order Reference" -msgstr "Unsere Bestellnummer" - -#. module: purchase -#: rml:purchase.quotation:0 -msgid "TVA:" -msgstr "USt.:" +#: selection:purchase.report,month:0 +msgid "October" +msgstr "Oktober" #. module: purchase #: view:purchase.order:0 @@ -631,9 +1198,14 @@ msgid "Compute" msgstr "Berechne" #. module: purchase -#: constraint:product.pricelist.version:0 -msgid "You cannot have 2 pricelist versions that overlap!" -msgstr "Preislisten Versionen dürfen sich nicht überschneiden" +#: selection:purchase.report,month:0 +msgid "January" +msgstr "Januar" + +#. module: purchase +#: model:ir.model,name:purchase.model_res_company +msgid "Companies" +msgstr "Unternehmen" #. module: purchase #: view:purchase.order:0 @@ -641,21 +1213,52 @@ msgid "Cancel Purchase Order" msgstr "Storniere Beschaffungsauftrag" #. module: purchase -#: model:process.transition,name:purchase.process_transition_createpackinglist0 -msgid "Create Packing list" -msgstr "Erzeuge Packliste" - -#. module: purchase -#: rml:purchase.order:0 -msgid "Total :" -msgstr "Summe:" +#: field:purchase.order,partner_ref:0 +msgid "Supplier Reference" +msgstr "Referenz Lieferant" #. module: purchase #: model:process.transition,note:purchase.process_transition_createpackinglist0 -msgid "When purchase order is approved , it creates its packing list." +msgid "A pick list is generated to track the incoming products." msgstr "" -"Falls Beschaffungsauftrag bestätigt wurde wird ein Packauftrag erzeugt " -"(Packliste)." +"Ein Lieferauftrag wird für die Rückverfolgung und zur Kontrolle der " +"Wareneingänge genutzt." + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_deshboard +msgid "Dashboard" +msgstr "Pinnwand" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,price_standard:0 +msgid "Products Value" +msgstr "Produktpreis" + +#. module: purchase +#: constraint:product.pricelist.item:0 +msgid "" +"Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList " +"Item!" +msgstr "" +"Fehler ! Sie können nicht die Basispreisliste als andere Preisliste zuweisen." + +#. module: purchase +#: help:purchase.order,amount_tax:0 +msgid "The tax amount" +msgstr "Der Steuerbetrag" + +#. module: purchase +#: view:purchase.order:0 +#: view:purchase.report:0 +msgid "Quotations" +msgstr "Angebotsanfragen" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_po_per_month_tree +#: view:purchase.report:0 +msgid "Purchase order per month" +msgstr "Beschaffungsaufträge nach Monaten" #. module: purchase #: view:purchase.order.line:0 @@ -663,25 +1266,62 @@ msgid "History" msgstr "Verlauf" #. module: purchase -#: field:purchase.order,state:0 -msgid "Order Status" -msgstr "Auftragsstatus" +#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree +msgid "Purchases" +msgstr "Beschaffungsaufträge" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,delay:0 +msgid "Days to Validate" +msgstr "Tage b. Auftragsgen." + +#. module: purchase +#: help:purchase.order,origin:0 +msgid "Reference of the document that generated this purchase order request." +msgstr "Referenz zu Dokument der Anfrage für diesen Beschaffungsauftrag" + +#. module: purchase +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Die Modulbezeichnung sollte eindeutig sein !" #. module: purchase #: field:purchase.order.line,price_subtotal:0 msgid "Subtotal" msgstr "Zwischensumme" +#. module: purchase +#: model:ir.actions.act_window,name:purchase.purchase_rfq +#: model:ir.ui.menu,name:purchase.menu_purchase_rfq +msgid "Requests for Quotation" +msgstr "Angebotsanfragen" + +#. module: purchase +#: help:purchase.order,date_approve:0 +msgid "Date on which purchase order has been approved" +msgstr "Datum der Auftragserteilung" + +#. module: purchase +#: selection:purchase.order,state:0 +#: selection:purchase.report,state:0 +msgid "Waiting" +msgstr "Warteliste" + #. module: purchase #: model:product.pricelist.version,name:purchase.ver0 msgid "Default Purchase Pricelist Version" msgstr "Standard Preislisten Version" #. module: purchase -#: rml:purchase.order:0 -#: field:purchase.order.line,price_unit:0 -msgid "Unit Price" -msgstr "Preis/ME" +#: view:purchase.order.line:0 +msgid "General Information" +msgstr "Allgemeine Information" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_install_module +msgid "Purchases Application Configuration" +msgstr "Konfiguration der Anwendung für den Einkauf" #. module: purchase #: field:purchase.order,fiscal_position:0 @@ -689,41 +1329,57 @@ msgid "Fiscal Position" msgstr "Steuerliche Position" #. module: purchase -#: rml:purchase.order:0 +#: report:purchase.order:0 msgid "Request for Quotation N°" msgstr "Anfrage für Angebots Nr" #. module: purchase +#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0 +#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0 #: field:purchase.order,invoice_id:0 msgid "Invoice" msgstr "Rechnung" +#. module: purchase +#: selection:purchase.report,month:0 +msgid "December" +msgstr "Dezember" + #. module: purchase #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 -#: wizard_button:purchase.order.merge,init,end:0 +#: view:purchase.order:0 +#: view:purchase.order.group:0 +#: view:purchase.order.line_invoice:0 msgid "Cancel" msgstr "Abbrechen" #. module: purchase -#: view:res.partner:0 -msgid "Purchases Properties" -msgstr "Einkauf Eigenschaften" +#: view:purchase.order:0 +#: view:purchase.order.line:0 +msgid "Purchase Order Lines" +msgstr "Bestellpositionen" #. module: purchase -#: field:purchase.order.line,order_id:0 -msgid "Order Ref" -msgstr "Referenz Auftrag" +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" #. module: purchase +#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order #: model:ir.actions.act_window,name:purchase.purchase_form_action #: model:ir.ui.menu,name:purchase.menu_purchase_form_action +#: view:purchase.report:0 msgid "Purchase Orders" msgstr "Beschaffungsaufträge" #. module: purchase -#: wizard_view:purchase.order.merge,init:0 -#: wizard_button:purchase.order.merge,init,merge:0 +#: field:purchase.order,origin:0 +msgid "Source Document" +msgstr "Ursprungsbeleg" + +#. module: purchase +#: view:purchase.order.group:0 msgid "Merge orders" msgstr "Zusammenfassung Bestellung" @@ -736,135 +1392,308 @@ msgstr "" "beinhalten" #. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_form_action_new -#: model:ir.ui.menu,name:purchase.menu_purchase_form_action_new -msgid "New Purchase Order" -msgstr "Neuer Beschaffungsauftrag" +#: model:ir.model,name:purchase.model_purchase_order_line_invoice +msgid "Purchase Order Line Make Invoice" +msgstr "Rechnungserstellung für Auftragsposition" #. module: purchase -#: field:purchase.order,shipped:0 -#: field:purchase.order,shipped_rate:0 -msgid "Received" -msgstr "Erhalten" +#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4 +msgid "Incoming Shipments" +msgstr "Wareneingang" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all +msgid "Total Orders by User per month" +msgstr "Gesamte Aufträge nach Benutzer pro Monat" #. module: purchase #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation #: selection:purchase.order,state:0 +#: selection:purchase.report,state:0 msgid "Request for Quotation" msgstr "Anfrage eines Angebots" #. module: purchase -#: model:process.node,name:purchase.process_node_packinginvoice0 -msgid "Out Packing" -msgstr "Warenversand" +#: report:purchase.order:0 +msgid "Tél. :" +msgstr "Tel.:" #. module: purchase -#: model:process.node,note:purchase.process_node_productrecept0 -msgid "Control invoices on receptions" -msgstr "Eingangsrechnung durch Wareneingang" +#: field:purchase.order,create_uid:0 +#: view:purchase.report:0 +#: field:purchase.report,user_id:0 +msgid "Responsible" +msgstr "Verantwortlich" #. module: purchase -#: rml:purchase.order:0 +#: report:purchase.order:0 +msgid "Our Order Reference" +msgstr "Unsere Bestellnummer" + +#. module: purchase +#: view:purchase.order:0 +#: view:purchase.order.line:0 +msgid "Search Purchase Order" +msgstr "Suche Beschaffungsauftrag" + +#. module: purchase +#: field:purchase.order,warehouse_id:0 +#: view:purchase.report:0 +#: field:purchase.report,warehouse_id:0 +msgid "Warehouse" +msgstr "Zentrallager" + +#. module: purchase +#: report:purchase.order:0 msgid "Date Req." msgstr "Datum Anfrage" #. module: purchase #: field:purchase.order,date_approve:0 +#: field:purchase.report,date_approve:0 msgid "Date Approved" msgstr "Datum Annahme" #. module: purchase -#: model:ir.module.module,description:purchase.module_meta_information -msgid "" -"Module for purchase management\n" -" Request for quotation, Create Supplier Invoice, Print Order..." -msgstr "" -"Modul für EInkaufsverwaltung\n" -" Angebotsanfrage, Eingangsrechnung erstellen, Auftrag drucken, ..." +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "Could not cancel this purchase order !" +msgstr "Konnte den Beschaffungsauftrag nicht abbrechen!" #. module: purchase +#: selection:purchase.order,state:0 +#: selection:purchase.report,state:0 +msgid "Waiting Supplier Ack" +msgstr "Erwarte Auftragsbestätigung" + +#. module: purchase +#: report:purchase.order:0 +#: field:purchase.order.line,price_unit:0 +msgid "Unit Price" +msgstr "Preis/ME" + +#. module: purchase +#: view:purchase.order:0 +msgid "Delivery & Invoicing" +msgstr "Lieferung & Eingangsrechnung" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.purchase_rfq +msgid "" +"With the Requests for quotation menu you can create new request for " +"quotations, review existing one and confirm them to order once the supplier " +"offer is approved. When you confirm a RfQ, OpenERP will convert it to a " +"Purchase Order and generate the next steps: draft reception of the products, " +"invoice to control." +msgstr "" +"Durch das Menü Angebotsanfragen können Sie neue Angebote bei Lieferanten " +"anfragen, bestehende Anfragen rückverfolgen, eine Bestellung tätigen sowie " +"die Auftragsbestätigung durch den Lieferanten eingeben. Durch Ihre " +"Bestellung wird dann ein Beschaffungsauftrag erzeugt, der wiederum folgende " +"weitere Wokflows auslöst: Erstellung eines Wareneingangslieferscheins im " +"Status Entwurf, Eingangsrechnung im Entwurf zur Rechnungskontrolle." + +#. module: purchase +#: field:purchase.order.line,date_planned:0 +msgid "Scheduled Date" +msgstr "Geplantes Datum" + +#. module: purchase +#: field:purchase.order,product_id:0 +#: view:purchase.order.line:0 #: field:purchase.order.line,product_id:0 +#: view:purchase.report:0 +#: field:purchase.report,product_id:0 msgid "Product" msgstr "Produkt" #. module: purchase -#: rml:purchase.order:0 +#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0 +#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1 +msgid "Confirmation" +msgstr "Bestellung" + +#. module: purchase +#: report:purchase.order:0 #: field:purchase.order.line,name:0 -#: rml:purchase.quotation:0 +#: report:purchase.quotation:0 msgid "Description" msgstr "Beschreibung" #. module: purchase -#: model:process.transition,name:purchase.process_transition_productrecept0 -msgid "Product recept invoice" -msgstr "Einganslieferschein" +#: model:process.node,note:purchase.process_node_packinginvoice0 +msgid "Outgoing products to invoice" +msgstr "Abzurechnender Warenausgang" #. module: purchase -#: rml:purchase.quotation:0 +#: report:purchase.quotation:0 msgid "Expected Delivery address:" msgstr "Erwartete Auslieferungsadresse:" #. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_form_action3 -#: model:ir.ui.menu,name:purchase.menu_purchase_form_action3 -msgid "Purchase Order Waiting Approval" -msgstr "Beschaffungsaufträge (Erwarte Auftragsbestätigung)" +#: help:purchase.order,amount_untaxed:0 +msgid "The amount without tax" +msgstr "Gesamtbetrag Brutto" #. module: purchase -#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0 -msgid "Confirming Purchase Order" -msgstr "Bestätige Beschaffungsauftrag" +#: model:ir.actions.act_window,help:purchase.action_supplier_address_form +msgid "" +"Access your supplier records and maintain your relationship with them. You " +"can track all your interactions with them through the history tab: emails, " +"orders, meeting, etc." +msgstr "" +"Verwenden Sie die Daten zu Ihren Lieferanten und nutzen Sie das Supplier " +"Relationship Management. Sie können über den Aktenreiter Historie bei Ihren " +"Lieferanten folgende Informationen einsehen: Gesendete EMails, Bestellungen, " +"Gemeinsame Termine, etc." + +#. module: purchase +#: field:purchase.order.line,invoice_lines:0 +msgid "Invoice Lines" +msgstr "Rechnungszeilen" + +#. module: purchase +#: view:purchase.order:0 +msgid "Delivery" +msgstr "Lieferung" + +#. module: purchase +#: view:board.board:0 +#: model:ir.actions.act_window,name:purchase.purchase_draft +msgid "Request for Quotations" +msgstr "Angebotsanfragen" #. module: purchase #: field:purchase.order.line,product_uom:0 +#: view:purchase.report:0 msgid "Product UOM" msgstr "Produkt ME" +#. module: purchase +#: report:purchase.order:0 +#: report:purchase.quotation:0 +msgid "Qty" +msgstr "Anz." + +#. module: purchase +#: field:purchase.order,partner_address_id:0 +msgid "Address" +msgstr "Anschrift" + #. module: purchase #: field:purchase.order.line,move_ids:0 msgid "Reservation" msgstr "Reservierung" #. module: purchase -#: model:process.node,note:purchase.process_node_confirmpurchaseorder0 -msgid "Purchase order is confirmed by the user." -msgstr "Bestätigter Beschaffungsauftrag" +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "Could not cancel purchase order !" +msgstr "Konnte Beschaffungsvorgang nicht abbrechen!" #. module: purchase -#: model:process.transition,name:purchase.process_transition_purchaseinvoice0 -msgid "Purchase Invoice" -msgstr "Eingangsrechnung" +#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1 +msgid "" +"In case there is no supplier for this product, the buyer can fill the form " +"manually and confirm it. The RFQ becomes a confirmed Purchase Order." +msgstr "" +"Für den Fall, dass es keinen zugeordneten Lieferanten für dieses Produkt " +"gibt, kann ein Einkäufer einen Lieferanten bei der Bestellung per Hand " +"eintragen und eine Bestellung auslösen. In diesem Fall wird die " +"Angebotsanfrage zu einem Beschaffungsauftrag / Bestellung." #. module: purchase -#: rml:purchase.order:0 +#: selection:purchase.report,month:0 +msgid "February" +msgstr "Februar" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all +#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all +msgid "Purchase Analysis" +msgstr "Analyse Beschaffung" + +#. module: purchase +#: report:purchase.order:0 msgid "Your Order Reference" msgstr "Ihre Referenz" -#. module: purchase -#: rml:purchase.order:0 -msgid "Purchase Order Confirmation N°" -msgstr "Lieferantenbestellung Bestätigungs Nr" - #. module: purchase #: view:purchase.order:0 -msgid "Total amount" -msgstr "Gesamtwert" +#: field:purchase.order,minimum_planned_date:0 +#: report:purchase.quotation:0 +#: field:purchase.report,expected_date:0 +msgid "Expected Date" +msgstr "Ware erwartet am" #. module: purchase -#: rml:purchase.order:0 +#: model:ir.actions.act_window,name:purchase.action_total_price_by_product_by_state +#: view:purchase.report:0 +msgid "Total price by product by state" +msgstr "Gesamtpreis nach Produkten und Status" + +#. module: purchase +#: report:purchase.quotation:0 +msgid "TVA:" +msgstr "USt.:" + +#. module: purchase +#: report:purchase.order:0 +#: field:purchase.order,date_order:0 msgid "Date Ordered" msgstr "Auftragsdatum" +#. module: purchase +#: report:purchase.order:0 +msgid "Shipping address :" +msgstr "Lieferanschrift:" + #. module: purchase #: view:purchase.order:0 msgid "Purchase Control" msgstr "Kontrolle Beschaffung" #. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_form_action2 -#: model:ir.ui.menu,name:purchase.menu_purchase_order_draft -msgid "Request For Quotations" -msgstr "Angebotsanfrage (Request)" +#: selection:purchase.report,month:0 +msgid "March" +msgstr "März" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "April" +msgstr "April" + +#. module: purchase +#: view:purchase.order.group:0 +msgid "" +" Please note that: \n" +" \n" +" Orders will only be merged if: \n" +" * Purchase Orders are in draft \n" +" * Purchase Orders belong to the same supplier \n" +" * Purchase Orders are have same stock location, same pricelist \n" +" \n" +" Lines will only be merged if: \n" +" * Order lines are exactly the same except for the product,quantity and unit " +"\n" +" " +msgstr "" + +#. module: purchase +#: field:purchase.report,product_uom:0 +msgid "Product UoM" +msgstr "Produkt ME" + +#. module: purchase +#: field:purchase.report,negociation:0 +msgid "Purchase-Standard Price" +msgstr "Einstandspreis" + +#. module: purchase +#: model:product.pricelist.type,name:purchase.pricelist_type_purchase +#: field:res.partner,property_product_pricelist_purchase:0 +msgid "Purchase Pricelist" +msgstr "Einkaufspreisliste" #. module: purchase #: field:purchase.order,invoice_method:0 @@ -877,14 +1706,40 @@ msgid "Approve" msgstr "Bestätige" #. module: purchase -#: model:process.node,name:purchase.process_node_approvepurchaseorder0 -msgid "Approved Purchase" -msgstr "Bestätigter Beschaffungsauftrag" +#: view:purchase.order:0 +msgid "To Approve" +msgstr "Erwarte Lieferantenbestätigung" #. module: purchase -#: model:process.transition,note:purchase.process_transition_packinginvoice0 -msgid "From Packing list, Create invoice." -msgstr "Erzeuge Rechnung aus Packauftrag" +#: view:purchase.order.line:0 +msgid "Invoicing" +msgstr "Rechnungsstellung" + +#. module: purchase +#: help:purchase.order.line,state:0 +msgid "" +" * The 'Draft' state is set automatically when purchase order in draft " +"state. \n" +"* The 'Confirmed' state is set automatically as confirm when purchase order " +"in confirm state. \n" +"* The 'Done' state is set automatically when purchase order is set as done. " +" \n" +"* The 'Cancelled' state is set automatically when user cancel purchase order." +msgstr "" +" * Der Status 'Entwurf' wird automatisch eingetragen sobald ein Auftrag neu " +"erstellt wird. \n" +"* Der 'Bestätigt' Status wird automatisch durch die Bestätigung des Auftrags " +"(Bestellung) eingetragen. \n" +"* Der 'Erledigt' Status wird automatisch eingetragen, sobald der " +"Beschaffungsauftrag abgeschlossen wird. \n" +"* Der 'Abgebrochen' Status wird automatisch eingetragen, wenn der Benutzer " +"einen Beschaffungsauftrag abbricht." + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "Purchase order '%s' is cancelled." +msgstr "Beschaffungsauftrag '%s' wurde abgebrochen" #. module: purchase #: field:purchase.order,amount_total:0 @@ -892,60 +1747,296 @@ msgid "Total" msgstr "Betrag gesamt" #. module: purchase -#: wizard_view:purchase.order.merge,init:0 +#: model:ir.actions.act_window,name:purchase.action_supplier_address_form +msgid "Addresses" +msgstr "Adressen" + +#. module: purchase +#: constraint:ir.rule:0 +msgid "Rules are not supported for osv_memory objects !" +msgstr "Rules werden nicht durch osv_memory Objekte unterstützt!" + +#. module: purchase +#: view:purchase.order.group:0 msgid "Are you sure you want to merge these orders ?" msgstr "" "Sind Sie sicher, dass Sie diese Beschaffungsaufträge zusammenfassen wollen?" #. module: purchase -#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0 -msgid "Approving Purchase Order" -msgstr "Annahme Bestellvorschlag" +#: view:purchase.order:0 +#: view:purchase.order.line:0 +#: view:purchase.report:0 +msgid "Group By..." +msgstr "Gruppierung..." + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_purchaseinvoice0 +msgid "From a purchase order" +msgstr "vom Lieferauftrag" + +#. module: purchase +#: report:purchase.order:0 +msgid "TVA :" +msgstr "USt." + +#. module: purchase +#: help:purchase.order,amount_total:0 +msgid "The total amount" +msgstr "Gesamtbetrag" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "May" +msgstr "Mai" + +#. module: purchase +#: field:res.company,po_lead:0 +msgid "Purchase Lead Time" +msgstr "Durchschnittliche Lieferzeit" #. module: purchase #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0 -msgid "After approved purchase order , it comes into the supplier invoice" +msgid "" +"The invoice is created automatically if the Invoice control of the purchase " +"order is 'On order'. The invoice can also be generated manually by the " +"accountant (Invoice control = Manual)." msgstr "" -"Nach Bestätigung des Beschaffungsauftrag wird der Vorgang unter 'Rechnung " -"Lieferanten' weiter fortgesetzt." +"Die Rechnung wird automatisch erstellt, sobald die Konfiguration zur " +"Rechnungserstellung bei einem Auftrag 'vom Lieferauftrag' ist. Die Rechnung " +"kann alternativ auch händisch erstellt wird (Rechnungserstellung = Manuelle " +"Rechnung)." #. module: purchase -#: view:purchase.order.line:0 -msgid "Stock Moves" -msgstr "Lagerbuchungen" +#: view:purchase.report:0 +#: field:purchase.report,name:0 +msgid "Year" +msgstr "Jahr" #. module: purchase -#: selection:report.purchase.order.category,state:0 -#: selection:report.purchase.order.product,state:0 -msgid "Waiting Schedule" -msgstr "Warteliste" +#: view:purchase.installer:0 +msgid "title" +msgstr "" #. module: purchase -#: field:report.purchase.order.category,price_total:0 -#: field:report.purchase.order.product,price_total:0 -msgid "Total Price" -msgstr "Gesamtpreis" +#: model:ir.model,name:purchase.model_stock_partial_move +msgid "Partial Move" +msgstr "Teillieferung" #. module: purchase -#: selection:report.purchase.order.category,state:0 -#: selection:report.purchase.order.product,state:0 -msgid "Quotation" -msgstr "Angebot" +#: model:ir.model,name:purchase.model_stock_move +msgid "Stock Move" +msgstr "Lieferung" #. module: purchase -#: selection:report.purchase.order.category,state:0 -#: selection:report.purchase.order.product,state:0 -msgid "Manual in progress" -msgstr "Auftrag in manueller Bearbeitung" +#: view:purchase.order:0 +msgid "Untaxed amount" +msgstr "Netto Betrag" #. module: purchase -#: selection:report.purchase.order.category,state:0 -#: selection:report.purchase.order.product,state:0 -msgid "In progress" -msgstr "In Bearbeitung" +#: view:purchase.report:0 +msgid "Orders" +msgstr "Aufträge" #. module: purchase -#: code:addons/purchase/purchase.py:0 -#, python-format -msgid "Cannot delete Purchase Order(s) which are in %s State!" -msgstr "Einkaufsaufträge mit dem Status %s können nicht gelöscht werden" +#: help:purchase.order,name:0 +msgid "" +"unique number of the purchase order,computed automatically when the purchase " +"order is created" +msgstr "" +"einheitliche Nummer des Beschaffungsauftrags, automatisch vergeben bei der " +"Erstellung eines Auftrags durch den hinterlegten Sequenzer" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.open_board_purchase +#: model:ir.ui.menu,name:purchase.menu_board_purchase +msgid "Purchase Dashboard" +msgstr "Pinnwand Einkauf" + +#~ msgid "Supplier Invoice pre-generated on receptions for control" +#~ msgstr "Vorab Eingangsrechnung zur Wareneingangskontrolle" + +#~ msgid "Packing" +#~ msgstr "Packliste" + +#~ msgid "Confirmed Purchase" +#~ msgstr "Auftragsannahme Lieferant" + +#~ msgid "Create invoice from product recept" +#~ msgstr "Erzeuge Rechnung aus Wareneingangslieferschein" + +#~ msgid "Purchase Process" +#~ msgstr "Einkauf Prozess" + +#~ msgid "Purchase Orders in Progress" +#~ msgstr "Beschaffungsaufträge (in Bearbeitung)" + +#~ msgid "Purchase order is confirmed by the user." +#~ msgstr "Bestätigter Beschaffungsauftrag" + +#~ msgid "Purchase Order lines" +#~ msgstr "Bestellpositionen" + +#~ msgid "" +#~ "From Order: a draft invoice will be pre-generated based on the purchase " +#~ "order. The accountant will just have to validate this invoice for control.\n" +#~ "From Picking: a draft invoice will be pre-genearted based on validated " +#~ "receptions.\n" +#~ "Manual: no invoice will be pre-generated. The accountant will have to encode " +#~ "manually." +#~ msgstr "" +#~ "Durch Bestellung: eine Rechnung als Entwurf wird vorab generiert basierend " +#~ "auf einem Beschaffungsauftrag. Der Buchhalter muss dann nur noch die " +#~ "Rechnung bestätigen.\n" +#~ "Durch Wareneingang: eine Rechnung als Entwurf wird vorab generiert basierend " +#~ "auf Wareneingangslieferungen.\n" +#~ "Manuell: keine Rechnung wird vorab generiert. Der Finanzbuchhalter muss die " +#~ "Rechnung manuell erfassen." + +#~ msgid "Invoice based on deliveries" +#~ msgstr "Rechnung auf Basis Auslieferung" + +#~ msgid "Product Receipt" +#~ msgstr "Produkt Empfangsbestätigung" + +#~ msgid "Confirm Purchase order from Request for quotation without origin" +#~ msgstr "Bestätige Beschaffungsauftrag aus einer Angebotsanfrage ohne Quelle." + +#~ msgid "Planned Date" +#~ msgstr "Datum Planung" + +#~ msgid "Merge purchases" +#~ msgstr "Zusammenfassung Aufträge" + +#~ msgid "When controlling invoice from orders" +#~ msgstr "Eingangsrechnung durch Bestellung" + +#~ msgid "Pre-generated supplier invoice to control based on order" +#~ msgstr "Vorab Eingangsrechnung zur Wareneingangskontrolle" + +#~ msgid "Invoice from Purchase" +#~ msgstr "Rechnung aus Beschaffung" + +#~ msgid "Packing is created for the products reception control." +#~ msgstr "Packauftrag wurde erzeugt für die Warenannahme." + +#~ msgid "Confirming Purchase" +#~ msgstr "Bestätige Beschaffung" + +#~ msgid "Approve Purchase order after Confirming" +#~ msgstr "Bestätige Beschaffungsvorgänge nach Auftragsannahme (Lieferant)." + +#~ msgid "Encoded manually by the user." +#~ msgstr "Manuelle Eingabe durch Benutzer" + +#~ msgid "Purchase orders" +#~ msgstr "Beschaffungsaufträge" + +#~ msgid "Confirm Purchase order from Request for quotation" +#~ msgstr "Bestätige Beschaffungsauftrag aus Anfrage Angebot" + +#~ msgid "Confirm Purchase Order" +#~ msgstr "Bestätige Beschaffungsauftrag" + +#~ msgid "Partner Ref." +#~ msgstr "Partner Ref." + +#~ msgid "Purchase order is approved by supplier." +#~ msgstr "Beschaffungsauftrag ist angenommen durch Lieferant." + +#~ msgid "Purchase order" +#~ msgstr "Beschaffungsauftrag" + +#~ msgid "Request for quotation is proposed by the system." +#~ msgstr "Angebotsanfragen werden vom System bereitgestellt" + +#~ msgid "Packing Invoice" +#~ msgstr "Packauftrag Rechnung" + +#~ msgid "Creates invoice from packin list" +#~ msgstr "Erzeuge Rechnung aus Packauftrag" + +#~ msgid "Delivery & Invoices" +#~ msgstr "Auslieferung & Rechnungen" + +#~ msgid "After Purchase order , Create invoice." +#~ msgstr "Rechnungsstellung nach Beschaffungsauftrag" + +#~ msgid "Scheduled date" +#~ msgstr "Geplantes Fertigungsdatum" + +#~ msgid "Create Packing list" +#~ msgstr "Erzeuge Packliste" + +#~ msgid "When purchase order is approved , it creates its packing list." +#~ msgstr "" +#~ "Falls Beschaffungsauftrag bestätigt wurde wird ein Packauftrag erzeugt " +#~ "(Packliste)." + +#~ msgid "Invoice from Packing list" +#~ msgstr "Abrechnung aus Packliste" + +#~ msgid "Order Status" +#~ msgstr "Auftragsstatus" + +#~ msgid "Purchases Properties" +#~ msgstr "Einkauf Eigenschaften" + +#~ msgid "Order Ref" +#~ msgstr "Referenz Auftrag" + +#~ msgid "New Purchase Order" +#~ msgstr "Neuer Beschaffungsauftrag" + +#~ msgid "Out Packing" +#~ msgstr "Warenversand" + +#~ msgid "Control invoices on receptions" +#~ msgstr "Eingangsrechnung durch Wareneingang" + +#~ msgid "" +#~ "Module for purchase management\n" +#~ " Request for quotation, Create Supplier Invoice, Print Order..." +#~ msgstr "" +#~ "Modul für EInkaufsverwaltung\n" +#~ " Angebotsanfrage, Eingangsrechnung erstellen, Auftrag drucken, ..." + +#~ msgid "Product recept invoice" +#~ msgstr "Einganslieferschein" + +#~ msgid "Confirming Purchase Order" +#~ msgstr "Bestätige Beschaffungsauftrag" + +#~ msgid "Purchase Invoice" +#~ msgstr "Eingangsrechnung" + +#~ msgid "Request For Quotations" +#~ msgstr "Angebotsanfrage (Request)" + +#~ msgid "Approved Purchase" +#~ msgstr "Bestätigter Beschaffungsauftrag" + +#~ msgid "From Packing list, Create invoice." +#~ msgstr "Erzeuge Rechnung aus Packauftrag" + +#~ msgid "Approving Purchase Order" +#~ msgstr "Annahme Bestellvorschlag" + +#~ msgid "After approved purchase order , it comes into the supplier invoice" +#~ msgstr "" +#~ "Nach Bestätigung des Beschaffungsauftrag wird der Vorgang unter 'Rechnung " +#~ "Lieferanten' weiter fortgesetzt." + +#~ msgid "Date" +#~ msgstr "Datum" + +#~ msgid "Manual in progress" +#~ msgstr "Auftrag in manueller Bearbeitung" + +#~ msgid "In progress" +#~ msgstr "In Bearbeitung" + +#~ msgid "Waiting Schedule" +#~ msgstr "Warteliste" + +#~ msgid "Quotation" +#~ msgstr "Angebot" diff --git a/addons/purchase/i18n/es.po b/addons/purchase/i18n/es.po index 693fe6aac63..1b49c8e5ad3 100644 --- a/addons/purchase/i18n/es.po +++ b/addons/purchase/i18n/es.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-15 18:44+0000\n" -"PO-Revision-Date: 2010-11-16 23:25+0000\n" +"POT-Creation-Date: 2010-11-18 16:13+0000\n" +"PO-Revision-Date: 2010-11-17 08:14+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-17 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-11-19 04:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: purchase @@ -1259,20 +1259,10 @@ msgid "Date on which purchase order has been approved" msgstr "" #. module: purchase -#: view:purchase.order.group:0 -msgid "" -" Please note that: \n" -" \n" -" Orders will only be merged if: \n" -" * Purchase Orders are in draft \n" -" * Purchase Orders belong to the same supplier \n" -" * Purchase Orders are have same stock location, same pricelist \n" -" \n" -" Lines will only be merged if: \n" -" * Order lines are exactly the same except for the product,quantity and " -"unit \n" -" " -msgstr "" +#: selection:purchase.order,state:0 +#: selection:purchase.report,state:0 +msgid "Waiting" +msgstr "En espera" #. module: purchase #: model:product.pricelist.version,name:purchase.ver0 @@ -1531,12 +1521,6 @@ msgstr "UdM del producto" msgid "Qty" msgstr "Ctdad" -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Waiting" -msgstr "En espera" - #. module: purchase #: field:purchase.order,partner_address_id:0 msgid "Address" @@ -1621,6 +1605,22 @@ msgstr "" msgid "April" msgstr "" +#. module: purchase +#: view:purchase.order.group:0 +msgid "" +" Please note that: \n" +" \n" +" Orders will only be merged if: \n" +" * Purchase Orders are in draft \n" +" * Purchase Orders belong to the same supplier \n" +" * Purchase Orders are have same stock location, same pricelist \n" +" \n" +" Lines will only be merged if: \n" +" * Order lines are exactly the same except for the product,quantity and unit " +"\n" +" " +msgstr "" + #. module: purchase #: field:purchase.report,product_uom:0 msgid "Product UoM" diff --git a/addons/purchase/i18n/purchase.pot b/addons/purchase/i18n/purchase.pot index e52a7f810eb..079b4d7c4fd 100644 --- a/addons/purchase/i18n/purchase.pot +++ b/addons/purchase/i18n/purchase.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-15 18:44:59+0000\n" -"PO-Revision-Date: 2010-11-15 18:44:59+0000\n" +"POT-Creation-Date: 2010-11-18 16:13:03+0000\n" +"PO-Revision-Date: 2010-11-18 16:13:03+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -1153,17 +1153,9 @@ msgid "Date on which purchase order has been approved" msgstr "" #. module: purchase -#: view:purchase.order.group:0 -msgid " Please note that: \n" -" \n" -" Orders will only be merged if: \n" -" * Purchase Orders are in draft \n" -" * Purchase Orders belong to the same supplier \n" -" * Purchase Orders are have same stock location, same pricelist \n" -" \n" -" Lines will only be merged if: \n" -" * Order lines are exactly the same except for the product,quantity and unit \n" -" " +#: selection:purchase.order,state:0 +#: selection:purchase.report,state:0 +msgid "Waiting" msgstr "" #. module: purchase @@ -1412,12 +1404,6 @@ msgstr "" msgid "Qty" msgstr "" -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Waiting" -msgstr "" - #. module: purchase #: field:purchase.order,partner_address_id:0 msgid "Address" @@ -1500,6 +1486,20 @@ msgstr "" msgid "April" msgstr "" +#. module: purchase +#: view:purchase.order.group:0 +msgid " Please note that: \n" +" \n" +" Orders will only be merged if: \n" +" * Purchase Orders are in draft \n" +" * Purchase Orders belong to the same supplier \n" +" * Purchase Orders are have same stock location, same pricelist \n" +" \n" +" Lines will only be merged if: \n" +" * Order lines are exactly the same except for the product,quantity and unit \n" +" " +msgstr "" + #. module: purchase #: field:purchase.report,product_uom:0 msgid "Product UoM" diff --git a/addons/purchase/i18n/ru.po b/addons/purchase/i18n/ru.po index b330dd7b6bc..faef99d175b 100644 --- a/addons/purchase/i18n/ru.po +++ b/addons/purchase/i18n/ru.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-15 18:44+0000\n" -"PO-Revision-Date: 2010-11-16 13:25+0000\n" +"POT-Creation-Date: 2010-11-18 16:13+0000\n" +"PO-Revision-Date: 2010-11-17 07:19+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-17 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-11-19 04:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: purchase @@ -1256,20 +1256,10 @@ msgid "Date on which purchase order has been approved" msgstr "Дата на которую заказ на закупку был утвержден" #. module: purchase -#: view:purchase.order.group:0 -msgid "" -" Please note that: \n" -" \n" -" Orders will only be merged if: \n" -" * Purchase Orders are in draft \n" -" * Purchase Orders belong to the same supplier \n" -" * Purchase Orders are have same stock location, same pricelist \n" -" \n" -" Lines will only be merged if: \n" -" * Order lines are exactly the same except for the product,quantity and " -"unit \n" -" " -msgstr "" +#: selection:purchase.order,state:0 +#: selection:purchase.report,state:0 +msgid "Waiting" +msgstr "В ожидании" #. module: purchase #: model:product.pricelist.version,name:purchase.ver0 @@ -1528,12 +1518,6 @@ msgstr "Ед.изм." msgid "Qty" msgstr "Кол-во" -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Waiting" -msgstr "В ожидании" - #. module: purchase #: field:purchase.order,partner_address_id:0 msgid "Address" @@ -1618,6 +1602,22 @@ msgstr "Март" msgid "April" msgstr "Апрель" +#. module: purchase +#: view:purchase.order.group:0 +msgid "" +" Please note that: \n" +" \n" +" Orders will only be merged if: \n" +" * Purchase Orders are in draft \n" +" * Purchase Orders belong to the same supplier \n" +" * Purchase Orders are have same stock location, same pricelist \n" +" \n" +" Lines will only be merged if: \n" +" * Order lines are exactly the same except for the product,quantity and unit " +"\n" +" " +msgstr "" + #. module: purchase #: field:purchase.report,product_uom:0 msgid "Product UoM" diff --git a/addons/purchase_analytic_plans/i18n/purchase_analytic_plans.pot b/addons/purchase_analytic_plans/i18n/purchase_analytic_plans.pot index 1f40fbe675b..e3ae45b7cf7 100644 --- a/addons/purchase_analytic_plans/i18n/purchase_analytic_plans.pot +++ b/addons/purchase_analytic_plans/i18n/purchase_analytic_plans.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:55+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:55+0000\n" +"POT-Creation-Date: 2010-11-18 16:13:04+0000\n" +"PO-Revision-Date: 2010-11-18 16:13:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: purchase_analytic_plans +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: purchase_analytic_plans #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -45,3 +50,13 @@ msgstr "" msgid "Purchase Analytic Distribution Management" msgstr "" +#. module: purchase_analytic_plans +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + +#. module: purchase_analytic_plans +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + diff --git a/addons/purchase_requisition/i18n/purchase_requisition.pot b/addons/purchase_requisition/i18n/purchase_requisition.pot index 7af2d513cfc..be8a7ddf2b2 100644 --- a/addons/purchase_requisition/i18n/purchase_requisition.pot +++ b/addons/purchase_requisition/i18n/purchase_requisition.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:55+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:55+0000\n" +"POT-Creation-Date: 2010-11-18 16:13:04+0000\n" +"PO-Revision-Date: 2010-11-18 16:13:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -42,6 +42,11 @@ msgstr "" msgid "Responsible" msgstr "" +#. module: purchase_requisition +#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition +msgid "A purchase requisition is a step before the request for quotation. In a purchase requisition (or purchase tender), you can record the products you need to buy and trigger the creation of RfQs to supplier. After the negotiation, once you have reviewed all the supplier's offers, you can validate some and cancel others." +msgstr "" + #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Group By..." @@ -141,8 +146,8 @@ msgid "Request a Quotation" msgstr "" #. module: purchase_requisition -#: view:purchase.requisition.partner:0 -msgid "Create Quotation" +#: selection:purchase.requisition,exclusive:0 +msgid "Multiple Requisitions" msgstr "" #. module: purchase_requisition @@ -265,6 +270,11 @@ msgstr "" msgid "Cancelled" msgstr "" +#. module: purchase_requisition +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: purchase_requisition #: report:purchase.requisition:0 msgid "[" @@ -307,6 +317,11 @@ msgstr "" msgid "Reference" msgstr "" +#. module: purchase_requisition +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: purchase_requisition #: field:purchase.requisition,warehouse_id:0 msgid "Warehouse" @@ -328,8 +343,8 @@ msgid "Purchase Requisition (exclusive)" msgstr "" #. module: purchase_requisition -#: selection:purchase.requisition,exclusive:0 -msgid "Multiple Requisitions" +#: view:purchase.requisition.partner:0 +msgid "Create Quotation" msgstr "" #. module: purchase_requisition @@ -373,6 +388,11 @@ msgstr "" msgid "Unassigned" msgstr "" +#. module: purchase_requisition +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: purchase_requisition #: field:purchase.requisition,purchase_ids:0 msgid "Purchase Orders" diff --git a/addons/purchase_requisition/i18n/ru.po b/addons/purchase_requisition/i18n/ru.po index 327ef50f669..b510ece3102 100644 --- a/addons/purchase_requisition/i18n/ru.po +++ b/addons/purchase_requisition/i18n/ru.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-16 08:34+0000\n" +"POT-Creation-Date: 2010-11-18 16:13+0000\n" +"PO-Revision-Date: 2010-11-17 14:15+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: purchase_requisition @@ -47,6 +47,16 @@ msgstr "Подтвердить" msgid "Responsible" msgstr "Ответственный" +#. module: purchase_requisition +#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition +msgid "" +"A purchase requisition is a step before the request for quotation. In a " +"purchase requisition (or purchase tender), you can record the products you " +"need to buy and trigger the creation of RfQs to supplier. After the " +"negotiation, once you have reviewed all the supplier's offers, you can " +"validate some and cancel others." +msgstr "" + #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Group By..." @@ -149,9 +159,9 @@ msgid "Request a Quotation" msgstr "Запрос цен" #. module: purchase_requisition -#: view:purchase.requisition.partner:0 -msgid "Create Quotation" -msgstr "Создать предложение цен" +#: selection:purchase.requisition,exclusive:0 +msgid "Multiple Requisitions" +msgstr "Несколько запросов" #. module: purchase_requisition #: view:purchase.requisition:0 @@ -281,6 +291,11 @@ msgstr "Дата заказа" msgid "Cancelled" msgstr "Отменено" +#. module: purchase_requisition +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: purchase_requisition #: report:purchase.requisition:0 msgid "[" @@ -323,6 +338,11 @@ msgstr "Происхождение" msgid "Reference" msgstr "Ссылка" +#. module: purchase_requisition +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: purchase_requisition #: field:purchase.requisition,warehouse_id:0 msgid "Warehouse" @@ -344,9 +364,9 @@ msgid "Purchase Requisition (exclusive)" msgstr "Запрос на закупку (исключительный)" #. module: purchase_requisition -#: selection:purchase.requisition,exclusive:0 -msgid "Multiple Requisitions" -msgstr "Несколько запросов" +#: view:purchase.requisition.partner:0 +msgid "Create Quotation" +msgstr "Создать предложение цен" #. module: purchase_requisition #: view:purchase.order:0 @@ -389,6 +409,11 @@ msgstr "Закупка - Запросы на закупку" msgid "Unassigned" msgstr "Не назначенный" +#. module: purchase_requisition +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: purchase_requisition #: field:purchase.requisition,purchase_ids:0 msgid "Purchase Orders" diff --git a/addons/report_designer/i18n/report_designer.pot b/addons/report_designer/i18n/report_designer.pot index efa0ddb183f..f57e4f80551 100644 --- a/addons/report_designer/i18n/report_designer.pot +++ b/addons/report_designer/i18n/report_designer.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:55+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:55+0000\n" +"POT-Creation-Date: 2010-11-18 16:13:05+0000\n" +"PO-Revision-Date: 2010-11-18 16:13:05+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: report_designer +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: report_designer #: model:ir.actions.act_window,name:report_designer.action_report_designer_installer msgid "Reporting Tools Configuration" @@ -60,6 +65,11 @@ msgstr "" msgid "Reporting Tools" msgstr "" +#. module: report_designer +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: report_designer #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." @@ -76,6 +86,11 @@ msgid "Installer for reporting tools selection\n" " " msgstr "" +#. module: report_designer +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: report_designer #: help:report_designer.installer,base_report_creator:0 msgid "Allows you to create any statistic reports on several objects. It's a SQL query builder and browser for end users." diff --git a/addons/report_designer/i18n/ru.po b/addons/report_designer/i18n/ru.po new file mode 100644 index 00000000000..622e366be1b --- /dev/null +++ b/addons/report_designer/i18n/ru.po @@ -0,0 +1,105 @@ +# Russian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-11-18 16:13+0000\n" +"PO-Revision-Date: 2010-11-17 11:13+0000\n" +"Last-Translator: Chertykov Denis \n" +"Language-Team: Russian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: report_designer +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: report_designer +#: model:ir.actions.act_window,name:report_designer.action_report_designer_installer +msgid "Reporting Tools Configuration" +msgstr "" + +#. module: report_designer +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Неправильный XML для просмотра архитектуры!" + +#. module: report_designer +#: field:report_designer.installer,base_report_creator:0 +msgid "Query Builder" +msgstr "Конструктор запроса" + +#. module: report_designer +#: field:report_designer.installer,progress:0 +msgid "Configuration Progress" +msgstr "Настройка выполняется" + +#. module: report_designer +#: view:report_designer.installer:0 +msgid "title" +msgstr "" + +#. module: report_designer +#: model:ir.model,name:report_designer.model_report_designer_installer +msgid "report_designer.installer" +msgstr "report_designer.installer" + +#. module: report_designer +#: field:report_designer.installer,config_logo:0 +msgid "Image" +msgstr "Изображение" + +#. module: report_designer +#: field:report_designer.installer,base_report_designer:0 +msgid "OpenOffice Report Designer" +msgstr "Конструктор отчета OpenOffice" + +#. module: report_designer +#: model:ir.module.module,shortdesc:report_designer.module_meta_information +msgid "Reporting Tools" +msgstr "Генератор отчетов" + +#. module: report_designer +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + +#. module: report_designer +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Недопустимое имя модели в определении действия." + +#. module: report_designer +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Название объекта должно начинаться с x_ и не должно содержать специальных " +"символов !" + +#. module: report_designer +#: model:ir.module.module,description:report_designer.module_meta_information +msgid "" +"Installer for reporting tools selection\n" +" " +msgstr "" + +#. module: report_designer +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + +#. module: report_designer +#: help:report_designer.installer,base_report_creator:0 +msgid "" +"Allows you to create any statistic reports on several objects. It's a SQL " +"query builder and browser for end users." +msgstr "" diff --git a/addons/report_intrastat/i18n/report_intrastat.pot b/addons/report_intrastat/i18n/report_intrastat.pot index 40556c20c92..fc94b4989d9 100644 --- a/addons/report_intrastat/i18n/report_intrastat.pot +++ b/addons/report_intrastat/i18n/report_intrastat.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:56+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:56+0000\n" +"POT-Creation-Date: 2010-11-18 16:13:05+0000\n" +"PO-Revision-Date: 2010-11-18 16:13:05+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -80,6 +80,11 @@ msgstr "" msgid "Taxes:" msgstr "" +#. module: report_intrastat +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: report_intrastat #: selection:report.intrastat,month:0 msgid "March" @@ -131,8 +136,8 @@ msgid "Base" msgstr "" #. module: report_intrastat -#: view:report.intrastat:0 -msgid "This Year" +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" msgstr "" #. module: report_intrastat @@ -297,6 +302,11 @@ msgstr "" msgid "Country code" msgstr "" +#. module: report_intrastat +#: view:report.intrastat:0 +msgid "This Year" +msgstr "" + #. module: report_intrastat #: field:report.intrastat,month:0 msgid "Month" @@ -337,6 +347,11 @@ msgstr "" msgid "Price" msgstr "" +#. module: report_intrastat +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: report_intrastat #: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_code_tree #: model:ir.ui.menu,name:report_intrastat.menu_report_intrastat_code diff --git a/addons/report_webkit/i18n/report_webkit.pot b/addons/report_webkit/i18n/report_webkit.pot index dbaa8832105..9565a6e12ce 100644 --- a/addons/report_webkit/i18n/report_webkit.pot +++ b/addons/report_webkit/i18n/report_webkit.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:56+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:56+0000\n" +"POT-Creation-Date: 2010-11-18 16:13:06+0000\n" +"PO-Revision-Date: 2010-11-18 16:13:06+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -161,6 +161,11 @@ msgstr "" msgid "C5E 24 163 x 229 mm" msgstr "" +#. module: report_webkit +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: report_webkit #: field:ir.header_img,type:0 msgid "Type" @@ -172,6 +177,11 @@ msgstr "" msgid "Client Actions Connections" msgstr "" +#. module: report_webkit +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: report_webkit #: field:res.company,header_image:0 msgid "Available Images" @@ -429,6 +439,11 @@ msgstr "" msgid "Header CSS" msgstr "" +#. module: report_webkit +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "B4 19 250 x 353 mm" diff --git a/addons/report_webkit_sample/i18n/report_webkit_sample.pot b/addons/report_webkit_sample/i18n/report_webkit_sample.pot index d753d2545f0..0c6af4da213 100644 --- a/addons/report_webkit_sample/i18n/report_webkit_sample.pot +++ b/addons/report_webkit_sample/i18n/report_webkit_sample.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:57+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:57+0000\n" +"POT-Creation-Date: 2010-11-18 16:13:06+0000\n" +"PO-Revision-Date: 2010-11-18 16:13:06+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -52,6 +52,11 @@ msgstr "" msgid "Disc.(%)" msgstr "" +#. module: report_webkit_sample +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: report_webkit_sample #: report:addons/report_webkit_sample/report/report_webkit_html.mako:0 msgid "Fax" @@ -82,6 +87,11 @@ msgstr "" msgid "QTY" msgstr "" +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0 +msgid "E-mail" +msgstr "" + #. module: report_webkit_sample #: report:addons/report_webkit_sample/report/report_webkit_html.mako:0 msgid "Base" @@ -113,8 +123,8 @@ msgid "Tel" msgstr "" #. module: report_webkit_sample -#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0 -msgid "E-mail" +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" msgstr "" #. module: report_webkit_sample diff --git a/addons/resource/i18n/resource.pot b/addons/resource/i18n/resource.pot index 91fc3456f34..da7a5b1f911 100644 --- a/addons/resource/i18n/resource.pot +++ b/addons/resource/i18n/resource.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:57+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:57+0000\n" +"POT-Creation-Date: 2010-11-18 16:13:06+0000\n" +"PO-Revision-Date: 2010-11-18 16:13:06+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,8 +21,8 @@ msgid "If empty, this is a generic holiday for the company. If a resource is set msgstr "" #. module: resource -#: selection:resource.calendar.attendance,dayofweek:0 -msgid "Friday" +#: selection:resource.resource,resource_type:0 +msgid "Material" msgstr "" #. module: resource @@ -30,6 +30,11 @@ msgstr "" msgid "The Object name must start with x_ and not contain any special character !" msgstr "" +#. module: resource +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "" + #. module: resource #: field:resource.resource,resource_type:0 msgid "Resource Type" @@ -76,8 +81,8 @@ msgid "Sunday" msgstr "" #. module: resource -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." msgstr "" #. module: resource @@ -97,8 +102,8 @@ msgid "Resources" msgstr "" #. module: resource -#: field:resource.calendar,manager:0 -msgid "Workgroup manager" +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" msgstr "" #. module: resource @@ -126,8 +131,8 @@ msgid "Company" msgstr "" #. module: resource -#: selection:resource.resource,resource_type:0 -msgid "Material" +#: selection:resource.calendar.attendance,dayofweek:0 +msgid "Friday" msgstr "" #. module: resource @@ -161,6 +166,11 @@ msgstr "" msgid "Search Working Period Leaves" msgstr "" +#. module: resource +#: model:ir.actions.act_window,help:resource.action_resource_resource_tree +msgid "Resources allows you to create and manage resources that should be involved in a specific project phase. It also allows you to set their efficiency level and workload based on their weekly working hours" +msgstr "" + #. module: resource #: field:resource.calendar.leaves,date_to:0 msgid "End Date" @@ -173,6 +183,7 @@ msgstr "" #. module: resource #: model:ir.module.module,shortdesc:resource.module_meta_information +#: model:ir.ui.menu,name:resource.menu_resource_config #: view:resource.calendar.leaves:0 #: field:resource.calendar.leaves,resource_id:0 #: view:resource.resource:0 @@ -229,6 +240,11 @@ msgstr "" msgid "Define the schedule of resource" msgstr "" +#. module: resource +#: field:resource.calendar.attendance,hour_to:0 +msgid "Work to" +msgstr "" + #. module: resource #: field:resource.calendar.attendance,hour_from:0 msgid "Work from" @@ -240,8 +256,8 @@ msgid "Code" msgstr "" #. module: resource -#: field:resource.calendar.attendance,hour_to:0 -msgid "Work to" +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" msgstr "" #. module: resource @@ -254,6 +270,11 @@ msgstr "" msgid "Tuesday" msgstr "" +#. module: resource +#: field:resource.calendar,manager:0 +msgid "Workgroup manager" +msgstr "" + #. module: resource #: field:resource.calendar.leaves,calendar_id:0 #: field:resource.resource,calendar_id:0 @@ -262,6 +283,7 @@ msgstr "" #. module: resource #: model:ir.actions.act_window,name:resource.action_resource_calendar_leave_tree +#: model:ir.ui.menu,name:resource.menu_view_resource_calendar_leaves_search msgid "Resource Leaves" msgstr "" @@ -312,3 +334,8 @@ msgstr "" msgid "Saturday" msgstr "" +#. module: resource +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + diff --git a/addons/sale/i18n/el.po b/addons/sale/i18n/el.po index de4f7327659..b6b653eba49 100644 --- a/addons/sale/i18n/el.po +++ b/addons/sale/i18n/el.po @@ -7,25 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-08-03 08:31+0000\n" -"Last-Translator: mga (Open ERP) \n" +"POT-Creation-Date: 2010-11-18 16:13+0000\n" +"PO-Revision-Date: 2010-11-17 17:50+0000\n" +"Last-Translator: Dimitris Andavoglou \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:28+0000\n" +"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: sale #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "Λανθασμένο όνομα μοντέλου στην δήλωση ενέργειας" - -#. module: sale -#: help:sale.installer,delivery:0 -msgid "Allows you to compute delivery costs on your quotations." -msgstr "" +msgstr "Λανθασμένο όνομα μοντέλου στον ορισμό ενέργειας" #. module: sale #: help:sale.order,picking_policy:0 @@ -36,20 +31,11 @@ msgstr "" "Αν δεν υπάρχει αρκετό απόθεμα για να παραδώσετε όλη την παραγγελία, " "αποδέχεστε μερικώς εκτελεσμένες αποστολές ή όχι;" -#. module: sale -#: code:addons/sale/sale.py:0 -#, python-format -msgid "" -"You selected a quantity of %d Units.\n" -"But it's not compatible with the selected packaging.\n" -"Here is a proposition of quantities according to the packaging: " -msgstr "" - #. module: sale #: view:sale.report:0 #: field:sale.report,day:0 msgid "Day" -msgstr "" +msgstr "Ημέρα" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_cancelorder0 @@ -61,7 +47,7 @@ msgstr "Ακύρωση Εντολής" #: model:ir.actions.act_window,name:sale.action_sales_by_partner #: view:sale.report:0 msgid "Sales By Partner" -msgstr "" +msgstr "Πωλήσεις ανά Συνεργάτη" #. module: sale #: selection:sale.order,order_policy:0 @@ -77,7 +63,7 @@ msgstr "" #: code:addons/sale/wizard/sale_make_invoice.py:0 #, python-format msgid "Warning !" -msgstr "" +msgstr "Προειδοποίηση!" #. module: sale #: report:sale.order:0 @@ -106,13 +92,13 @@ msgstr "Αναλυτικός Λογαριασμός" #. module: sale #: model:process.node,name:sale.process_node_saleprocurement0 msgid "Procurement Order" -msgstr "" +msgstr "Παραγγελία Προμήθειας" #. module: sale #: view:sale.report:0 #: field:sale.report,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Συνεργάτης" #. module: sale #: view:sale.order:0 @@ -157,7 +143,7 @@ msgstr "" #: field:sale.order.line,state:0 #: view:sale.report:0 msgid "State" -msgstr "" +msgstr "Κατάσταση" #. module: sale #: report:sale.order:0 @@ -170,10 +156,15 @@ msgstr "Εκπτ.(%)" msgid "Total Price" msgstr "Συνολική Τιμή" +#. module: sale +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: sale #: help:sale.make.invoice,grouped:0 msgid "Check the box to group the invoices for the same customers" -msgstr "" +msgstr "Τσέκαρε αυτό το κουτί για να ομαδοποιήσεις τα τιμολόγια ανά πελάτη" #. module: sale #: selection:sale.order,invoice_quantity:0 @@ -194,16 +185,25 @@ msgstr "Παραπομπή Εντολής" #. module: sale #: view:sale.order:0 msgid "Other Information" -msgstr "" +msgstr "Άλλες Πληροφορίες" #. module: sale #: help:sale.order,create_date:0 msgid "Date on which sale order is created" -msgstr "" +msgstr "Ημερομηνία που δημιουργήθηκε η παραγγελία πώλησης" #. module: sale #: view:sale.order:0 msgid "Dates" +msgstr "Ημερομηνίες" + +#. module: sale +#: model:ir.actions.act_window,help:sale.action_order_line_tree2 +msgid "" +"Here is a list of each sales order line to be invoiced. This view allows you " +"to invoice sales orders partially, by lines of sales order. You don't need " +"this list if you invoice based on the delivery orders or if you invoice " +"sales totally." msgstr "" #. module: sale @@ -223,6 +223,11 @@ msgstr "" #. module: sale #: model:process.transition,name:sale.process_transition_saleinvoice0 msgid "From a sale order" +msgstr "Από παραγγελία Πώλησης" + +#. module: sale +#: view:sale.order:0 +msgid "Recreate Packing" msgstr "" #. module: sale @@ -235,7 +240,7 @@ msgstr "Έκπτωση (%)" #: model:ir.actions.act_window,name:sale.open_board_sales_manager #: model:ir.ui.menu,name:sale.menu_board_sales_manager msgid "Sales Manager Dashboard" -msgstr "" +msgstr "Ταμπλό Διευθυντή Πώλήσεων" #. module: sale #: code:addons/sale/sale.py:0 @@ -257,7 +262,7 @@ msgstr "Όνομα καταστήματος" #: code:addons/sale/sale.py:0 #, python-format msgid "No Customer Defined !" -msgstr "" +msgstr "Δεν έχει Οριστεί Πελάτης!" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree2 @@ -269,15 +274,10 @@ msgstr "Πωλήσεις σε Εξαίρεση" msgid "Set to Draft" msgstr "Ρύθμιση σε πρόχειρο" -#. module: sale -#: view:sale.order:0 -msgid "Procurement Corrected" -msgstr "Διόρθωση Προμήθειας" - #. module: sale #: view:sale.order:0 msgid "Conditions" -msgstr "" +msgstr "Συνθήκες" #. module: sale #: code:addons/sale/sale.py:0 @@ -290,7 +290,7 @@ msgstr "" #. module: sale #: selection:sale.report,month:0 msgid "August" -msgstr "" +msgstr "Αύγουστος" #. module: sale #: code:addons/sale/sale.py:0 @@ -299,9 +299,9 @@ msgid "EAN: " msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_order_tree5 -msgid "All Quotations" -msgstr "Όλες οι προσφορές" +#: help:sale.installer,delivery:0 +msgid "Allows you to compute delivery costs on your quotations." +msgstr "" #. module: sale #: report:sale.order:0 @@ -311,7 +311,7 @@ msgstr "Οι πωλητές μας" #. module: sale #: selection:sale.report,month:0 msgid "June" -msgstr "" +msgstr "Ιούνιος" #. module: sale #: model:ir.model,name:sale.model_sale_report @@ -321,7 +321,7 @@ msgstr "" #. module: sale #: selection:sale.report,month:0 msgid "October" -msgstr "" +msgstr "Οκτώβριος" #. module: sale #: view:board.board:0 @@ -331,6 +331,16 @@ msgstr "" msgid "Quotations" msgstr "" +#. module: sale +#: code:addons/sale/wizard/sale_line_invoice.py:0 +#, python-format +msgid "" +"Invoice cannot be created for this Sale Order Line due to one of the " +"following reasons:\n" +"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n" +"2.The Sale Order Line is Invoiced!" +msgstr "" + #. module: sale #: field:sale.advance.payment.inv,qtty:0 #: report:sale.order:0 @@ -347,6 +357,13 @@ msgstr "Μόνον Εντολή Παράδοσης" msgid "TVA :" msgstr "TVA :" +#. module: sale +#: help:sale.order.line,delay:0 +msgid "" +"Number of days between the order confirmation the shipping of the products " +"to the customer" +msgstr "" + #. module: sale #: report:sale.order:0 msgid "Quotation Date" @@ -368,14 +385,6 @@ msgstr "Λογιστική Θέση" msgid "UoM" msgstr "1η ΜΜ" -#. module: sale -#: code:addons/sale/sale.py:0 -#, python-format -msgid "" -"You have to select a customer in the sale form !\n" -"Please set one customer before choosing a product." -msgstr "" - #. module: sale #: field:sale.order.line,number_packages:0 msgid "Number Packages" @@ -435,18 +444,6 @@ msgstr "" msgid "Purchase Pricelists" msgstr "Τιμοκατάλογοι Αγορών" -#. module: sale -#: help:sale.order.line,delay:0 -msgid "" -"Number of days between the order confirmation the the shipping of the " -"products to the customer" -msgstr "" - -#. module: sale -#: view:sale.order:0 -msgid "Invoice Corrected" -msgstr "Διόρθωση Τιμολογίου" - #. module: sale #: help:sale.order,amount_total:0 msgid "The total amount" @@ -497,14 +494,6 @@ msgstr "Συνεργάτης Παροχής" msgid "March" msgstr "" -#. module: sale -#: code:addons/sale/sale.py:0 -#, python-format -msgid "" -"There is no income account defined ' \\n " -" 'for this product: \"%s\" (id:%d)" -msgstr "" - #. module: sale #: field:sale.order.line,price_subtotal:0 msgid "Subtotal" @@ -662,10 +651,9 @@ msgid "Shipped" msgstr "" #. module: sale -#: code:addons/sale/sale.py:0 -#, python-format -msgid "invalid mode for test_state" -msgstr "άκυρη κατάσταση για test_state" +#: model:ir.actions.act_window,name:sale.action_order_tree5 +msgid "All Quotations" +msgstr "Όλες οι προσφορές" #. module: sale #: help:sale.order,amount_tax:0 @@ -727,6 +715,11 @@ msgstr "" msgid "Procurement of sold material" msgstr "" +#. module: sale +#: view:sale.order:0 +msgid "Create Final Invoice" +msgstr "" + #. module: sale #: field:sale.order,partner_shipping_id:0 msgid "Shipping Address" @@ -742,6 +735,14 @@ msgstr "" msgid "Exception" msgstr "Εξαίρεση" +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"You cannot make an advance on a sale order that " +"is defined as 'Automatic Invoice after delivery'." +msgstr "" + #. module: sale #: field:sale.order,create_date:0 msgid "Creation Date" @@ -771,6 +772,19 @@ msgid "" "the availability of parts." msgstr "" +#. module: sale +#: model:ir.actions.act_window,help:sale.action_order_form +msgid "" +"Sales Orders helps you manage quotations and orders done with your " +"customers. OpenERP suggests that you to start by creating a quotation. Once " +"the order is confirmed, the quotation is converted into a Sale Order. " +"OpenERP can handle several types of products so that a sales order can " +"trigger tasks, delivery orders, manufacturing orders, purchases and so on. " +"Based on the configuration of the sale order, a draft invoice will be " +"generated so that you just have to confirm it when you want to bill your " +"customer." +msgstr "" + #. module: sale #: report:sale.order:0 msgid "Your Reference" @@ -815,6 +829,15 @@ msgstr "Άκυρο" msgid "Pricelist version for current sale order" msgstr "" +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "" +"You selected a quantity of %d Units.\n" +"But it's not compatible with the selected packaging.\n" +"Here is a proposition of quantities according to the packaging: " +msgstr "" + #. module: sale #: field:sale.installer,sale_order_dates:0 msgid "Sales Order Dates" @@ -827,14 +850,10 @@ msgid "Sale Order Line" msgstr "Γραμμή Εντολής Πώλησης" #. module: sale -#: model:process.transition,name:sale.process_transition_invoice0 -#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0 -#: model:process.transition.action,name:sale.process_transition_action_createinvoice0 -#: view:sale.advance.payment.inv:0 -#: view:sale.order:0 -#: view:sale.order.line:0 -msgid "Create Invoice" -msgstr "Δημιουργία Τιμολογίου" +#: report:sale.order:0 +#: field:sale.order.line,price_unit:0 +msgid "Unit Price" +msgstr "Τιμή Μονάδας" #. module: sale #: field:sale.installer,sale_margin:0 @@ -869,6 +888,15 @@ msgstr "Επαφή Τιμολογίου" msgid "Open Invoice" msgstr "" +#. module: sale +#: model:process.transition,note:sale.process_transition_saleinvoice0 +msgid "" +"Depending on the Invoicing control of the sale order, the invoice can be " +"based on delivered or on ordered quantities. Thus, a sale order can " +"generates an invoice or a delivery order as soon as it is confirmed by the " +"salesman." +msgstr "" + #. module: sale #: report:sale.order:0 #: view:sale.order.line:0 @@ -931,11 +959,8 @@ msgid "Create Delivery Order" msgstr "" #. module: sale -#: code:addons/sale/sale.py:0 -#, python-format -msgid "" -"You plan to sell %.2f %s but you only have %.2f %s available !\n" -"The real stock is %.2f %s. (without reservations)" +#: constraint:ir.rule:0 +msgid "Rules are not supported for osv_memory objects !" msgstr "" #. module: sale @@ -944,9 +969,8 @@ msgid "Delivery Costs" msgstr "" #. module: sale -#: code:addons/sale/sale.py:0 -#, python-format -msgid "The sale order '%s' has been set in draft state." +#: view:sale.order:0 +msgid "Total Tax Included" msgstr "" #. module: sale @@ -970,11 +994,6 @@ msgstr "" msgid "Partial Delivery" msgstr "Μερική Παράδοση" -#. module: sale -#: view:sale.order:0 -msgid "Recreate Procurement" -msgstr "Επαναδημιουργία Προμήθειας" - #. module: sale #: model:process.transition,name:sale.process_transition_confirmquotation0 msgid "Confirm Quotation" @@ -1004,6 +1023,12 @@ msgstr "" msgid "Waiting Schedule" msgstr "Χρονοδιάγραμμα Αναμονής" +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "invalid mode for test_state" +msgstr "άκυρη κατάσταση για test_state" + #. module: sale #: field:sale.order.line,type:0 msgid "Procurement Method" @@ -1074,14 +1099,6 @@ msgstr "Εντολή Πώλησης" msgid "Taxes" msgstr "Φόροι" -#. module: sale -#: model:process.transition,note:sale.process_transition_saleinvoice0 -msgid "" -"A sale order generates an invoice, as soon as it is confirmed by the " -"salesman. Depending on the Invoicing control of the sale order, the invoice " -"is based on delivered or on ordered quantities." -msgstr "" - #. module: sale #: field:sale.order,order_policy:0 msgid "Shipping Policy" @@ -1149,6 +1166,11 @@ msgstr "" msgid "Shipped Quantities" msgstr "Παραδοθέντα Τεμάχια" +#. module: sale +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: sale #: selection:sale.config.picking_policy,order_policy:0 msgid "Invoice Based on Sales Orders" @@ -1160,11 +1182,9 @@ msgid "Picking List" msgstr "" #. module: sale -#: model:process.transition,note:sale.process_transition_confirmquotation0 -msgid "" -"The salesman confirms the quotation. The state of the sale order becomes 'In " -"progress' or 'Manual in progress'." -msgstr "" +#: selection:sale.order.line,type:0 +msgid "from stock" +msgstr "Απο στόκ" #. module: sale #: code:addons/sale/sale.py:0 @@ -1324,7 +1344,6 @@ msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order -#: model:ir.ui.menu,name:sale.menu_config_sale #: model:process.process,name:sale.process_process_salesprocess0 #: view:sale.order:0 #: view:sale.report:0 @@ -1332,10 +1351,13 @@ msgid "Sales" msgstr "Πωλήσεις" #. module: sale -#: report:sale.order:0 -#: field:sale.order.line,price_unit:0 -msgid "Unit Price" -msgstr "Τιμή Μονάδας" +#: model:process.transition,name:sale.process_transition_invoice0 +#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0 +#: model:process.transition.action,name:sale.process_transition_action_createinvoice0 +#: view:sale.advance.payment.inv:0 +#: view:sale.order.line:0 +msgid "Create Invoice" +msgstr "Δημιουργία Τιμολογίου" #. module: sale #: selection:sale.order,state:0 @@ -1356,6 +1378,11 @@ msgstr "" msgid "Invoice" msgstr "Τιμολόγιο" +#. module: sale +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "" + #. module: sale #: code:addons/sale/sale.py:0 #, python-format @@ -1472,11 +1499,30 @@ msgstr "" msgid "Order" msgstr "Εντολή" +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "There is no income account defined for this product: \"%s\" (id:%d)" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Ignore Exception" +msgstr "" + #. module: sale #: help:sale.order,partner_shipping_id:0 msgid "Shipping address for current sale order" msgstr "" +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "" +"You plan to sell %.2f %s but you only have %.2f %s available !\n" +"The real stock is %.2f %s. (without reservations)" +msgstr "" + #. module: sale #: view:sale.order:0 msgid "States" @@ -1731,6 +1777,14 @@ msgstr "" msgid "Image" msgstr "" +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "" +"You have to select a customer in the sale form !\n" +"Please set one customer before choosing a product." +msgstr "" + #. module: sale #: help:sale.order,amount_untaxed:0 msgid "The amount without tax" @@ -1847,16 +1901,6 @@ msgstr "" msgid "January" msgstr "" -#. module: sale -#: code:addons/sale/wizard/sale_line_invoice.py:0 -#, python-format -msgid "" -"Invoice cannot be created for this Sale Order Line due to one of the " -"following reasons:\n" -"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n" -"2.The Sale Order Line is Invoiced!" -msgstr "" - #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree4 msgid "Sales Order in Progress" @@ -1884,20 +1928,17 @@ msgstr "" msgid "Assign" msgstr "Ανάθεση" -#. module: sale -#: constraint:ir.rule:0 -msgid "Rules are not supported for osv_memory objects !" -msgstr "" - #. module: sale #: field:sale.report,date:0 msgid "Date Order" msgstr "" #. module: sale -#: selection:sale.order.line,type:0 -msgid "from stock" -msgstr "Απο στόκ" +#: model:process.transition,note:sale.process_transition_confirmquotation0 +msgid "" +"The salesman confirms the quotation. The state of the sale order becomes 'In " +"progress' or 'Manual in progress'." +msgstr "" #. module: sale #: model:ir.model,name:sale.model_sale_shop @@ -1915,6 +1956,11 @@ msgstr "" msgid "Close" msgstr "Κλείσιμο" +#. module: sale +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: sale #: field:sale.order,shipped:0 msgid "Delivered" @@ -1931,20 +1977,21 @@ msgstr "" msgid "Sale Order Lines" msgstr "Γραμμές Εντολών Πώλησης" +#. module: sale +#: model:ir.actions.act_window,help:sale.action_shop_form +msgid "" +"If you have more than one shops reselling your company products, you can " +"create and manage them from here. Whenever you will record a new quotation " +"or sale order, it has to be linked to a shop. The shop also defines the " +"warehouse from which the products will be delivered for each particular sale." +msgstr "" + #. module: sale #: report:sale.order:0 #: field:sale.order.line,name:0 msgid "Description" msgstr "Περιγραφή" -#. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 -#, python-format -msgid "" -"You cannot make an advance on a sale order \\n " -"that is defined as 'Automatic Invoice after delivery'." -msgstr "" - #. module: sale #: selection:sale.report,month:0 msgid "May" @@ -1974,14 +2021,20 @@ msgid "" "invoicing types: daily, weekly, etc." msgstr "" +#. module: sale +#: field:sale.config.picking_policy,picking_policy:0 +msgid "Picking Default Policy" +msgstr "" + #. module: sale #: selection:sale.report,month:0 msgid "April" msgstr "" #. module: sale -#: view:sale.order:0 -msgid "Total Tax Included" +#: code:addons/sale/sale.py:0 +#, python-format +msgid "The sale order '%s' has been set in draft state." msgstr "" #. module: sale @@ -2005,8 +2058,13 @@ msgid "" msgstr "" #. module: sale -#: field:sale.config.picking_policy,picking_policy:0 -msgid "Picking Default Policy" +#: model:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman, " +"partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." msgstr "" #. module: sale @@ -2031,6 +2089,9 @@ msgstr "" msgid "Invoice Based on Deliveries" msgstr "Τιμολόγηση Βασισμένη Σε Παραδόσεις" +#~ msgid "Recreate Procurement" +#~ msgstr "Επαναδημιουργία Προμήθειας" + #~ msgid "Delivery, from the warehouse to the customer." #~ msgstr "Παράδοση, απο την αποθήκη στον πελάτη." @@ -2197,6 +2258,9 @@ msgstr "Τιμολόγηση Βασισμένη Σε Παραδόσεις" #~ "Αυτό το βήμα παραμετροποίησης χρησιμοποιείται για να ρυθμιστεί η " #~ "προκαθορισμένη πολιτική φορτώσεων όταν δημιουργείτε μία εντολή πώλησης" +#~ msgid "Procurement Corrected" +#~ msgstr "Διόρθωση Προμήθειας" + #~ msgid "Quantity (UOS)" #~ msgstr "Ποσότητα (2η ΜΜ)" @@ -2325,6 +2389,9 @@ msgstr "Τιμολόγηση Βασισμένη Σε Παραδόσεις" #~ msgid "Delivery Delay" #~ msgstr "Καθυστέρηση Παράδοσης" +#~ msgid "Invoice Corrected" +#~ msgstr "Διόρθωση Τιμολογίου" + #~ msgid "My Sales Order" #~ msgstr "Οι εντολές πωλήσεων μου" diff --git a/addons/sale/i18n/pt_BR.po b/addons/sale/i18n/pt_BR.po index 844f8081f02..6426f08af36 100644 --- a/addons/sale/i18n/pt_BR.po +++ b/addons/sale/i18n/pt_BR.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: pt_BR\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-30 09:42+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-11-18 16:13+0000\n" +"PO-Revision-Date: 2010-11-18 03:12+0000\n" +"Last-Translator: Alexsandro Haag \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-31 05:01+0000\n" +"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: sale @@ -22,28 +22,14 @@ msgstr "" msgid "Invalid model name in the action definition." msgstr "Nome do modelo inválido na definição da ação." -#. module: sale -#: help:sale.installer,delivery:0 -msgid "Allows you to compute delivery costs on your quotations." -msgstr "" - #. module: sale #: help:sale.order,picking_policy:0 msgid "" "If you don't have enough stock available to deliver all at once, do you " "accept partial shipments or not?" msgstr "" -"Se você não tiver estoque suficiente para entregar tudo de uma vez, aceita " -"entregas parciais ou não?" - -#. module: sale -#: code:addons/sale/sale.py:0 -#, python-format -msgid "" -"You selected a quantity of %d Units.\n" -"But it's not compatible with the selected packaging.\n" -"Here is a proposition of quantities according to the packaging: " -msgstr "" +"Se não houver estoque disponível para entregar tudo de uma vez, você aceita " +"embarques parciais?" #. module: sale #: view:sale.report:0 @@ -71,13 +57,13 @@ msgstr "Pagamento Antes da Entrega" #. module: sale #: help:sale.order,origin:0 msgid "Reference of the document that generated this sale order request." -msgstr "" +msgstr "Referência do pedido que gerou esta requisição de ordem de venda." #. module: sale #: code:addons/sale/wizard/sale_make_invoice.py:0 #, python-format msgid "Warning !" -msgstr "" +msgstr "Aviso !" #. module: sale #: report:sale.order:0 @@ -89,6 +75,8 @@ msgstr "VAT (imposto equivalente ao ICMS no Brasil)" #, python-format msgid "You must first cancel stock moves attached to this sale order line." msgstr "" +"Você deve primeiro cancelar os movimentos de estoque relacionados a este " +"item da ordem de venda." #. module: sale #: selection:sale.config.picking_policy,picking_policy:0 @@ -106,7 +94,7 @@ msgstr "Centro de Custo" #. module: sale #: model:process.node,name:sale.process_node_saleprocurement0 msgid "Procurement Order" -msgstr "" +msgstr "Ordem de Compra" #. module: sale #: view:sale.report:0 @@ -117,13 +105,13 @@ msgstr "Parceiro" #. module: sale #: view:sale.order:0 msgid "Order Line" -msgstr "Linha de Pedido" +msgstr "Item da Ordem" #. module: sale #: code:addons/sale/sale.py:0 #, python-format msgid "Cannot delete a sale order line which is %s !" -msgstr "" +msgstr "Não é possível apagar um item de ordem de venda que é %s !" #. module: sale #: help:sale.order,invoice_quantity:0 @@ -134,6 +122,11 @@ msgid "" "the product is a service, shipped quantities means hours spent on the " "associated tasks." msgstr "" +"A ordem de venda vai criar automaticamente a proposta de fatura (rascunho da " +"fatura). As quantidades encomendadas e entregues podem não serem as mesmas. " +"Você deve optar se quer sua fatura com base nas quantidades encomendadas ou " +"embarcadas. Se o produto é um serviço, as quantidades de embarque são as " +"horas gastas nas tarefas associadas." #. module: sale #: view:sale.report:0 @@ -149,7 +142,7 @@ msgstr "Condição de Pagamento Padrão" #. module: sale #: model:ir.actions.act_window,name:sale.action_config_picking_policy msgid "Configure Picking Policy for Sales Order" -msgstr "" +msgstr "Configure a Diretiva de Seleção das Ordens de Venda" #. module: sale #: view:sale.order:0 @@ -170,10 +163,15 @@ msgstr "Desc. (%)" msgid "Total Price" msgstr "Preço Total" +#. module: sale +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: sale #: help:sale.make.invoice,grouped:0 msgid "Check the box to group the invoices for the same customers" -msgstr "" +msgstr "Marque a caixa para agrupar as faturas do mesmo cliente" #. module: sale #: selection:sale.order,invoice_quantity:0 @@ -206,6 +204,15 @@ msgstr "Data que a ordem de venda foi criada" msgid "Dates" msgstr "Datas" +#. module: sale +#: model:ir.actions.act_window,help:sale.action_order_line_tree2 +msgid "" +"Here is a list of each sales order line to be invoiced. This view allows you " +"to invoice sales orders partially, by lines of sales order. You don't need " +"this list if you invoice based on the delivery orders or if you invoice " +"sales totally." +msgstr "" + #. module: sale #: constraint:product.template:0 msgid "Error: UOS must be in a different category than the UOM" @@ -219,10 +226,17 @@ msgid "" "The invoice is created automatically if the shipping policy is 'Invoice from " "pick' or 'Invoice on order after delivery'." msgstr "" +"A fatura é criada automaticamente se a política de transport é 'Escolha de " +"Fatura' ou 'Fatura na ordem após entrega'." #. module: sale #: model:process.transition,name:sale.process_transition_saleinvoice0 msgid "From a sale order" +msgstr "A partir de uma ordem de venda" + +#. module: sale +#: view:sale.order:0 +msgid "Recreate Packing" msgstr "" #. module: sale @@ -235,7 +249,7 @@ msgstr "Desconto (%)" #: model:ir.actions.act_window,name:sale.open_board_sales_manager #: model:ir.ui.menu,name:sale.menu_board_sales_manager msgid "Sales Manager Dashboard" -msgstr "" +msgstr "Painel do Gerente de Vendas" #. module: sale #: code:addons/sale/sale.py:0 @@ -251,13 +265,13 @@ msgstr "Empacotamento" #. module: sale #: field:sale.shop,name:0 msgid "Shop Name" -msgstr "Nome do Estabelecimento" +msgstr "Nome da Loja" #. module: sale #: code:addons/sale/sale.py:0 #, python-format msgid "No Customer Defined !" -msgstr "" +msgstr "Sem Cliente definido!" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree2 @@ -269,11 +283,6 @@ msgstr "Vendas em Exceção" msgid "Set to Draft" msgstr "Definir como Rascunho" -#. module: sale -#: view:sale.order:0 -msgid "Procurement Corrected" -msgstr "Processo de Aquisição Corrigido" - #. module: sale #: view:sale.order:0 msgid "Conditions" @@ -286,6 +295,8 @@ msgid "" "There is no income category account defined in default Properties for " "Product Category or Fiscal Position is not defined !" msgstr "" +"Não existe conta de categoria de receita definida nas propriedades padrão " +"para a Categoria de Produto ou a Posição Fiscal não está definida !" #. module: sale #: selection:sale.report,month:0 @@ -296,12 +307,12 @@ msgstr "Agosto" #: code:addons/sale/sale.py:0 #, python-format msgid "EAN: " -msgstr "" +msgstr "EAN: " #. module: sale -#: model:ir.actions.act_window,name:sale.action_order_tree5 -msgid "All Quotations" -msgstr "Todas as Cotações" +#: help:sale.installer,delivery:0 +msgid "Allows you to compute delivery costs on your quotations." +msgstr "Habilita você a calcular custos de entrega em suas cotações." #. module: sale #: report:sale.order:0 @@ -329,7 +340,21 @@ msgstr "Outubro" #: view:sale.order:0 #: view:sale.report:0 msgid "Quotations" -msgstr "Contações" +msgstr "Cotações" + +#. module: sale +#: code:addons/sale/wizard/sale_line_invoice.py:0 +#, python-format +msgid "" +"Invoice cannot be created for this Sale Order Line due to one of the " +"following reasons:\n" +"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n" +"2.The Sale Order Line is Invoiced!" +msgstr "" +"A Nota Fiscal não pode ser criada para este Item de Pedido devido uma das " +"seguintes razões:\n" +"1.O estado do item de pedido está como \"rascunho\" ou \"cancelado\"!\n" +"2.O item de Pedido já está faturado!" #. module: sale #: field:sale.advance.payment.inv,qtty:0 @@ -347,6 +372,13 @@ msgstr "Somente solicitações de entrega" msgid "TVA :" msgstr "Imposto:" +#. module: sale +#: help:sale.order.line,delay:0 +msgid "" +"Number of days between the order confirmation the shipping of the products " +"to the customer" +msgstr "" + #. module: sale #: report:sale.order:0 msgid "Quotation Date" @@ -355,7 +387,7 @@ msgstr "Data da Cotação" #. module: sale #: model:ir.model,name:sale.model_sale_open_invoice msgid "Sale Open Invoice" -msgstr "" +msgstr "Fatura de Venda Aberta" #. module: sale #: field:sale.order,fiscal_position:0 @@ -368,24 +400,17 @@ msgstr "Posição Fiscal" msgid "UoM" msgstr "UdM" -#. module: sale -#: code:addons/sale/sale.py:0 -#, python-format -msgid "" -"You have to select a customer in the sale form !\n" -"Please set one customer before choosing a product." -msgstr "" - #. module: sale #: field:sale.order.line,number_packages:0 msgid "Number Packages" -msgstr "" +msgstr "Número de Pacotes" #. module: sale #: code:addons/sale/sale.py:0 #, python-format msgid "You cannot cancel a sale order line that has already been invoiced !" msgstr "" +"Você não pode cancelar um item de ordem de venda que já foi faturado!" #. module: sale #: selection:sale.order,state:0 @@ -404,6 +429,8 @@ msgid "" "Select a product of type service which is called 'Advance Product'. You may " "have to create it and set it as a default value on this field." msgstr "" +"Selecione um produto do tipo serviço que é chamado 'Produto Avançado'. Você " +"poderá precisar criá-lo e defini-lo com um valor padrão neste campo." #. module: sale #: report:sale.order:0 @@ -428,31 +455,17 @@ msgstr "Anotações" #: code:addons/sale/sale.py:0 #, python-format msgid "The quotation '%s' has been converted to a sale order." -msgstr "" +msgstr "A cotação '%s' foi convertida para uma ordem de venda." #. module: sale #: field:product.product,pricelist_purchase:0 msgid "Purchase Pricelists" msgstr "Lista de Preço de Compras" -#. module: sale -#: help:sale.order.line,delay:0 -msgid "" -"Number of days between the order confirmation the the shipping of the " -"products to the customer" -msgstr "" -"Número de dias entre a confirmação da ordem e o embarque dos produtos para o " -"cliente" - -#. module: sale -#: view:sale.order:0 -msgid "Invoice Corrected" -msgstr "Fatura Corrigida" - #. module: sale #: help:sale.order,amount_total:0 msgid "The total amount" -msgstr "" +msgstr "O montante total" #. module: sale #: constraint:product.product:0 @@ -462,7 +475,7 @@ msgstr "Error: código EAN invalido" #. module: sale #: help:sale.order,partner_invoice_id:0 msgid "Invoice address for current sale order" -msgstr "" +msgstr "Endereço de Fatura para a ordem de venda corrente" #. module: sale #: field:sale.order,amount_untaxed:0 @@ -472,7 +485,7 @@ msgstr "Total de Mercadorias" #. module: sale #: model:ir.model,name:sale.model_sale_advance_payment_inv msgid "Sale Advance Payment Invoice" -msgstr "" +msgstr "Fatura de Adiantamento de Venda" #. module: sale #: help:sale.order,project_id:0 @@ -499,14 +512,6 @@ msgstr "Parceiro designado" msgid "March" msgstr "Março" -#. module: sale -#: code:addons/sale/sale.py:0 -#, python-format -msgid "" -"There is no income account defined ' \\n " -" 'for this product: \"%s\" (id:%d)" -msgstr "" - #. module: sale #: field:sale.order.line,price_subtotal:0 msgid "Subtotal" @@ -532,7 +537,7 @@ msgstr "Endereço de Faturamento" #. module: sale #: view:sale.order.line:0 msgid "Search Uninvoiced Lines" -msgstr "Buscar Linhas não Faturadas" +msgstr "Buscar itens não Faturados" #. module: sale #: model:process.node,note:sale.process_node_saleprocurement0 @@ -540,6 +545,8 @@ msgid "" "One Procurement order for each sale order line and for each of the " "components." msgstr "" +"Uma Ordem de Compra para cada item de ordem de venda e para cada um dos " +"componentes." #. module: sale #: model:ir.actions.report.xml,name:sale.report_sale_order @@ -555,7 +562,7 @@ msgstr "# de Linhas" #. module: sale #: model:ir.model,name:sale.model_sale_make_invoice msgid "Sale Make Invoice" -msgstr "" +msgstr "Gera Fatura de Venda" #. module: sale #: field:sale.shop,warehouse_id:0 @@ -570,7 +577,7 @@ msgstr "Ordem N°" #. module: sale #: field:sale.order,order_line:0 msgid "Order Lines" -msgstr "Linhas de Pedido" +msgstr "Itens do Pedido" #. module: sale #: view:sale.order:0 @@ -581,7 +588,7 @@ msgstr "Total de Mercadorias" #: model:ir.actions.act_window,name:sale.action_order_line_tree2 #: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines msgid "Lines to Invoice" -msgstr "Linhas para Faturar" +msgstr "Itens para Faturar" #. module: sale #: field:sale.order.line,product_uom_qty:0 @@ -593,11 +600,13 @@ msgstr "Quantidade (UdM)" msgid "" "Provides some features to improve the layout of the Sales Order reports." msgstr "" +"Fornece alguns recursos para melhorar a apresentação dos relatórios de Ordem " +"de Venda." #. module: sale #: model:ir.actions.act_window,name:sale.action_order_line_tree3 msgid "Uninvoiced and Delivered Lines" -msgstr "Linhas Entregues e não Faturadas" +msgstr "Itens Entregues e não Faturados." #. module: sale #: report:sale.order:0 @@ -629,6 +638,18 @@ msgid "" " - The 'Invoice from the picking' choice is used to create an invoice " "during the picking process." msgstr "" +"A Política de Embarque é usada para sincronizar operações de faturamento e " +"entrega.\n" +" - A opção 'Pagamento antes da entrega' vai gerar primeiro a fatura e então " +"a ordem de embarque após o pagamento da fatura.\n" +" - A opção 'Embarque e Faturamento Manual' vai criar a ordem de embarque " +"diretamente e esperar pelo usuário manualmente clicar no botão para gerar o " +"rascunho da fatura.\n" +" - A opção 'Fatura na Ordem Após a Entrega' vai gerar o rascunho da fatura " +"baseado na ordem de venda após toda a lista de embarque ter sido " +"finalizada.\n" +" - A opção 'Fatura a partir do Embarque' é usada para criar uma fatura " +"durante o processo de embarque." #. module: sale #: field:sale.order,pricelist_id:0 @@ -646,7 +667,7 @@ msgstr "# de Qtd" #. module: sale #: help:sale.order,invoiced:0 msgid "It indicates that an invoice has been paid" -msgstr "" +msgstr "Isto indica que a fatura foi paga" #. module: sale #: constraint:ir.ui.view:0 @@ -662,18 +683,17 @@ msgstr "Data da Ordem" #: view:sale.order.line:0 #: field:sale.report,shipped:0 msgid "Shipped" -msgstr "" +msgstr "Enviado" #. module: sale -#: code:addons/sale/sale.py:0 -#, python-format -msgid "invalid mode for test_state" -msgstr "Modo inválido para test_state" +#: model:ir.actions.act_window,name:sale.action_order_tree5 +msgid "All Quotations" +msgstr "Todas as Cotações" #. module: sale #: help:sale.order,amount_tax:0 msgid "The tax amount" -msgstr "" +msgstr "O montante de impostos" #. module: sale #: selection:sale.report,month:0 @@ -699,7 +719,7 @@ msgstr "Movimentações de Estoque" #. module: sale #: view:sale.report:0 msgid " Year " -msgstr "" +msgstr " Ano " #. module: sale #: field:sale.order,state:0 @@ -723,11 +743,16 @@ msgstr "Vendas por Mês" #. module: sale #: field:res.company,security_lead:0 msgid "Security Days" -msgstr "" +msgstr "Dias de Segurança" #. module: sale #: model:process.transition,name:sale.process_transition_saleorderprocurement0 msgid "Procurement of sold material" +msgstr "Compra de material vendido" + +#. module: sale +#: view:sale.order:0 +msgid "Create Final Invoice" msgstr "" #. module: sale @@ -738,13 +763,21 @@ msgstr "Endereço de Entrega" #. module: sale #: view:sale.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Filtros Extendidos..." #. module: sale #: selection:sale.order.line,state:0 msgid "Exception" msgstr "Pendência" +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"You cannot make an advance on a sale order that " +"is defined as 'Automatic Invoice after delivery'." +msgstr "" + #. module: sale #: field:sale.order,create_date:0 msgid "Creation Date" @@ -773,6 +806,23 @@ msgid "" "the sale order. There is 1 pick list by sale order line which evolves with " "the availability of parts." msgstr "" +"O formulário de Lista de Opções é criado tão logo a ordem de venda é " +"confirmada, ao mesmo tempo em que a ordem de compra. Ele representa a " +"atribuição de peças para a ordem de venda. Há 1 lista de opções por item de " +"ordem de venda que evolui com a disponibilidade das peças." + +#. module: sale +#: model:ir.actions.act_window,help:sale.action_order_form +msgid "" +"Sales Orders helps you manage quotations and orders done with your " +"customers. OpenERP suggests that you to start by creating a quotation. Once " +"the order is confirmed, the quotation is converted into a Sale Order. " +"OpenERP can handle several types of products so that a sales order can " +"trigger tasks, delivery orders, manufacturing orders, purchases and so on. " +"Based on the configuration of the sale order, a draft invoice will be " +"generated so that you just have to confirm it when you want to bill your " +"customer." +msgstr "" #. module: sale #: report:sale.order:0 @@ -783,13 +833,15 @@ msgstr "Sua Referência" #: help:sale.order,partner_order_id:0 msgid "" "The name and address of the contact who requested the order or quotation." -msgstr "" +msgstr "O nome e endereço do contato que requisitou a ordem ou cotação." #. module: sale #: help:res.company,security_lead:0 msgid "" "This is the days added to what you promise to customers for security purpose" msgstr "" +"Esta é a adição de dias aos que você promete para clientes, para fins de " +"segurança." #. module: sale #: view:sale.order:0 @@ -818,36 +870,44 @@ msgstr "Cancelar" msgid "Pricelist version for current sale order" msgstr "Versão da lista de preço para ordem de venda atual" +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "" +"You selected a quantity of %d Units.\n" +"But it's not compatible with the selected packaging.\n" +"Here is a proposition of quantities according to the packaging: " +msgstr "" +"Você selecionou uma quantidade de %d unidades.\n" +"Mas isto não é compatível com a embalagem escolhida.\n" +"Aqui está uma proposta de quantidades de acordo com a embalagem: " + #. module: sale #: field:sale.installer,sale_order_dates:0 msgid "Sales Order Dates" -msgstr "" +msgstr "Datas da Ordem de Vendas" #. module: sale #: model:ir.model,name:sale.model_sale_order_line #: field:stock.move,sale_line_id:0 msgid "Sale Order Line" -msgstr "Linha de Pedidos" +msgstr "Itens de Pedidos" #. module: sale -#: model:process.transition,name:sale.process_transition_invoice0 -#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0 -#: model:process.transition.action,name:sale.process_transition_action_createinvoice0 -#: view:sale.advance.payment.inv:0 -#: view:sale.order:0 -#: view:sale.order.line:0 -msgid "Create Invoice" -msgstr "Criar Nota Fiscal" +#: report:sale.order:0 +#: field:sale.order.line,price_unit:0 +msgid "Unit Price" +msgstr "Preço Unitário" #. module: sale #: field:sale.installer,sale_margin:0 msgid "Margins in Sales Orders" -msgstr "" +msgstr "Margens em Pedidos" #. module: sale #: view:sale.order:0 msgid "Total Tax Excluded" -msgstr "" +msgstr "Total de Impostos Excluídos" #. module: sale #: view:sale.order:0 @@ -860,6 +920,8 @@ msgid "" "Incoterm which stands for 'International Commercial terms' implies its a " "series of sales terms which are used in the commercial transaction" msgstr "" +"Incoterm que significa \"International Commercial Terms\" implica em uma " +"série de termos de vendas que são utilizados na transação comercial" #. module: sale #: field:sale.order,partner_order_id:0 @@ -870,7 +932,16 @@ msgstr "Contato Comercial" #: model:ir.actions.act_window,name:sale.action_view_sale_open_invoice #: view:sale.open.invoice:0 msgid "Open Invoice" -msgstr "Notas Fiscais Abertas" +msgstr "Nota Fiscal Aberta" + +#. module: sale +#: model:process.transition,note:sale.process_transition_saleinvoice0 +msgid "" +"Depending on the Invoicing control of the sale order, the invoice can be " +"based on delivered or on ordered quantities. Thus, a sale order can " +"generates an invoice or a delivery order as soon as it is confirmed by the " +"salesman." +msgstr "" #. module: sale #: report:sale.order:0 @@ -881,12 +952,12 @@ msgstr "Preço" #. module: sale #: model:ir.actions.act_window,name:sale.action_sale_installer msgid "Sales Application Configuration" -msgstr "" +msgstr "Configuração da Aplicação de Vendas" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_forceassignation0 msgid "Force Assignation" -msgstr "" +msgstr "Forçar Atribuição" #. module: sale #: selection:sale.order.line,type:0 @@ -896,7 +967,7 @@ msgstr "no pedido" #. module: sale #: model:process.node,note:sale.process_node_invoiceafterdelivery0 msgid "Based on the shipped or on the ordered quantities." -msgstr "" +msgstr "Baseado no embarque ou nas quantidades pedidas." #. module: sale #: field:sale.order,picking_ids:0 @@ -916,12 +987,12 @@ msgstr "Endereço de Embarque :" #. module: sale #: model:process.node,note:sale.process_node_saleorder0 msgid "Drives procurement and invoicing" -msgstr "" +msgstr "Avançar Compras e Notas Fiscais" #. module: sale #: field:sale.order.line,sequence:0 msgid "Sequence Number" -msgstr "" +msgstr "Número sequencial" #. module: sale #: field:product.product,pricelist_sale:0 @@ -931,53 +1002,44 @@ msgstr "Lista de Preço para Vendas" #. module: sale #: model:process.transition,name:sale.process_transition_deliver0 msgid "Create Delivery Order" -msgstr "" +msgstr "Criar Ordem de Entrega" #. module: sale -#: code:addons/sale/sale.py:0 -#, python-format -msgid "" -"You plan to sell %.2f %s but you only have %.2f %s available !\n" -"The real stock is %.2f %s. (without reservations)" -msgstr "" +#: constraint:ir.rule:0 +msgid "Rules are not supported for osv_memory objects !" +msgstr "Regras não são suportadas por objetos osv_memory !" #. module: sale #: field:sale.installer,delivery:0 msgid "Delivery Costs" -msgstr "" +msgstr "Custos de Entrega" #. module: sale -#: code:addons/sale/sale.py:0 -#, python-format -msgid "The sale order '%s' has been set in draft state." -msgstr "" +#: view:sale.order:0 +msgid "Total Tax Included" +msgstr "Total de Imposto incluído" #. module: sale #: code:addons/sale/sale.py:0 #, python-format msgid "The sale order '%s' has been cancelled." -msgstr "" +msgstr "O pedido '%s' foi cancelado." #. module: sale #: model:process.transition,name:sale.process_transition_packing0 msgid "Create Pick List" -msgstr "" +msgstr "Criar lista de Opções" #. module: sale #: view:sale.report:0 msgid "Sales by Product Category" -msgstr "" +msgstr "Vendas por Categoria de Produto" #. module: sale #: selection:sale.order,picking_policy:0 msgid "Partial Delivery" msgstr "Entrega Parcial" -#. module: sale -#: view:sale.order:0 -msgid "Recreate Procurement" -msgstr "Recriar Aquisição" - #. module: sale #: model:process.transition,name:sale.process_transition_confirmquotation0 msgid "Confirm Quotation" @@ -993,13 +1055,13 @@ msgstr "Agrupado Por..." #. module: sale #: view:sale.order:0 msgid "Recreate Invoice" -msgstr "Refazer Fatura" +msgstr "Recriar Fatura" #. module: sale #: model:ir.actions.act_window,name:sale.outgoing_picking_list_to_invoice #: model:ir.ui.menu,name:sale.menu_action_picking_list_to_invoice msgid "Deliveries to Invoice" -msgstr "" +msgstr "Entregas da Nota Fiscal" #. module: sale #: selection:sale.order,state:0 @@ -1007,6 +1069,12 @@ msgstr "" msgid "Waiting Schedule" msgstr "Aguardando Programação" +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "invalid mode for test_state" +msgstr "Modo inválido para test_state" + #. module: sale #: field:sale.order.line,type:0 msgid "Procurement Method" @@ -1021,12 +1089,12 @@ msgstr "título" #. module: sale #: model:process.node,name:sale.process_node_packinglist0 msgid "Pick List" -msgstr "" +msgstr "Lista de Seleção" #. module: sale #: selection:sale.order,order_policy:0 msgid "Invoice from Delivery" -msgstr "" +msgstr "Fatura da Entrega" #. module: sale #: view:sale.order:0 @@ -1042,7 +1110,7 @@ msgstr "Esta é a lista de separação que foi gerada para esta fatura" #. module: sale #: model:process.node,note:sale.process_node_packinglist0 msgid "Document of the move to the output or to the customer." -msgstr "" +msgstr "Documento de movimento para a saída ou para o cliente." #. module: sale #: model:process.transition.action,name:sale.process_transition_action_validate0 @@ -1057,7 +1125,7 @@ msgstr "Confirmar Pedido" #. module: sale #: model:process.transition,name:sale.process_transition_saleprocurement0 msgid "Create Procurement Order" -msgstr "" +msgstr "Criar Ordem de Compra" #. module: sale #: model:ir.model,name:sale.model_sale_order @@ -1066,7 +1134,7 @@ msgstr "" #: model:res.request.link,name:sale.req_link_sale_order #: field:stock.picking,sale_id:0 msgid "Sale Order" -msgstr "Ordem de Venda" +msgstr "Pedido de Venda" #. module: sale #: view:sale.order:0 @@ -1075,14 +1143,6 @@ msgstr "Ordem de Venda" msgid "Taxes" msgstr "Impostos" -#. module: sale -#: model:process.transition,note:sale.process_transition_saleinvoice0 -msgid "" -"A sale order generates an invoice, as soon as it is confirmed by the " -"salesman. Depending on the Invoicing control of the sale order, the invoice " -"is based on delivered or on ordered quantities." -msgstr "" - #. module: sale #: field:sale.order,order_policy:0 msgid "Shipping Policy" @@ -1109,6 +1169,12 @@ msgid "" "The 'Waiting Schedule' state is set when the invoice is confirmed but " "waiting for the scheduler to run on the date 'Ordered Date'." msgstr "" +"Fornece o estado da cotação ou pedido. \n" +"O estado de pendência é automaticamente definido quando uma operação de " +"cancelamento ocorrer na validação da nota fiscal (Pendências da Fatura) ou " +"no processo da lista de seleção (Pendências de Embarque). \n" +"O estado 'Aguardando Agenda' é definido quando a fatura é confirmada mas " +"está esperando pelo programador para seguir na data 'Data Solicitada'." #. module: sale #: help:sale.order.line,state:0 @@ -1123,6 +1189,16 @@ msgid "" " \n" "* The 'Cancelled' state is set when a user cancel the sale order related." msgstr "" +"* O estado 'Rascunho' é definido quando o pedido relacionado é um rascunho " +"(prévia). \n" +"* O estado 'Confirmado' é definido quando o pedido é confirmado. " +" \n" +"* O estado 'Pendente' é definido quando o pedido relacionado possui uma " +"pendência. \n" +"* O estado 'Concluído' é definido quando o item de pedido é selecionado. " +" \n" +"* O estado 'Cancelado' é definido quando um usuário cancela o pedido " +"relacionado." #. module: sale #: view:sale.order:0 @@ -1137,19 +1213,24 @@ msgstr "Fax :" #. module: sale #: field:sale.advance.payment.inv,amount:0 msgid "Advance Amount" -msgstr "" +msgstr "Montante de Adiantamento" #. module: sale #: view:board.board:0 #: model:ir.actions.act_window,name:sale.action_sales_product_total_price msgid "Sales by Product's Category" -msgstr "" +msgstr "Vendas por Categoria de Produto" #. module: sale #: selection:sale.order,invoice_quantity:0 msgid "Shipped Quantities" msgstr "Quantidade Enbarcada" +#. module: sale +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: sale #: selection:sale.config.picking_policy,order_policy:0 msgid "Invoice Based on Sales Orders" @@ -1161,11 +1242,9 @@ msgid "Picking List" msgstr "Lista de Separação" #. module: sale -#: model:process.transition,note:sale.process_transition_confirmquotation0 -msgid "" -"The salesman confirms the quotation. The state of the sale order becomes 'In " -"progress' or 'Manual in progress'." -msgstr "" +#: selection:sale.order.line,type:0 +msgid "from stock" +msgstr "do estoque" #. module: sale #: code:addons/sale/sale.py:0 @@ -1203,7 +1282,7 @@ msgstr "Embarque & Fatutamento Manual" #: code:addons/sale/sale.py:0 #, python-format msgid "Picking Information !" -msgstr "" +msgstr "Coletar Informação !" #. module: sale #: view:sale.report:0 @@ -1220,17 +1299,17 @@ msgstr "Vendas" #: code:addons/sale/sale.py:0 #, python-format msgid " Quantity: " -msgstr "" +msgstr " Quantidade " #. module: sale #: model:process.node,note:sale.process_node_invoice0 msgid "To be reviewed by the accountant." -msgstr "" +msgstr "Aguardando revisão do contador." #. module: sale #: model:process.node,note:sale.process_node_saleorderprocurement0 msgid "Drives procurement orders for every sale order line." -msgstr "" +msgstr "Gerar ordens de compra para cada item do pedido." #. module: sale #: view:sale.make.invoice:0 @@ -1248,7 +1327,7 @@ msgstr "" #. module: sale #: model:ir.model,name:sale.model_sale_order_line_make_invoice msgid "Sale OrderLine Make_invoice" -msgstr "" +msgstr "Item de Pedido gerar Nota Fiscal" #. module: sale #: constraint:ir.ui.menu:0 @@ -1263,6 +1342,10 @@ msgid "" "and simple methods to deliver products to the customer in one or two " "operations by the worker." msgstr "" +"Por padrão OpenERP é capaz de gerenciar roteamentos complexos e caminhos de " +"produtos em seu estoque e nos parceiros. Isso irá configurar o método mais " +"comum e simples de enviar produtos para os clientes em uma ou duas operações " +"pelo operador." #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree @@ -1284,7 +1367,7 @@ msgstr "Análise de Vendas" #. module: sale #: model:process.node,note:sale.process_node_quotation0 msgid "Draft state of sale order" -msgstr "" +msgstr "Estado de Rascunho do Pedido" #. module: sale #: field:sale.order.line,property_ids:0 @@ -1305,6 +1388,9 @@ msgid "" "is 'Shipping and Manual in Progress'. The invoice is created automatically " "if the shipping policy is 'Payment before Delivery'." msgstr "" +"O Representante cria uma Nota Fiscal manualmente se a política de embarque " +"do pedido for \"Embarcando e Manual em Andamento'. A Nota Fiscal é criada " +"automaticamente se a política de embarque for 'Pagamento antes da Entrega'." #. module: sale #: help:sale.config.picking_policy,order_policy:0 @@ -1322,11 +1408,10 @@ msgstr "Notas Fiscais Relacionadas" #. module: sale #: model:process.node,note:sale.process_node_order0 msgid "Confirmed sale order to invoice." -msgstr "" +msgstr "Confirmado pedido para nota fiscal" #. module: sale #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order -#: model:ir.ui.menu,name:sale.menu_config_sale #: model:process.process,name:sale.process_process_salesprocess0 #: view:sale.order:0 #: view:sale.report:0 @@ -1334,10 +1419,13 @@ msgid "Sales" msgstr "Vendas" #. module: sale -#: report:sale.order:0 -#: field:sale.order.line,price_unit:0 -msgid "Unit Price" -msgstr "Preço Unitário" +#: model:process.transition,name:sale.process_transition_invoice0 +#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0 +#: model:process.transition.action,name:sale.process_transition_action_createinvoice0 +#: view:sale.advance.payment.inv:0 +#: view:sale.order.line:0 +msgid "Create Invoice" +msgstr "Criar Nota Fiscal" #. module: sale #: selection:sale.order,state:0 @@ -1350,7 +1438,7 @@ msgstr "Concluído" #. module: sale #: model:ir.model,name:sale.model_sale_installer msgid "sale.installer" -msgstr "" +msgstr "vendas.instalador" #. module: sale #: model:process.node,name:sale.process_node_invoice0 @@ -1358,11 +1446,16 @@ msgstr "" msgid "Invoice" msgstr "Fatura" +#. module: sale +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "" + #. module: sale #: code:addons/sale/sale.py:0 #, python-format msgid "Could not cancel sale order line!" -msgstr "" +msgstr "Não foi possível cancelar o item do pedido!" #. module: sale #: selection:sale.config.picking_policy,step:0 @@ -1380,7 +1473,7 @@ msgstr "" #. module: sale #: view:sale.order.line:0 msgid "To Do" -msgstr "" +msgstr "Por Fazer" #. module: sale #: field:sale.order,picking_policy:0 @@ -1390,7 +1483,7 @@ msgstr "Politica de Separação" #. module: sale #: model:process.node,note:sale.process_node_deliveryorder0 msgid "Document of the move to the customer." -msgstr "" +msgstr "Documento de mudança para o cliente." #. module: sale #: field:sale.config.picking_policy,order_policy:0 @@ -1414,7 +1507,7 @@ msgstr "Produto" #. module: sale #: model:ir.ui.menu,name:sale.menu_invoiced msgid "Invoicing" -msgstr "" +msgstr "Faturamento" #. module: sale #: help:sale.order,date_confirm:0 @@ -1429,7 +1522,7 @@ msgstr "Cancelar Designação" #. module: sale #: model:ir.model,name:sale.model_sale_config_picking_policy msgid "sale.config.picking_policy" -msgstr "" +msgstr "vendas.config.politica_escolha" #. module: sale #: field:sale.order,invoice_quantity:0 @@ -1474,11 +1567,32 @@ msgstr "Logistica" msgid "Order" msgstr "Pedido" +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "There is no income account defined for this product: \"%s\" (id:%d)" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Ignore Exception" +msgstr "" + #. module: sale #: help:sale.order,partner_shipping_id:0 msgid "Shipping address for current sale order" msgstr "Endereço de Embarque para a Ordem de venda Atual" +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "" +"You plan to sell %.2f %s but you only have %.2f %s available !\n" +"The real stock is %.2f %s. (without reservations)" +msgstr "" +"Você planeja vender %.2f %s mas tem somente %.2f %s disponível !\n" +"O estoque real é %.2f %s. (sem reservas)" + #. module: sale #: view:sale.order:0 msgid "States" @@ -1487,7 +1601,7 @@ msgstr "Status" #. module: sale #: view:sale.config.picking_policy:0 msgid "res_config_contents" -msgstr "" +msgstr "res_config_contents" #. module: sale #: field:sale.order,client_order_ref:0 @@ -1507,6 +1621,9 @@ msgid "" "output area and the customer is done through the Delivery Order manually or " "automatically." msgstr "" +"Dependendo da configuração da localização de Saída, a mudança entre a área " +"de saída e o cliente é feita através da Ordem de Entrega, manualmente ou " +"automaticamente." #. module: sale #: help:sale.order,shipped:0 @@ -1514,6 +1631,8 @@ msgid "" "It indicates that the sale order has been delivered. This field is updated " "only after the scheduler have been launched !" msgstr "" +"Isto indica que o pedido foi entregue. Este campo é atualizado somente após " +"a programação ser lançada !" #. module: sale #: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice @@ -1550,7 +1669,7 @@ msgstr "Data de Faturamento" #. module: sale #: help:sale.advance.payment.inv,amount:0 msgid "The amount to be invoiced in advance." -msgstr "" +msgstr "O montante a ser faturado antecipadamente." #. module: sale #: selection:sale.order,state:0 @@ -1564,6 +1683,8 @@ msgid "" "Gives the margin of profitability by calculating the difference between Unit " "Price and Cost Price." msgstr "" +"Fornece a margem de rentabilidade calculando a diferença entre o preço " +"unitário e o preço de custo." #. module: sale #: code:addons/sale/sale.py:0 @@ -1596,7 +1717,7 @@ msgstr "Estabelecimento" #. module: sale #: view:sale.report:0 msgid " Month " -msgstr "" +msgstr " Mês " #. module: sale #: view:sale.report:0 @@ -1613,12 +1734,12 @@ msgstr "Data de Confirmação" #: code:addons/sale/wizard/sale_line_invoice.py:0 #, python-format msgid "Warning" -msgstr "" +msgstr "Aviso" #. module: sale #: view:sale.order:0 msgid "Sales Order" -msgstr "" +msgstr "Pedido de Venda" #. module: sale #: field:sale.order.line,product_uos_qty:0 @@ -1629,7 +1750,7 @@ msgstr "Quantidade (UdS)" #: code:addons/sale/sale.py:0 #, python-format msgid " Type of ul: " -msgstr "" +msgstr " Tipo de ul: " #. module: sale #: selection:sale.order.line,state:0 @@ -1646,6 +1767,7 @@ msgstr "Confirmar" #, python-format msgid "You must first cancel all picking attached to this sale order." msgstr "" +"Você precisa primeiro cancelar todas as seleções anexadas para este pedido." #. module: sale #: view:sale.order:0 @@ -1674,11 +1796,12 @@ msgstr "Configuração" #, python-format msgid "There is no sale journal defined for this company: \"%s\" (id:%d)" msgstr "" +"Não há um diário de vendas definido para estas empresa: \"%s\" (id:%d)" #. module: sale #: selection:sale.order,order_policy:0 msgid "Invoice on Order After Delivery" -msgstr "" +msgstr "Faturamento do Pedido após a entrega" #. module: sale #: model:process.transition,note:sale.process_transition_saleorderprocurement0 @@ -1686,6 +1809,8 @@ msgid "" "For every sale order line, a procurement order is created to supply the sold " "product." msgstr "" +"Para cada item de pedido, uma ordem de compra é criada para suprir o produto " +"vendido." #. module: sale #: selection:sale.order,picking_policy:0 @@ -1695,7 +1820,7 @@ msgstr "Entrega Completa" #. module: sale #: view:sale.report:0 msgid " Month-1 " -msgstr "" +msgstr " Mês-1 " #. module: sale #: help:sale.config.picking_policy,picking_policy:0 @@ -1704,6 +1829,9 @@ msgid "" "soon as possible when one product is available or you wait that all products " "are available.." msgstr "" +"A Política de Embarque é usada para configurar, por pedido, se você quer " +"entregar o mais rápido possível quando um produto está disponível ou você " +"vai esperar que todos os produtos estejam disponíveis.." #. module: sale #: field:sale.order,origin:0 @@ -1732,15 +1860,23 @@ msgstr "Dezembro" msgid "Image" msgstr "Imagem" +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "" +"You have to select a customer in the sale form !\n" +"Please set one customer before choosing a product." +msgstr "Você precisa selecionar um cliente no formulário de vendas !" + #. module: sale #: help:sale.order,amount_untaxed:0 msgid "The amount without tax" -msgstr "" +msgstr "O total sem impostos" #. module: sale #: view:sale.order.line:0 msgid "Uninvoiced" -msgstr "" +msgstr "Não faturado" #. module: sale #: view:sale.order:0 @@ -1780,7 +1916,7 @@ msgstr "Avançar Fatura" #. module: sale #: model:process.node,name:sale.process_node_saleorderprocurement0 msgid "Sale Order Requisition" -msgstr "" +msgstr "Requisição de Pedido de Venda" #. module: sale #: selection:sale.order.line,state:0 @@ -1823,7 +1959,7 @@ msgstr "Entrega Direta" #. module: sale #: field:sale.installer,sale_journal:0 msgid "Invoicing journals" -msgstr "" +msgstr "Diários de Faturamento" #. module: sale #: model:product.template,name:sale.advance_product_0_product_template @@ -1847,16 +1983,6 @@ msgstr "Sua Nota Fiscal foi criada com sucesso!" msgid "January" msgstr "Janeiro" -#. module: sale -#: code:addons/sale/wizard/sale_line_invoice.py:0 -#, python-format -msgid "" -"Invoice cannot be created for this Sale Order Line due to one of the " -"following reasons:\n" -"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n" -"2.The Sale Order Line is Invoiced!" -msgstr "" - #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree4 msgid "Sales Order in Progress" @@ -1865,7 +1991,7 @@ msgstr "Ordem de Venda em Processamento" #. module: sale #: field:sale.installer,sale_layout:0 msgid "Sales Order Layout Improvement" -msgstr "" +msgstr "Aperfeiçoamento da apresentação do Pedido" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 @@ -1877,27 +2003,26 @@ msgstr "Erro" #: view:sale.report:0 #: field:sale.report,delay:0 msgid "Commitment Delay" -msgstr "" +msgstr "Compromisso Atrasado" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_assign0 msgid "Assign" msgstr "Designar" -#. module: sale -#: constraint:ir.rule:0 -msgid "Rules are not supported for osv_memory objects !" -msgstr "" - #. module: sale #: field:sale.report,date:0 msgid "Date Order" msgstr "Data da Ordem" #. module: sale -#: selection:sale.order.line,type:0 -msgid "from stock" -msgstr "do estoque" +#: model:process.transition,note:sale.process_transition_confirmquotation0 +msgid "" +"The salesman confirms the quotation. The state of the sale order becomes 'In " +"progress' or 'Manual in progress'." +msgstr "" +"O Representante confirma a cotação. O estado do pedido torna-se 'Em " +"progresso\" ou 'Manualmente em progresso'." #. module: sale #: model:ir.model,name:sale.model_sale_shop @@ -1908,43 +2033,49 @@ msgstr "Estabelecimento de Venda" #. module: sale #: view:board.board:0 msgid "Sales By Customer" -msgstr "" +msgstr "Vendas por Cliente" #. module: sale #: view:sale.open.invoice:0 msgid "Close" msgstr "Encerrar" +#. module: sale +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: sale #: field:sale.order,shipped:0 msgid "Delivered" -msgstr "" +msgstr "Entregue" #. module: sale #: code:addons/sale/sale.py:0 #, python-format msgid "Not enough stock !" -msgstr "" +msgstr "Sem estoque suficiente !" #. module: sale #: view:sale.order:0 msgid "Sale Order Lines" msgstr "Linhas da Ordem de Venda" +#. module: sale +#: model:ir.actions.act_window,help:sale.action_shop_form +msgid "" +"If you have more than one shops reselling your company products, you can " +"create and manage them from here. Whenever you will record a new quotation " +"or sale order, it has to be linked to a shop. The shop also defines the " +"warehouse from which the products will be delivered for each particular sale." +msgstr "" + #. module: sale #: report:sale.order:0 #: field:sale.order.line,name:0 msgid "Description" msgstr "Descrição" -#. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 -#, python-format -msgid "" -"You cannot make an advance on a sale order \\n " -"that is defined as 'Automatic Invoice after delivery'." -msgstr "" - #. module: sale #: selection:sale.report,month:0 msgid "May" @@ -1954,6 +2085,7 @@ msgstr "maiio" #: help:sale.installer,sale_order_dates:0 msgid "Adds commitment, requested and effective dates on Sales Orders." msgstr "" +"Adiciona compromisso, datas solicitadas e efetivas nos Pedidos de Venda." #. module: sale #: view:sale.order:0 @@ -1973,6 +2105,13 @@ msgid "" "Allows you to group and invoice your delivery orders according to different " "invoicing types: daily, weekly, etc." msgstr "" +"Permite a você agrupar e faturar suas ordem de entrega de acordo com " +"diferentes tipos de faturamento: diário, semanal, etc." + +#. module: sale +#: field:sale.config.picking_policy,picking_policy:0 +msgid "Picking Default Policy" +msgstr "Politica de Separação Padrão" #. module: sale #: selection:sale.report,month:0 @@ -1980,9 +2119,10 @@ msgid "April" msgstr "Abril" #. module: sale -#: view:sale.order:0 -msgid "Total Tax Included" -msgstr "" +#: code:addons/sale/sale.py:0 +#, python-format +msgid "The sale order '%s' has been set in draft state." +msgstr "O pedido '%s' foi definido como rascunho." #. module: sale #: view:sale.order:0 @@ -2003,11 +2143,19 @@ msgid "" "production of products regarding to the rules and to the sale order's " "parameters. " msgstr "" +"Um Ordem de compra é automaticamente criada assim que um pedido é confirmado " +"ou quando a fatura é paga. Isso direciona a compra e produção de produtos em " +"relação às regras e parâmetros do pedido. " #. module: sale -#: field:sale.config.picking_policy,picking_policy:0 -msgid "Picking Default Policy" -msgstr "Politica de Separação Padrão" +#: model:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman, " +"partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" #. module: sale #: report:sale.order:0 @@ -2031,6 +2179,9 @@ msgstr "Ano" msgid "Invoice Based on Deliveries" msgstr "Notas Fiscais Baseadas nas Entregas" +#~ msgid "Recreate Procurement" +#~ msgstr "Recriar Aquisição" + #~ msgid "Automatic Declaration" #~ msgstr "Declaração Automática" @@ -2040,6 +2191,9 @@ msgstr "Notas Fiscais Baseadas nas Entregas" #~ msgid "Order Ref" #~ msgstr "Ref. Pedido" +#~ msgid "Invoice Corrected" +#~ msgstr "Fatura Corrigida" + #~ msgid "Invoice after delivery" #~ msgstr "Faturar depois de entreguar" @@ -2147,6 +2301,13 @@ msgstr "Notas Fiscais Baseadas nas Entregas" #~ msgid "Sales order" #~ msgstr "Ordem de Venda" +#~ msgid "" +#~ "Number of days between the order confirmation the the shipping of the " +#~ "products to the customer" +#~ msgstr "" +#~ "Número de dias entre a confirmação da ordem e o embarque dos produtos para o " +#~ "cliente" + #~ msgid "Total amount" #~ msgstr "Total Geral" @@ -2192,6 +2353,9 @@ msgstr "Notas Fiscais Baseadas nas Entregas" #~ msgid "My sales in shipping exception" #~ msgstr "Minhas vendas sob status de exceção" +#~ msgid "Procurement Corrected" +#~ msgstr "Processo de Aquisição Corrigido" + #~ msgid "" #~ "Gives the state of the quotation or sale order. The exception state is " #~ "automatically set when a cancel operation occurs in the invoice validation " diff --git a/addons/sale/i18n/sale.pot b/addons/sale/i18n/sale.pot index 492265144f0..785e86fbeed 100644 --- a/addons/sale/i18n/sale.pot +++ b/addons/sale/i18n/sale.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:58+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:58+0000\n" +"POT-Creation-Date: 2010-11-18 16:13:08+0000\n" +"PO-Revision-Date: 2010-11-18 16:13:08+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,22 +20,11 @@ msgstr "" msgid "Invalid model name in the action definition." msgstr "" -#. module: sale -#: help:sale.installer,delivery:0 -msgid "Allows you to compute delivery costs on your quotations." -msgstr "" - #. module: sale #: help:sale.order,picking_policy:0 msgid "If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?" msgstr "" -#. module: sale -#: code:addons/sale/sale.py:0 -#, python-format -msgid "You selected a quantity of %d Units.\nBut it's not compatible with the selected packaging.\nHere is a proposition of quantities according to the packaging: " -msgstr "" - #. module: sale #: view:sale.report:0 #: field:sale.report,day:0 @@ -156,6 +145,11 @@ msgstr "" msgid "Total Price" msgstr "" +#. module: sale +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: sale #: help:sale.make.invoice,grouped:0 msgid "Check the box to group the invoices for the same customers" @@ -192,6 +186,11 @@ msgstr "" msgid "Dates" msgstr "" +#. module: sale +#: model:ir.actions.act_window,help:sale.action_order_line_tree2 +msgid "Here is a list of each sales order line to be invoiced. This view allows you to invoice sales orders partially, by lines of sales order. You don't need this list if you invoice based on the delivery orders or if you invoice sales totally." +msgstr "" + #. module: sale #: constraint:product.template:0 msgid "Error: UOS must be in a different category than the UOM" @@ -207,6 +206,11 @@ msgstr "" msgid "From a sale order" msgstr "" +#. module: sale +#: view:sale.order:0 +msgid "Recreate Packing" +msgstr "" + #. module: sale #: field:sale.order.line,discount:0 msgid "Discount (%)" @@ -251,11 +255,6 @@ msgstr "" msgid "Set to Draft" msgstr "" -#. module: sale -#: view:sale.order:0 -msgid "Procurement Corrected" -msgstr "" - #. module: sale #: view:sale.order:0 msgid "Conditions" @@ -279,8 +278,8 @@ msgid "EAN: " msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_order_tree5 -msgid "All Quotations" +#: help:sale.installer,delivery:0 +msgid "Allows you to compute delivery costs on your quotations." msgstr "" #. module: sale @@ -311,6 +310,14 @@ msgstr "" msgid "Quotations" msgstr "" +#. module: sale +#: code:addons/sale/wizard/sale_line_invoice.py:0 +#, python-format +msgid "Invoice cannot be created for this Sale Order Line due to one of the following reasons:\n" +"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n" +"2.The Sale Order Line is Invoiced!" +msgstr "" + #. module: sale #: field:sale.advance.payment.inv,qtty:0 #: report:sale.order:0 @@ -327,6 +334,11 @@ msgstr "" msgid "TVA :" msgstr "" +#. module: sale +#: help:sale.order.line,delay:0 +msgid "Number of days between the order confirmation the shipping of the products to the customer" +msgstr "" + #. module: sale #: report:sale.order:0 msgid "Quotation Date" @@ -348,12 +360,6 @@ msgstr "" msgid "UoM" msgstr "" -#. module: sale -#: code:addons/sale/sale.py:0 -#, python-format -msgid "You have to select a customer in the sale form !\nPlease set one customer before choosing a product." -msgstr "" - #. module: sale #: field:sale.order.line,number_packages:0 msgid "Number Packages" @@ -411,16 +417,6 @@ msgstr "" msgid "Purchase Pricelists" msgstr "" -#. module: sale -#: help:sale.order.line,delay:0 -msgid "Number of days between the order confirmation the the shipping of the products to the customer" -msgstr "" - -#. module: sale -#: view:sale.order:0 -msgid "Invoice Corrected" -msgstr "" - #. module: sale #: help:sale.order,amount_total:0 msgid "The total amount" @@ -471,13 +467,6 @@ msgstr "" msgid "March" msgstr "" -#. module: sale -#: code:addons/sale/sale.py:0 -#, python-format -msgid "There is no income account defined ' \\n" -" 'for this product: \"%s\" (id:%d)" -msgstr "" - #. module: sale #: field:sale.order.line,price_subtotal:0 msgid "Subtotal" @@ -626,9 +615,8 @@ msgid "Shipped" msgstr "" #. module: sale -#: code:addons/sale/sale.py:0 -#, python-format -msgid "invalid mode for test_state" +#: model:ir.actions.act_window,name:sale.action_order_tree5 +msgid "All Quotations" msgstr "" #. module: sale @@ -691,6 +679,11 @@ msgstr "" msgid "Procurement of sold material" msgstr "" +#. module: sale +#: view:sale.order:0 +msgid "Create Final Invoice" +msgstr "" + #. module: sale #: field:sale.order,partner_shipping_id:0 msgid "Shipping Address" @@ -706,6 +699,12 @@ msgstr "" msgid "Exception" msgstr "" +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "You cannot make an advance on a sale order that is defined as 'Automatic Invoice after delivery'." +msgstr "" + #. module: sale #: field:sale.order,create_date:0 msgid "Creation Date" @@ -731,6 +730,11 @@ msgstr "" msgid "The Pick List form is created as soon as the sale order is confirmed, in the same time as the procurement order. It represents the assignment of parts to the sale order. There is 1 pick list by sale order line which evolves with the availability of parts." msgstr "" +#. module: sale +#: model:ir.actions.act_window,help:sale.action_order_form +msgid "Sales Orders helps you manage quotations and orders done with your customers. OpenERP suggests that you to start by creating a quotation. Once the order is confirmed, the quotation is converted into a Sale Order. OpenERP can handle several types of products so that a sales order can trigger tasks, delivery orders, manufacturing orders, purchases and so on. Based on the configuration of the sale order, a draft invoice will be generated so that you just have to confirm it when you want to bill your customer." +msgstr "" + #. module: sale #: report:sale.order:0 msgid "Your Reference" @@ -773,6 +777,14 @@ msgstr "" msgid "Pricelist version for current sale order" msgstr "" +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You selected a quantity of %d Units.\n" +"But it's not compatible with the selected packaging.\n" +"Here is a proposition of quantities according to the packaging: " +msgstr "" + #. module: sale #: field:sale.installer,sale_order_dates:0 msgid "Sales Order Dates" @@ -785,13 +797,9 @@ msgid "Sale Order Line" msgstr "" #. module: sale -#: model:process.transition,name:sale.process_transition_invoice0 -#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0 -#: model:process.transition.action,name:sale.process_transition_action_createinvoice0 -#: view:sale.advance.payment.inv:0 -#: view:sale.order:0 -#: view:sale.order.line:0 -msgid "Create Invoice" +#: report:sale.order:0 +#: field:sale.order.line,price_unit:0 +msgid "Unit Price" msgstr "" #. module: sale @@ -825,6 +833,11 @@ msgstr "" msgid "Open Invoice" msgstr "" +#. module: sale +#: model:process.transition,note:sale.process_transition_saleinvoice0 +msgid "Depending on the Invoicing control of the sale order, the invoice can be based on delivered or on ordered quantities. Thus, a sale order can generates an invoice or a delivery order as soon as it is confirmed by the salesman." +msgstr "" + #. module: sale #: report:sale.order:0 #: view:sale.order.line:0 @@ -887,9 +900,8 @@ msgid "Create Delivery Order" msgstr "" #. module: sale -#: code:addons/sale/sale.py:0 -#, python-format -msgid "You plan to sell %.2f %s but you only have %.2f %s available !\nThe real stock is %.2f %s. (without reservations)" +#: constraint:ir.rule:0 +msgid "Rules are not supported for osv_memory objects !" msgstr "" #. module: sale @@ -898,9 +910,8 @@ msgid "Delivery Costs" msgstr "" #. module: sale -#: code:addons/sale/sale.py:0 -#, python-format -msgid "The sale order '%s' has been set in draft state." +#: view:sale.order:0 +msgid "Total Tax Included" msgstr "" #. module: sale @@ -924,11 +935,6 @@ msgstr "" msgid "Partial Delivery" msgstr "" -#. module: sale -#: view:sale.order:0 -msgid "Recreate Procurement" -msgstr "" - #. module: sale #: model:process.transition,name:sale.process_transition_confirmquotation0 msgid "Confirm Quotation" @@ -958,6 +964,12 @@ msgstr "" msgid "Waiting Schedule" msgstr "" +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "invalid mode for test_state" +msgstr "" + #. module: sale #: field:sale.order.line,type:0 msgid "Procurement Method" @@ -1025,11 +1037,6 @@ msgstr "" msgid "Taxes" msgstr "" -#. module: sale -#: model:process.transition,note:sale.process_transition_saleinvoice0 -msgid "A sale order generates an invoice, as soon as it is confirmed by the salesman. Depending on the Invoicing control of the sale order, the invoice is based on delivered or on ordered quantities." -msgstr "" - #. module: sale #: field:sale.order,order_policy:0 msgid "Shipping Policy" @@ -1088,6 +1095,11 @@ msgstr "" msgid "Shipped Quantities" msgstr "" +#. module: sale +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: sale #: selection:sale.config.picking_policy,order_policy:0 msgid "Invoice Based on Sales Orders" @@ -1099,8 +1111,8 @@ msgid "Picking List" msgstr "" #. module: sale -#: model:process.transition,note:sale.process_transition_confirmquotation0 -msgid "The salesman confirms the quotation. The state of the sale order becomes 'In progress' or 'Manual in progress'." +#: selection:sale.order.line,type:0 +msgid "from stock" msgstr "" #. module: sale @@ -1250,7 +1262,6 @@ msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order -#: model:ir.ui.menu,name:sale.menu_config_sale #: model:process.process,name:sale.process_process_salesprocess0 #: view:sale.order:0 #: view:sale.report:0 @@ -1258,9 +1269,12 @@ msgid "Sales" msgstr "" #. module: sale -#: report:sale.order:0 -#: field:sale.order.line,price_unit:0 -msgid "Unit Price" +#: model:process.transition,name:sale.process_transition_invoice0 +#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0 +#: model:process.transition.action,name:sale.process_transition_action_createinvoice0 +#: view:sale.advance.payment.inv:0 +#: view:sale.order.line:0 +msgid "Create Invoice" msgstr "" #. module: sale @@ -1282,6 +1296,11 @@ msgstr "" msgid "Invoice" msgstr "" +#. module: sale +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "" + #. module: sale #: code:addons/sale/sale.py:0 #, python-format @@ -1395,11 +1414,29 @@ msgstr "" msgid "Order" msgstr "" +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "There is no income account defined for this product: \"%s\" (id:%d)" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Ignore Exception" +msgstr "" + #. module: sale #: help:sale.order,partner_shipping_id:0 msgid "Shipping address for current sale order" msgstr "" +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You plan to sell %.2f %s but you only have %.2f %s available !\n" +"The real stock is %.2f %s. (without reservations)" +msgstr "" + #. module: sale #: view:sale.order:0 msgid "States" @@ -1640,6 +1677,13 @@ msgstr "" msgid "Image" msgstr "" +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You have to select a customer in the sale form !\n" +"Please set one customer before choosing a product." +msgstr "" + #. module: sale #: help:sale.order,amount_untaxed:0 msgid "The amount without tax" @@ -1750,12 +1794,6 @@ msgstr "" msgid "January" msgstr "" -#. module: sale -#: code:addons/sale/wizard/sale_line_invoice.py:0 -#, python-format -msgid "Invoice cannot be created for this Sale Order Line due to one of the following reasons:\n1.The state of this sale order line is either \"draft\" or \"cancel\"!\n2.The Sale Order Line is Invoiced!" -msgstr "" - #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree4 msgid "Sales Order in Progress" @@ -1783,19 +1821,14 @@ msgstr "" msgid "Assign" msgstr "" -#. module: sale -#: constraint:ir.rule:0 -msgid "Rules are not supported for osv_memory objects !" -msgstr "" - #. module: sale #: field:sale.report,date:0 msgid "Date Order" msgstr "" #. module: sale -#: selection:sale.order.line,type:0 -msgid "from stock" +#: model:process.transition,note:sale.process_transition_confirmquotation0 +msgid "The salesman confirms the quotation. The state of the sale order becomes 'In progress' or 'Manual in progress'." msgstr "" #. module: sale @@ -1814,6 +1847,11 @@ msgstr "" msgid "Close" msgstr "" +#. module: sale +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: sale #: field:sale.order,shipped:0 msgid "Delivered" @@ -1831,16 +1869,14 @@ msgid "Sale Order Lines" msgstr "" #. module: sale -#: report:sale.order:0 -#: field:sale.order.line,name:0 -msgid "Description" +#: model:ir.actions.act_window,help:sale.action_shop_form +msgid "If you have more than one shops reselling your company products, you can create and manage them from here. Whenever you will record a new quotation or sale order, it has to be linked to a shop. The shop also defines the warehouse from which the products will be delivered for each particular sale." msgstr "" #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 -#, python-format -msgid "You cannot make an advance on a sale order \\n" -" that is defined as 'Automatic Invoice after delivery'." +#: report:sale.order:0 +#: field:sale.order.line,name:0 +msgid "Description" msgstr "" #. module: sale @@ -1870,14 +1906,20 @@ msgstr "" msgid "Allows you to group and invoice your delivery orders according to different invoicing types: daily, weekly, etc." msgstr "" +#. module: sale +#: field:sale.config.picking_policy,picking_policy:0 +msgid "Picking Default Policy" +msgstr "" + #. module: sale #: selection:sale.report,month:0 msgid "April" msgstr "" #. module: sale -#: view:sale.order:0 -msgid "Total Tax Included" +#: code:addons/sale/sale.py:0 +#, python-format +msgid "The sale order '%s' has been set in draft state." msgstr "" #. module: sale @@ -1897,8 +1939,8 @@ msgid "A procurement order is automatically created as soon as a sale order is c msgstr "" #. module: sale -#: field:sale.config.picking_policy,picking_policy:0 -msgid "Picking Default Policy" +#: model:ir.actions.act_window,help:sale.action_order_report_all +msgid "This report performs analysis on your quotations and sales orders. Analysis check your sales revenues and sort it by different group criteria (salesman, partner, product, etc.) Use this report to perform analysis on sales not having invoiced yet. If you want to analyse your turnover, you should use the Invoice Analysis report in the Accounting application." msgstr "" #. module: sale diff --git a/addons/sale_analytic_plans/i18n/sale_analytic_plans.pot b/addons/sale_analytic_plans/i18n/sale_analytic_plans.pot index 13a6e131eb5..db56f5d0ede 100644 --- a/addons/sale_analytic_plans/i18n/sale_analytic_plans.pot +++ b/addons/sale_analytic_plans/i18n/sale_analytic_plans.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:58+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:58+0000\n" +"POT-Creation-Date: 2010-11-18 16:13:08+0000\n" +"PO-Revision-Date: 2010-11-18 16:13:08+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,13 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: sale_analytic_plans -#: field:sale.order.line,analytics_id:0 -msgid "Analytic Distribution" -msgstr "" - -#. module: sale_analytic_plans -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" msgstr "" #. module: sale_analytic_plans @@ -31,8 +26,18 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: sale_analytic_plans -#: model:ir.module.module,shortdesc:sale_analytic_plans.module_meta_information -msgid "Sales Analytic Distribution Management" +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: sale_analytic_plans +#: field:sale.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + +#. module: sale_analytic_plans +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" msgstr "" #. module: sale_analytic_plans @@ -40,3 +45,13 @@ msgstr "" msgid "Sale Order Line" msgstr "" +#. module: sale_analytic_plans +#: model:ir.module.module,shortdesc:sale_analytic_plans.module_meta_information +msgid "Sales Analytic Distribution Management" +msgstr "" + +#. module: sale_analytic_plans +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + diff --git a/addons/sale_crm/i18n/da.po b/addons/sale_crm/i18n/da.po index 18517edc05f..30bf7d83d08 100644 --- a/addons/sale_crm/i18n/da.po +++ b/addons/sale_crm/i18n/da.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-16 14:37+0000\n" +"POT-Creation-Date: 2010-11-18 16:13+0000\n" +"PO-Revision-Date: 2010-11-17 08:33+0000\n" "Last-Translator: Martin Pihl \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-17 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-11-19 04:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: sale_crm @@ -40,10 +40,9 @@ msgid "Convert to Quotation" msgstr "Konverter til estimat" #. module: sale_crm -#: code:addons/sale_crm/wizard/crm_make_sale.py:0 -#, python-format -msgid "is converted to Quotation." -msgstr "er konverteret til estimat" +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:0 @@ -63,9 +62,9 @@ msgid "Invalid model name in the action definition." msgstr "" #. module: sale_crm -#: view:crm.make.sale:0 -msgid "_Create" -msgstr "_Opret" +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" #. module: sale_crm #: help:crm.make.sale,close:0 @@ -78,6 +77,11 @@ msgstr "" msgid "Convert to Quote" msgstr "" +#. module: sale_crm +#: view:crm.make.sale:0 +msgid "_Create" +msgstr "_Opret" + #. module: sale_crm #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -131,6 +135,12 @@ msgstr "" msgid "My Quotations" msgstr "" +#. module: sale_crm +#: code:addons/sale_crm/wizard/crm_make_sale.py:0 +#, python-format +msgid "is converted to Quotation." +msgstr "er konverteret til estimat" + #. module: sale_crm #: field:crm.make.sale,close:0 msgid "Close Opportunity" @@ -151,3 +161,8 @@ msgstr "" #: view:crm.make.sale:0 msgid "Cancel" msgstr "" + +#. module: sale_crm +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" diff --git a/addons/sale_crm/i18n/pt_BR.po b/addons/sale_crm/i18n/pt_BR.po index 542f2c24a27..48c3cb2c5c9 100644 --- a/addons/sale_crm/i18n/pt_BR.po +++ b/addons/sale_crm/i18n/pt_BR.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-08-03 06:17+0000\n" -"Last-Translator: Pedro_Maschio \n" +"POT-Creation-Date: 2010-11-18 16:13+0000\n" +"PO-Revision-Date: 2010-11-17 16:09+0000\n" +"Last-Translator: Alexsandro Haag \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:20+0000\n" +"X-Launchpad-Export-Date: 2010-11-19 04:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: sale_crm @@ -26,44 +26,45 @@ msgstr "Cliente" msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"O nome do objeto precisa iniciar com x_ e não pode conter nenhum caracter " +"especial!" #. module: sale_crm #: view:account.invoice.report:0 #: view:board.board:0 msgid "Monthly Turnover" -msgstr "" +msgstr "Faturamento Mensal" #. module: sale_crm #: view:crm.make.sale:0 msgid "Convert to Quotation" -msgstr "" +msgstr "Converter em Cotação" #. module: sale_crm -#: code:addons/sale_crm/wizard/crm_make_sale.py:0 -#, python-format -msgid "is converted to Quotation." +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" msgstr "" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:0 #, python-format msgid "Data Insufficient!" -msgstr "" +msgstr "Dados insuficientes" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:0 #, python-format msgid "Customer has no addresses defined!" -msgstr "" +msgstr "O Cliente não tem endereço definido!" #. module: sale_crm #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Nome de modelo inválido na definição da ação." #. module: sale_crm -#: view:crm.make.sale:0 -msgid "_Create" +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" msgstr "" #. module: sale_crm @@ -71,54 +72,61 @@ msgstr "" msgid "" "Check this to close the opportunity after having created the sale order." msgstr "" +"Marque esta opção para fechar a oportunidade depois de ter criado a ordem de " +"venda." #. module: sale_crm #: view:crm.lead:0 msgid "Convert to Quote" -msgstr "Converter para cotação" +msgstr "Converter para Cotação" + +#. module: sale_crm +#: view:crm.make.sale:0 +msgid "_Create" +msgstr "_Criar" #. module: sale_crm #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "Invalido XML para Arquitetura da View" +msgstr "XML inválido para Arquitetura da View" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:0 #, python-format msgid "Converted to Sales Quotation(id: %s)." -msgstr "" +msgstr "Convertido em Cotação de Vendas(id: %s)." #. module: sale_crm #: model:ir.model,name:sale_crm.model_crm_make_sale msgid "Make sale" -msgstr "" +msgstr "Realizar a venda" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:0 #, python-format msgid "Opportunity " -msgstr "" +msgstr "Oportunidade " #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:0 #, python-format msgid "Opportunity: %s" -msgstr "" +msgstr "Oportunidade: %s" #. module: sale_crm #: model:ir.model,name:sale_crm.model_sale_order msgid "Sale Order" -msgstr "" +msgstr "Ordem de Venda" #. module: sale_crm #: model:ir.module.module,shortdesc:sale_crm.module_meta_information msgid "Creates Sales order from Opportunity" -msgstr "" +msgstr "Criar Ordem de Venda a partir da Oportunidade" #. module: sale_crm #: model:ir.actions.act_window,name:sale_crm.action_quotation_for_sale_crm msgid "Quotations" -msgstr "" +msgstr "Cotações" #. module: sale_crm #: field:crm.make.sale,shop_id:0 @@ -128,29 +136,40 @@ msgstr "Loja" #. module: sale_crm #: view:board.board:0 msgid "My Quotations" -msgstr "" +msgstr "Minhas Cotações" + +#. module: sale_crm +#: code:addons/sale_crm/wizard/crm_make_sale.py:0 +#, python-format +msgid "is converted to Quotation." +msgstr "está convertido em Cotação." #. module: sale_crm #: field:crm.make.sale,close:0 msgid "Close Opportunity" -msgstr "" +msgstr "Fechar Oportunidade" #. module: sale_crm #: view:sale.order:0 #: field:sale.order,section_id:0 msgid "Sales Team" -msgstr "" +msgstr "Time de Vendas" #. module: sale_crm #: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale msgid "Make Quotation" -msgstr "Criar cotação" +msgstr "Fazer Cotação" #. module: sale_crm #: view:crm.make.sale:0 msgid "Cancel" msgstr "Cancelar" +#. module: sale_crm +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #~ msgid "Crm opportunity quotation" #~ msgstr "Cotação da oportunidade de Crm" diff --git a/addons/sale_crm/i18n/sale_crm.pot b/addons/sale_crm/i18n/sale_crm.pot index 978c7eae14a..16bea84f466 100644 --- a/addons/sale_crm/i18n/sale_crm.pot +++ b/addons/sale_crm/i18n/sale_crm.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:59+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:59+0000\n" +"POT-Creation-Date: 2010-11-18 16:13:09+0000\n" +"PO-Revision-Date: 2010-11-18 16:13:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -37,9 +37,8 @@ msgid "Convert to Quotation" msgstr "" #. module: sale_crm -#: code:addons/sale_crm/wizard/crm_make_sale.py:0 -#, python-format -msgid "is converted to Quotation." +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" msgstr "" #. module: sale_crm @@ -60,8 +59,8 @@ msgid "Invalid model name in the action definition." msgstr "" #. module: sale_crm -#: view:crm.make.sale:0 -msgid "_Create" +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" msgstr "" #. module: sale_crm @@ -74,6 +73,11 @@ msgstr "" msgid "Convert to Quote" msgstr "" +#. module: sale_crm +#: view:crm.make.sale:0 +msgid "_Create" +msgstr "" + #. module: sale_crm #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -127,6 +131,12 @@ msgstr "" msgid "My Quotations" msgstr "" +#. module: sale_crm +#: code:addons/sale_crm/wizard/crm_make_sale.py:0 +#, python-format +msgid "is converted to Quotation." +msgstr "" + #. module: sale_crm #: field:crm.make.sale,close:0 msgid "Close Opportunity" @@ -148,3 +158,8 @@ msgstr "" msgid "Cancel" msgstr "" +#. module: sale_crm +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + diff --git a/addons/sale_journal/i18n/sale_journal.pot b/addons/sale_journal/i18n/sale_journal.pot index 70891a77c15..33e663712ba 100644 --- a/addons/sale_journal/i18n/sale_journal.pot +++ b/addons/sale_journal/i18n/sale_journal.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:59+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:59+0000\n" +"POT-Creation-Date: 2010-11-18 16:13:09+0000\n" +"PO-Revision-Date: 2010-11-18 16:13:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,29 +15,14 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: sale_journal -#: field:sale_journal.invoice.type,note:0 -msgid "Note" -msgstr "" - -#. module: sale_journal -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_order -msgid "Sale Order" -msgstr "" - #. module: sale_journal #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" msgstr "" #. module: sale_journal -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." msgstr "" #. module: sale_journal @@ -46,13 +31,8 @@ msgid "Sales & Purchases" msgstr "" #. module: sale_journal -#: model:ir.module.module,shortdesc:sale_journal.module_meta_information -msgid "Managing sales and deliveries by journal" -msgstr "" - -#. module: sale_journal -#: field:res.partner,property_invoice_type:0 -msgid "Invoicing Method" +#: model:ir.model,name:sale_journal.model_stock_picking +msgid "Picking List" msgstr "" #. module: sale_journal @@ -61,15 +41,8 @@ msgid "The type of journal used for sales and picking." msgstr "" #. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type -#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type -msgid "Invoice Types" -msgstr "" - -#. module: sale_journal -#: selection:sale_journal.invoice.type,invoicing_method:0 -msgid "Non grouped" +#: field:sale_journal.invoice.type,note:0 +msgid "Note" msgstr "" #. module: sale_journal @@ -78,13 +51,8 @@ msgid "Grouped" msgstr "" #. module: sale_journal -#: field:sale_journal.invoice.type,invoicing_method:0 -msgid "Invoicing method" -msgstr "" - -#. module: sale_journal -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." msgstr "" #. module: sale_journal @@ -95,19 +63,39 @@ msgstr "" msgid "Invoice Type" msgstr "" +#. module: sale_journal +#: help:sale_journal.invoice.type,active:0 +msgid "If the active field is set to true, it will allow you to hide the invoice type without removing it." +msgstr "" + +#. module: sale_journal +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: sale_journal +#: view:res.partner:0 +msgid "Invoicing" +msgstr "" + +#. module: sale_journal +#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type +msgid "Invoice types are used on partners, sales order and delivery orders. You can create journal to group your invoicing according to customer's needs: daily, each wednesday, monthly, etc." +msgstr "" + +#. module: sale_journal +#: field:sale_journal.invoice.type,invoicing_method:0 +msgid "Invoicing method" +msgstr "" + #. module: sale_journal #: field:sale_journal.invoice.type,active:0 msgid "Active" msgstr "" #. module: sale_journal -#: model:ir.model,name:sale_journal.model_res_partner -msgid "Partner" -msgstr "" - -#. module: sale_journal -#: model:ir.model,name:sale_journal.model_stock_picking -msgid "Picking List" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" msgstr "" #. module: sale_journal @@ -116,12 +104,44 @@ msgid "Notes" msgstr "" #. module: sale_journal -#: help:sale_journal.invoice.type,active:0 -msgid "If the active field is set to true, it will allow you to hide the invoice type without removing it." +#: model:ir.model,name:sale_journal.model_sale_order +msgid "Sale Order" msgstr "" #. module: sale_journal -#: view:res.partner:0 -msgid "Invoicing" +#: selection:sale_journal.invoice.type,invoicing_method:0 +msgid "Non grouped" +msgstr "" + +#. module: sale_journal +#: field:res.partner,property_invoice_type:0 +msgid "Invoicing Method" +msgstr "" + +#. module: sale_journal +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type +#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type +msgid "Invoice Types" +msgstr "" + +#. module: sale_journal +#: model:ir.module.module,shortdesc:sale_journal.module_meta_information +msgid "Managing sales and deliveries by journal" +msgstr "" + +#. module: sale_journal +#: model:ir.model,name:sale_journal.model_res_partner +msgid "Partner" +msgstr "" + +#. module: sale_journal +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" msgstr "" diff --git a/addons/sale_layout/i18n/sale_layout.pot b/addons/sale_layout/i18n/sale_layout.pot index 337ee02f045..8708a6d8d04 100644 --- a/addons/sale_layout/i18n/sale_layout.pot +++ b/addons/sale_layout/i18n/sale_layout.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:47:00+0000\n" -"PO-Revision-Date: 2010-10-18 17:47:00+0000\n" +"POT-Creation-Date: 2010-11-18 16:13:10+0000\n" +"PO-Revision-Date: 2010-11-18 16:13:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -40,6 +40,11 @@ msgstr "" msgid "Note" msgstr "" +#. module: sale_layout +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: sale_layout #: report:sale.order.layout:0 msgid "Unit Price" @@ -75,6 +80,16 @@ msgstr "" msgid "Seq." msgstr "" +#. module: sale_layout +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: sale_layout +#: view:sale.order:0 +msgid "UoM" +msgstr "" + #. module: sale_layout #: selection:sale.order.line,layout_type:0 msgid "Product" @@ -216,8 +231,13 @@ msgid "Your Reference" msgstr "" #. module: sale_layout -#: view:sale.order:0 -msgid "Sales order lines" +#: report:sale.order.layout:0 +msgid "Quotation Date" +msgstr "" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "TVA :" msgstr "" #. module: sale_layout @@ -231,8 +251,8 @@ msgid "States" msgstr "" #. module: sale_layout -#: report:sale.order.layout:0 -msgid "TVA :" +#: view:sale.order:0 +msgid "Sales order lines" msgstr "" #. module: sale_layout @@ -246,8 +266,8 @@ msgid "Extra Info" msgstr "" #. module: sale_layout -#: view:sale.order:0 -msgid "UoM" +#: report:sale.order.layout:0 +msgid "Taxes :" msgstr "" #. module: sale_layout @@ -266,8 +286,8 @@ msgid "Price" msgstr "" #. module: sale_layout -#: report:sale.order.layout:0 -msgid "Taxes :" +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" msgstr "" #. module: sale_layout diff --git a/addons/sale_margin/i18n/sale_margin.pot b/addons/sale_margin/i18n/sale_margin.pot index 3a0bf2c5e28..d44a413b043 100644 --- a/addons/sale_margin/i18n/sale_margin.pot +++ b/addons/sale_margin/i18n/sale_margin.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:47:00+0000\n" -"PO-Revision-Date: 2010-10-18 17:47:00+0000\n" +"POT-Creation-Date: 2010-11-18 16:13:10+0000\n" +"PO-Revision-Date: 2010-11-18 16:13:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -40,6 +40,11 @@ msgstr "" msgid "Customer Invoice" msgstr "" +#. module: sale_margin +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: sale_margin #: selection:report.account.invoice.product,month:0 msgid "February" @@ -150,8 +155,8 @@ msgid "Search Margin" msgstr "" #. module: sale_margin -#: view:report.account.invoice.product:0 -msgid "This Year" +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" msgstr "" #. module: sale_margin @@ -202,6 +207,11 @@ msgstr "" msgid "October" msgstr "" +#. module: sale_margin +#: view:report.account.invoice.product:0 +msgid "This Year" +msgstr "" + #. module: sale_margin #: view:report.account.invoice.product:0 #: field:report.account.invoice.product,year:0 @@ -301,6 +311,11 @@ msgstr "" msgid "Canceled" msgstr "" +#. module: sale_margin +#: model:ir.actions.act_window,help:sale_margin.action_report_account_invoice_report +msgid "This report gives you an overview of all the invoices generated by the system. You can sort and group your results by specific selection criteria to quickly find what you are looking for." +msgstr "" + #. module: sale_margin #: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_product msgid "Invoice Report" @@ -337,3 +352,8 @@ msgstr "" msgid "Invoice Analysis" msgstr "" +#. module: sale_margin +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + diff --git a/addons/sale_mrp/i18n/sale_mrp.pot b/addons/sale_mrp/i18n/sale_mrp.pot index 0cb2b00dbdf..3ae084e5edb 100644 --- a/addons/sale_mrp/i18n/sale_mrp.pot +++ b/addons/sale_mrp/i18n/sale_mrp.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:47:00+0000\n" -"PO-Revision-Date: 2010-10-18 17:47:00+0000\n" +"POT-Creation-Date: 2010-11-18 16:13:10+0000\n" +"PO-Revision-Date: 2010-11-18 16:13:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -45,6 +45,16 @@ msgstr "" msgid "Manufacturing Order" msgstr "" +#. module: sale_mrp +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: sale_mrp +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: sale_mrp #: field:mrp.production,sale_ref:0 msgid "Sale Reference" @@ -55,3 +65,8 @@ msgstr "" msgid "Sales and MRP Management" msgstr "" +#. module: sale_mrp +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + diff --git a/addons/sale_order_dates/i18n/sale_order_dates.pot b/addons/sale_order_dates/i18n/sale_order_dates.pot index 76c3ffd3d38..4c88ec6ca70 100644 --- a/addons/sale_order_dates/i18n/sale_order_dates.pot +++ b/addons/sale_order_dates/i18n/sale_order_dates.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:47:01+0000\n" -"PO-Revision-Date: 2010-10-18 17:47:01+0000\n" +"POT-Creation-Date: 2010-11-18 16:13:11+0000\n" +"PO-Revision-Date: 2010-11-18 16:13:11+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: sale_order_dates +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: sale_order_dates #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -55,6 +60,11 @@ msgstr "" msgid "Date on which delivery of products is to be made" msgstr "" +#. module: sale_order_dates +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: sale_order_dates #: help:sale.order,requested_date:0 msgid "Date on which customer has requested for sales" @@ -65,3 +75,8 @@ msgstr "" msgid "Requested Date" msgstr "" +#. module: sale_order_dates +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + diff --git a/addons/share/i18n/share.pot b/addons/share/i18n/share.pot index 2e4e7eefef5..660d9a0129c 100644 --- a/addons/share/i18n/share.pot +++ b/addons/share/i18n/share.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:47:01+0000\n" -"PO-Revision-Date: 2010-10-18 17:47:01+0000\n" +"POT-Creation-Date: 2010-11-18 16:13:11+0000\n" +"PO-Revision-Date: 2010-11-18 16:13:11+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,9 +21,8 @@ msgid "Newly created" msgstr "" #. module: share -#: code:addons/share/wizard/share_wizard.py:0 -#, python-format -msgid "%s (Shared)" +#: view:share.wizard:0 +msgid "Existing External Users" msgstr "" #. module: share @@ -37,13 +36,23 @@ msgid "Invalid model name in the action definition." msgstr "" #. module: share -#: field:share.wizard,user_type:0 -msgid "Users to share with" +#: view:share.wizard:0 +msgid "Who would you want to share this data with?" msgstr "" #. module: share -#: view:share.wizard:0 -msgid "Who would you want to share this data with?" +#: code:addons/share/wizard/share_wizard.py:0 +#, python-format +msgid "Dear,\n" +"\n" +"" +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:0 +#, python-format +msgid "You may use your existing login and password to view it. As a reminder, your login is %s.\n" +"" msgstr "" #. module: share @@ -56,6 +65,11 @@ msgstr "" msgid "Next" msgstr "" +#. module: share +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: share #: help:share.wizard,action_id:0 msgid "The action that opens the screen containing the data you wish to share." @@ -64,7 +78,7 @@ msgstr "" #. module: share #: code:addons/share/wizard/share_wizard.py:0 #, python-format -msgid "Sharing access could not be setup" +msgid "Please specify \"share_root_url\" in context" msgstr "" #. module: share @@ -95,14 +109,8 @@ msgid "You may use the following login and password to get access to this protec msgstr "" #. module: share -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: share -#: code:addons/share/wizard/share_wizard.py:0 -#, python-format -msgid "This additional data has been automatically added to your current access.\n" +#: view:res.groups:0 +msgid "Regular groups only (no share groups" msgstr "" #. module: share @@ -122,14 +130,12 @@ msgstr "" #. module: share #: view:share.wizard:0 -msgid "Existing External Users" +msgid "Share wizard: step 1" msgstr "" #. module: share -#: code:addons/share/wizard/share_wizard.py:0 -#: field:share.wizard.result.line,login:0 -#, python-format -msgid "Username" +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" msgstr "" #. module: share @@ -154,6 +160,13 @@ msgstr "" msgid "Users" msgstr "" +#. module: share +#: code:addons/share/wizard/share_wizard.py:0 +#, python-format +msgid "This username (%s) already exists, perhaps data has already been shared with this person.\n" +"You may want to try selecting existing shared users instead." +msgstr "" + #. module: share #: field:share.wizard,new_users:0 msgid "New users" @@ -161,29 +174,32 @@ msgstr "" #. module: share #: code:addons/share/wizard/share_wizard.py:0 +#: field:share.wizard.result.line,login:0 #, python-format -msgid "To access it, you can go to the following URL:\n %s" +msgid "Username" msgstr "" #. module: share -#: model:ir.model,name:share.model_res_groups -msgid "res.groups" -msgstr "" - -#. module: share -#: selection:share.wizard,user_type:0 -msgid "Existing external users" -msgstr "" - -#. module: share -#: view:share.wizard:0 -msgid "New Users (please provide one e-mail address per line below)" +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" msgstr "" #. module: share #: code:addons/share/wizard/share_wizard.py:0 #, python-format -msgid "Please specify \"share_root_url\" in server configuration or in context" +msgid "%s (Shared)" +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:0 +#, python-format +msgid "This additional data has been automatically added to your current access.\n" +"" +msgstr "" + +#. module: share +#: sql_constraint:res.groups:0 +msgid "The name of the group must be unique !" msgstr "" #. module: share @@ -225,9 +241,8 @@ msgid "Password" msgstr "" #. module: share -#: code:addons/share/wizard/share_wizard.py:0 -#, python-format -msgid "This username (%s) already exists, perhaps data has already been shared with this person.\nYou may want to try selecting existing shared users instead." +#: field:share.wizard,user_type:0 +msgid "Users to share with" msgstr "" #. module: share @@ -247,20 +262,18 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: share -#: code:addons/share/wizard/share_wizard.py:0 -#, python-format -msgid "You may use your existing login and password to view it. As a reminder, your login is %s.\n" +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" msgstr "" #. module: share -#: view:share.wizard:0 -msgid "Share wizard: step 1" +#: model:ir.model,name:share.model_res_groups +msgid "Access Groups" msgstr "" #. module: share -#: code:addons/share/wizard/share_wizard.py:0 -#, python-format -msgid "Sorry, the current screen and filter you are trying to share are not supported at the moment.\nYou may want to try a simpler filter." +#: model:ir.model,name:share.model_share_wizard_user +msgid "share.wizard.user" msgstr "" #. module: share @@ -269,8 +282,8 @@ msgid "Please select the action that opens the screen containing the data you wa msgstr "" #. module: share -#: view:res.groups:0 -msgid "Regular groups only (no share groups" +#: selection:share.wizard,user_type:0 +msgid "Existing external users" msgstr "" #. module: share @@ -303,9 +316,8 @@ msgid "Optionally, you may specify an additional domain restriction that will be msgstr "" #. module: share -#: code:addons/share/wizard/share_wizard.py:0 -#, python-format -msgid "Dear,\n\n" +#: view:share.wizard:0 +msgid "New Users (please provide one e-mail address per line below)" msgstr "" #. module: share @@ -329,6 +341,13 @@ msgstr "" msgid "Domain" msgstr "" +#. module: share +#: code:addons/share/wizard/share_wizard.py:0 +#, python-format +msgid "Sorry, the current screen and filter you are trying to share are not supported at the moment.\n" +"You may want to try a simpler filter." +msgstr "" + #. module: share #: field:share.wizard,access_mode:0 msgid "Access Mode" @@ -339,6 +358,13 @@ msgstr "" msgid "Access info" msgstr "" +#. module: share +#: code:addons/share/wizard/share_wizard.py:0 +#, python-format +msgid "To access it, you can go to the following URL:\n" +" %s" +msgstr "" + #. module: share #: field:share.wizard,action_id:0 msgid "Action to share" @@ -367,8 +393,9 @@ msgid "share.wizard.result.line" msgstr "" #. module: share -#: model:ir.model,name:share.model_share_wizard_user -msgid "share.wizard.user" +#: code:addons/share/wizard/share_wizard.py:0 +#, python-format +msgid "Sharing access could not be setup" msgstr "" #. module: share diff --git a/addons/stock/i18n/ru.po b/addons/stock/i18n/ru.po index 48dbc8c5684..90498c464ec 100644 --- a/addons/stock/i18n/ru.po +++ b/addons/stock/i18n/ru.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:47+0000\n" -"PO-Revision-Date: 2010-11-13 08:38+0000\n" +"POT-Creation-Date: 2010-11-18 16:13+0000\n" +"PO-Revision-Date: 2010-11-17 06:46+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-14 05:06+0000\n" +"X-Launchpad-Export-Date: 2010-11-19 04:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock @@ -53,12 +53,9 @@ msgid "Action" msgstr "Действие" #. module: stock -#: code:addons/stock/product.py:0 -#, python-format -msgid "" -"There is no journal defined '\\n 'on the " -"product category: \"%s\" (id: %d)" -msgstr "Журнал не определен '\\n 'для категории продукции: \"%s\" (id: %d)" +#: view:stock.production.lot:0 +msgid "Upstream Traceability" +msgstr "" #. module: stock #: selection:stock.location,icon:0 @@ -87,9 +84,9 @@ msgid "Revision Number" msgstr "Номер Ревизии" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_FORWARD" -msgstr "STOCK_MEDIA_FORWARD" +#: view:stock.move.memory:0 +msgid "Product Moves" +msgstr "" #. module: stock #: code:addons/stock/stock.py:0 @@ -104,6 +101,13 @@ msgid "" " prodlot_ids[move.id] = partial_data.get('prodlot_id" msgstr "" +#. module: stock +#: model:ir.actions.act_window,help:stock.action_picking_tree +msgid "" +"This is the list of all delivery orders that must be prepared, according to " +"your different sales orders and your logistics rules." +msgstr "" + #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_inventory_control msgid "Inventory Control" @@ -123,18 +127,11 @@ msgid "STOCK_ZOOM_100" msgstr "STOCK_ZOOM_100" #. module: stock -#: model:ir.actions.report.xml,name:stock.report_picking_list #: view:stock.picking:0 msgid "Picking list" msgstr "Комплектовочный лист" #. module: stock -#: view:board.board:0 -msgid "Outgoing Products delay" -msgstr "Задержка исходящей продукции" - -#. module: stock -#: code:addons/stock/wizard/stock_partial_move.py:0 #: code:addons/stock/wizard/stock_partial_picking.py:0 #: report:lot.stock.overview:0 #: report:lot.stock.overview_all:0 @@ -145,6 +142,7 @@ msgstr "Задержка исходящей продукции" #: report:stock.inventory.move:0 #: field:stock.move,product_qty:0 #: field:stock.move.consume,product_qty:0 +#: field:stock.move.memory,quantity:0 #: field:stock.move.scrap,product_qty:0 #: field:stock.move.split,qty:0 #: field:stock.move.split.lines,quantity:0 @@ -206,17 +204,36 @@ msgid "" msgstr "" "Дополнительный адрес доставки товара, используется специально для выделения" +#. module: stock +#: model:ir.actions.act_window,name:stock.action_partial_move +msgid "Deliver/Receive Products" +msgstr "" + #. module: stock #: code:addons/stock/report/report_stock.py:0 #, python-format msgid "You cannot delete any record!" msgstr "Вы не можете удалить любую запись!" +#. module: stock +#: code:addons/stock/wizard/stock_splitinto.py:0 +#, python-format +msgid "" +"The current move line is already assigned to a pack, please remove it first " +"if you really want to change it ' # 'for " +"this product: \"%s\" (id: %d)" +msgstr "" + #. module: stock #: field:product.template,property_stock_inventory:0 msgid "Inventory Location" msgstr "Место инвентаризации" +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-emblem-important" +msgstr "terp-emblem-important" + #. module: stock #: help:stock.tracking,serial:0 msgid "Other reference or serial number" @@ -246,6 +263,26 @@ msgstr "" msgid "Reference" msgstr "Ссылка" +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "Products to Process" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_location_form +msgid "" +"Define your locations in order to reflect to your warehouse structure and " +"organization. OpenERP is able to manage physical locations (warehouses, " +"shelves, bin, etc), partners location (customers, suppliers) and virtual " +"locations which are the counter-part of the stock operations like the " +"manufacturing orders consummations, the inventories, etc. Every stock " +"operation in OpenERP moves the products from one location to another one. " +"For instance, if you receive products from a supplier, OpenERP will move " +"products from the Supplier location into the Stock location. Each report can " +"be performed on physicals, partners or virtual locations." +msgstr "" + #. module: stock #: help:stock.fill.inventory,set_stock_zero:0 msgid "" @@ -255,16 +292,20 @@ msgstr "" "Если отмечено, обнулить количество товаров для уверенности в проведении " "реальной инвентаризации" +#. module: stock +#: model:ir.actions.act_window,help:stock.action_inventory_form +msgid "" +"The Periodical Inventories are used when you count your number of products " +"available per location. You can use it, once a year, when you do the general " +"inventory or, once you need it, to correct the current stock level of a " +"product." +msgstr "" + #. module: stock #: model:ir.model,name:stock.model_stock_move_split_lines msgid "Split lines" msgstr "Разделение позиций" -#. module: stock -#: view:stock.production.lot:0 -msgid "Upstream Traceability" -msgstr "" - #. module: stock #: code:addons/stock/stock.py:0 #, python-format @@ -311,6 +352,11 @@ msgstr "" msgid "Partner" msgstr "Партнер" +#. module: stock +#: help:stock.move.memory,currency:0 +msgid "Currency in which Unit cost is expressed" +msgstr "" + #. module: stock #: code:addons/stock/wizard/stock_return_picking.py:0 #, python-format @@ -324,6 +370,11 @@ msgstr "Нет счета" msgid "Production lot" msgstr "Партия изделий" +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_MEDIA_FORWARD" +msgstr "STOCK_MEDIA_FORWARD" + #. module: stock #: help:stock.incoterms,code:0 msgid "Code for Incoterms" @@ -414,6 +465,12 @@ msgstr "Ожидаемая дата" msgid "Outgoing Product" msgstr "Исходящая продукция" +#. module: stock +#: model:ir.actions.act_window,help:stock.action_warehouse_form +msgid "" +"Create and manage your warehouses and assign them a location from here" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_QUIT" @@ -658,6 +715,14 @@ msgstr "Продажи и закупки" msgid "June" msgstr "Июнь" +#. module: stock +#: model:ir.actions.act_window,help:stock.action_out_picking_move +msgid "" +"The 'Deliver Products' menu lists all products you have to deliver to your " +"customers. You can process the deliveries directly from this list, line by " +"or line or through the Delivery Orders menu." +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "terp-folder-blue" @@ -840,16 +905,6 @@ msgstr "Место транзита для перемещений между к msgid "STOCK_NEW" msgstr "STOCK_NEW" -#. module: stock -#: code:addons/stock/wizard/stock_splitinto.py:0 -#, python-format -msgid "" -"Total quantity after split exceeds the quantity to split ' \\n " -" 'for this product: \"%s\" (id: %d)" -msgstr "" -"Общее количество после разделения превышает разделяемое количество ' \\n " -"'для этой продукции: \"%s\" (id: %d)" - #. module: stock #: code:addons/stock/product.py:0 #, python-format @@ -994,11 +1049,9 @@ msgstr "" "удаления." #. module: stock -#: help:stock.location,posx:0 -#: help:stock.location,posy:0 -#: help:stock.location,posz:0 -msgid "Optional localization details, for information purpose only" -msgstr "Дополнительные подробности локализации, только в информативных целях" +#: model:ir.actions.report.xml,name:stock.report_picking_list +msgid "Packing list" +msgstr "Упаковочный лист" #. module: stock #: field:stock.location,stock_virtual:0 @@ -1021,6 +1074,12 @@ msgstr "STOCK_DIALOG_ERROR" msgid "Left Parent" msgstr "" +#. module: stock +#: code:addons/stock/wizard/stock_partial_move.py:0 +#, python-format +msgid "Delivery Information" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_INDEX" @@ -1041,6 +1100,13 @@ msgstr "STOCK_GOTO_BOTTOM" msgid "Quantity per lot" msgstr "Кол-во в партии" +#. module: stock +#: code:addons/stock/product.py:0 +#, python-format +msgid "" +"There is no stock output account defined for this product: \"%s\" (id: %d)" +msgstr "" + #. module: stock #: model:ir.actions.act_window,name:stock.act_product_stock_move_open #: model:ir.actions.act_window,name:stock.action_move_form2 @@ -1214,6 +1280,12 @@ msgstr "STOCK_PASTE" msgid "Lot number" msgstr "Номер партии" +#. module: stock +#: view:stock.move:0 +#: view:stock.picking:0 +msgid "Unit Of Measure" +msgstr "Единицы измерения" + #. module: stock #: model:stock.location,name:stock.stock_location_locations_partner msgid "Partner Locations" @@ -1315,16 +1387,6 @@ msgstr "" msgid "is in draft state." msgstr "в состоянии \"Черновик\"" -#. module: stock -#: code:addons/stock/product.py:0 -#, python-format -msgid "" -"There is no stock output account defined ' \\n " -" 'for this product: \"%s\" (id: %d)" -msgstr "" -"Не определен счет для исходящих запасов' \\n 'для этой продукции: \"%s\" " -"(id: %d)" - #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_MEDIA_RECORD" @@ -1381,14 +1443,16 @@ msgid "Additional Info" msgstr "Доп. инфо" #. module: stock +#: model:ir.actions.report.xml,name:stock.report_stock_inventory_move #: report:stock.inventory.move:0 msgid "Stock Inventory" msgstr "Складской учет" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_YES" -msgstr "STOCK_YES" +#: code:addons/stock/stock.py:0 +#, python-format +msgid "Operation forbidden" +msgstr "Операция запрещена" #. module: stock #: field:stock.location.product,from_date:0 @@ -1527,9 +1591,16 @@ msgid "Invalid action !" msgstr "Неверное действие !" #. module: stock -#: selection:stock.location,icon:0 -msgid "terp-emblem-important" -msgstr "terp-emblem-important" +#: code:addons/stock/wizard/stock_partial_move.py:0 +#, python-format +msgid "Receive Information" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_location_overview +#: report:lot.stock.overview:0 +msgid "Location Inventory Overview" +msgstr "" #. module: stock #: model:ir.model,name:stock.model_stock_replacement @@ -1556,6 +1627,12 @@ msgstr "" msgid "OpenERP S.A." msgstr "OpenERP S.A." +#. module: stock +#: code:addons/stock/wizard/stock_partial_move.py:0 +#, python-format +msgid "Receive" +msgstr "" + #. module: stock #: help:stock.incoterms,active:0 msgid "" @@ -1671,8 +1748,8 @@ msgid "Stock Statistics" msgstr "Статистика запасов" #. module: stock -#: code:addons/stock/wizard/stock_partial_move.py:0 #: code:addons/stock/wizard/stock_partial_picking.py:0 +#: field:stock.move.memory,currency:0 #, python-format msgid "Currency" msgstr "Валюта" @@ -1772,18 +1849,11 @@ msgid "terp-go-today" msgstr "terp-go-today" #. module: stock -#: code:addons/stock/product.py:0 -#, python-format -msgid "" -"There is no stock input account defined ' \\n " -" 'for this product: \"%s\" (id: %d)" -msgstr "" -"Не определен счет входящих запасов ' \\n 'для этой продукции: \"%s\" (id: %d)" - -#. module: stock -#: view:stock.picking:0 -msgid "Back Orders" -msgstr "" +#: help:stock.location,posx:0 +#: help:stock.location,posy:0 +#: help:stock.location,posz:0 +msgid "Optional localization details, for information purpose only" +msgstr "Дополнительные подробности локализации, только в информативных целях" #. module: stock #: view:product.product:0 @@ -1908,6 +1978,11 @@ msgstr "Номер партий" msgid "Warehouse Dashboard" msgstr "Инф. панель склада" +#. module: stock +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "terp-mail-" @@ -1947,11 +2022,6 @@ msgstr "Отменить" msgid "Return Picking" msgstr "" -#. module: stock -#: model:ir.actions.report.xml,name:stock.report_location_overview_all -msgid "Inventory (with child locations)" -msgstr "Инвентаризация (с подчиненными местами хранения)" - #. module: stock #: view:stock.move:0 #: view:stock.picking:0 @@ -2037,8 +2107,11 @@ msgid "Owner Address" msgstr "Адрес владельца" #. module: stock -#: field:stock.location,parent_right:0 -msgid "Right Parent" +#: model:ir.actions.act_window,help:stock.action_stock_move_report +msgid "" +"Moves Analysis allows you to easily check and analyse your company stock " +"moves. Use this report when you want to analyse the different routes taken " +"by your products and inventory management performance." msgstr "" #. module: stock @@ -2077,9 +2150,10 @@ msgstr "" "(id: %d)" #. module: stock -#: selection:report.stock.move,month:0 -msgid "January" -msgstr "Январь" +#: code:addons/stock/product.py:0 +#, python-format +msgid "Received Qty" +msgstr "Полученное кол-во" #. module: stock #: field:stock.production.lot,ref:0 @@ -2100,6 +2174,11 @@ msgstr "" msgid "STOCK_HARDDISK" msgstr "STOCK_HARDDISK" +#. module: stock +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: stock #: model:ir.actions.act_window,name:stock.action_view_stock_fill_inventory #: model:ir.model,name:stock.model_stock_fill_inventory @@ -2114,6 +2193,12 @@ msgstr "" msgid "Name" msgstr "Название" +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "is done." +msgstr "делается." + #. module: stock #: view:product.product:0 msgid "Stocks" @@ -2188,6 +2273,11 @@ msgstr "_Применить" msgid "]" msgstr "]" +#. module: stock +#: field:stock.move.memory,wizard_id:0 +msgid "Wizard" +msgstr "" + #. module: stock #: view:report.stock.inventory:0 #: view:report.stock.move:0 @@ -2199,6 +2289,14 @@ msgstr "Общая стоимость" msgid "terp-personal" msgstr "terp-personal" +#. module: stock +#: model:ir.actions.act_window,help:stock.action_move_form2 +msgid "" +"This menu gives you the full traceability of inventory operations made on a " +"specific product. You can filter on the product to see all the past or " +"future movements made on the product." +msgstr "" + #. module: stock #: help:stock.location,chained_journal_id:0 msgid "" @@ -2223,13 +2321,18 @@ msgid "Creation" msgstr "Создание" #. module: stock -#: selection:stock.location,icon:0 -msgid "terp-accessories-archiver" +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" msgstr "" #. module: stock -#: code:addons/stock/wizard/stock_partial_move.py:0 +#: selection:stock.location,icon:0 +msgid "terp-accessories-archiver" +msgstr "terp-accessories-archiver" + +#. module: stock #: code:addons/stock/wizard/stock_partial_picking.py:0 +#: field:stock.move.memory,cost:0 #, python-format msgid "Cost" msgstr "Стоимость" @@ -2237,7 +2340,7 @@ msgstr "Стоимость" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_COPY" -msgstr "" +msgstr "STOCK_COPY" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt @@ -2276,7 +2379,7 @@ msgstr "Анализ места хранения ТМЦ" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_CDROM" -msgstr "" +msgstr "STOCK_CDROM" #. module: stock #: help:stock.move,date:0 @@ -2325,13 +2428,14 @@ msgstr "Входящий комплектовочный лист" #. module: stock #: field:stock.move,product_uom:0 +#: field:stock.move.memory,product_uom:0 msgid "Unit of Measure" msgstr "Единицы измерения" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_REFRESH" -msgstr "" +msgstr "STOCK_REFRESH" #. module: stock #: code:addons/stock/product.py:0 @@ -2349,7 +2453,7 @@ msgstr "" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_STOP" -msgstr "" +msgstr "STOCK_STOP" #. module: stock #: model:ir.actions.act_window,name:stock.track_line_old @@ -2357,6 +2461,17 @@ msgstr "" msgid "Tracking a move" msgstr "Отслеживать перемещение" +#. module: stock +#: model:ir.actions.act_window,help:stock.action_picking_tree6 +msgid "" +"The Internal Moves lists all inventory operations you have to perform in " +"your warehouse. All operations can be categorized into stock journals, so " +"that each worker has it's own list of operations to perform in his own " +"journal. Most operations are prepared automatically by OpenERP according to " +"your pre-configured logistics rules but you can also record manual stock " +"operations." +msgstr "" + #. module: stock #: view:product.product:0 msgid "Update" @@ -2378,6 +2493,11 @@ msgstr "" msgid "terp-gtk-go-back-ltr" msgstr "terp-gtk-go-back-ltr" +#. module: stock +#: help:stock.production.lot,name:0 +msgid "Unique serial number, will be displayed as: PREFIX/SERIAL [INT_REF]" +msgstr "" + #. module: stock #: selection:report.stock.move,type:0 msgid "Others" @@ -2413,7 +2533,7 @@ msgstr "Отслеживать входящие партии" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_DIALOG_WARNING" -msgstr "" +msgstr "STOCK_DIALOG_WARNING" #. module: stock #: selection:stock.location,icon:0 @@ -2434,7 +2554,7 @@ msgstr "Физические инвентаризации" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_CONVERT" -msgstr "" +msgstr "STOCK_CONVERT" #. module: stock #: field:stock.move,note:0 @@ -2460,7 +2580,7 @@ msgstr "Тип поставки" #: code:addons/stock/stock.py:0 #, python-format msgid "You can only delete draft moves." -msgstr "" +msgstr "Вы можете удалить только черновик перемещения." #. module: stock #: code:addons/stock/wizard/stock_partial_picking.py:0 @@ -2519,13 +2639,17 @@ msgstr "terp-partner" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_ITALIC" +msgstr "STOCK_ITALIC" + +#. module: stock +#: view:report.stock.move:0 +msgid "Delay(Days)" msgstr "" #. module: stock -#: code:addons/stock/stock.py:0 -#, python-format -msgid "Operation forbidden" -msgstr "Операция запрещена" +#: field:stock.move.memory,move_id:0 +msgid "Move" +msgstr "" #. module: stock #: selection:stock.location,icon:0 @@ -2564,6 +2688,14 @@ msgid "" "hold the counterpart moves for incoming and outgoing products." msgstr "" +#. module: stock +#: model:ir.actions.act_window,help:stock.action_stock_inventory_report +msgid "" +"Inventory Analysis allows you to easily check and analyse your company stock " +"levels. Sort and group by selection criteria in order to better analyse and " +"manage your company activities." +msgstr "" + #. module: stock #: help:report.stock.move,location_id:0 #: help:stock.move,location_id:0 @@ -2597,8 +2729,6 @@ msgstr "Источник" #. module: stock #: code:addons/stock/stock.py:0 -#: model:ir.actions.report.xml,name:stock.report_location_overview -#: model:ir.actions.report.xml,name:stock.report_stock_inventory_move #: model:ir.model,name:stock.model_stock_inventory #: selection:report.stock.inventory,location_type:0 #: field:stock.inventory.line,inventory_id:0 @@ -2620,9 +2750,9 @@ msgstr "Комплектовочный лист" msgid "" "The combination of serial number and internal reference must be unique !" msgstr "" +"Комбинация серийного номера и внутренней ссылки должна быть уникальной !" #. module: stock -#: code:addons/stock/wizard/stock_partial_move.py:0 #: code:addons/stock/wizard/stock_partial_picking.py:0 #, python-format msgid "Currency in which Unit Cost is expressed" @@ -2674,6 +2804,14 @@ msgstr "" msgid "terp-stock_align_left_24" msgstr "terp-stock_align_left_24" +#. module: stock +#: model:ir.actions.act_window,help:stock.action_production_lot_form +msgid "" +"This is the list of all the production lots (serial numbers) you recorded. " +"After having selected a lot, you can get the up-stream or down-stream " +"traceability of the products contained in lot." +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "terp-folder-orange" @@ -2690,14 +2828,14 @@ msgid "terp-purchase" msgstr "terp-purchase" #. module: stock -#: help:stock.production.lot,name:0 -msgid "Unique serial number, will be displayed as: PREFIX/SERIAL [INT_REF]" -msgstr "" +#: selection:stock.location,icon:0 +msgid "STOCK_YES" +msgstr "STOCK_YES" #. module: stock #: selection:report.stock.move,month:0 msgid "July" -msgstr "" +msgstr "Июль" #. module: stock #: view:report.stock.lines.date:0 @@ -2707,12 +2845,21 @@ msgstr "Потребляемое" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_COLOR_PICKER" +msgstr "STOCK_COLOR_PICKER module: stock" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_stock_line_date +msgid "" +"Display the last inventories done on your products and easily sort them with " +"specific filtering criteria. If you do frequent and partial inventories, you " +"need this report in order to ensure that the stock of each product is " +"controlled at least once a year." msgstr "" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_DND" -msgstr "" +msgstr "STOCK_DND" #. module: stock #: model:ir.actions.report.xml,name:stock.report_product_history @@ -2732,7 +2879,7 @@ msgstr "" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_CLEAR" -msgstr "" +msgstr "STOCK_CLEAR" #. module: stock #: selection:report.stock.inventory,location_type:0 @@ -2768,16 +2915,19 @@ msgid "Scrap Move" msgstr "" #. module: stock +#: code:addons/stock/wizard/stock_partial_move.py:0 #: model:ir.actions.act_window,name:stock.action_reception_picking_move #: model:ir.ui.menu,name:stock.menu_action_pdct_in #: view:stock.move:0 +#, python-format msgid "Receive Products" msgstr "Приход ТМЦ" #. module: stock +#: code:addons/stock/wizard/stock_partial_move.py:0 #: model:ir.actions.act_window,name:stock.action_out_picking_move -#: model:ir.actions.act_window,name:stock.action_partial_move #: model:ir.ui.menu,name:stock.menu_action_pdct_out +#, python-format msgid "Deliver Products" msgstr "Отгрузка ТМЦ" @@ -2794,7 +2944,7 @@ msgstr "Внутренний комплектовочный лист" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_GO_UP" -msgstr "" +msgstr "STOCK_GO_UP" #. module: stock #: view:report.stock.move:0 @@ -2850,8 +3000,15 @@ msgid "Company" msgstr "Компания" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_PROPERTIES" +#: view:stock.picking:0 +msgid "Back Orders" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:0 +#, python-format +msgid "" +"There is no stock input account defined for this product: \"%s\" (id: %d)" msgstr "" #. module: stock @@ -2888,14 +3045,9 @@ msgid "Revision Date" msgstr "" #. module: stock -#: view:report.stock.inventory:0 -#: field:report.stock.inventory,prodlot_id:0 -#: view:stock.move:0 -#: field:stock.move.split.lines,lot_id:0 -#: field:stock.move.split.lines.exist,lot_id:0 -#: report:stock.picking.list:0 -msgid "Lot" -msgstr "Партия" +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Ошибка ! Нельзя создать зацикленные меню." #. module: stock #: view:stock.move.split:0 @@ -2915,7 +3067,7 @@ msgstr "Количество(единицы продажи)" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_MEDIA_STOP" -msgstr "" +msgstr "STOCK_MEDIA_STOP" #. module: stock #: view:stock.move:0 @@ -2940,18 +3092,12 @@ msgstr "Серийный номер" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_DND_MULTIPLE" -msgstr "" - -#. module: stock -#: code:addons/stock/wizard/stock_invoice_onshipping.py:0 -#, python-format -msgid "New picking invoices" -msgstr "" +msgstr "STOCK_DND_MULTIPLE" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_SPELL_CHECK" -msgstr "" +msgstr "STOCK_SPELL_CHECK" #. module: stock #: field:stock.incoterms,active:0 @@ -2981,15 +3127,6 @@ msgstr "Свойства" msgid "Error, no partner !" msgstr "Ошибка, нет партнера !" -#. module: stock -#: code:addons/stock/wizard/stock_splitinto.py:0 -#, python-format -msgid "" -"The current move line is already assigned to a pack, please remove it first " -"if you really want to change it ' \\n # " -"'for this product: \"%s\" (id: %d)" -msgstr "" - #. module: stock #: model:ir.actions.act_window,name:stock.action_incoterms_tree #: model:ir.model,name:stock.model_stock_incoterms @@ -3024,7 +3161,7 @@ msgstr "" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_ZOOM_OUT" -msgstr "" +msgstr "STOCK_ZOOM_OUT" #. module: stock #: field:stock.move.track,tracking_prefix:0 @@ -3073,7 +3210,7 @@ msgstr "Склад" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_SELECT_COLOR" -msgstr "" +msgstr "STOCK_SELECT_COLOR" #. module: stock #: view:stock.location.product:0 @@ -3091,7 +3228,7 @@ msgstr "" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_NO" -msgstr "" +msgstr "STOCK_NO" #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree_out @@ -3117,6 +3254,11 @@ msgstr "Выполнено" msgid "Change Standard Price" msgstr "Изменение стандартной цены" +#. module: stock +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "" + #. module: stock #: model:stock.location,name:stock.stock_location_locations_virtual msgid "Virtual Locations" @@ -3125,7 +3267,7 @@ msgstr "Виртуальные места хранения" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_GOTO_FIRST" -msgstr "" +msgstr "STOCK_GOTO_FIRST" #. module: stock #: field:stock.inventory,date_done:0 @@ -3159,7 +3301,7 @@ msgstr "Сделать" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_CLOSE" -msgstr "" +msgstr "STOCK_CLOSE" #. module: stock #: model:ir.actions.act_window,name:stock.action_warehouse_form @@ -3192,7 +3334,7 @@ msgstr "Анализ ТМЦ" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_SORT_DESCENDING" -msgstr "" +msgstr "STOCK_SORT_DESCENDING" #. module: stock #: field:stock.invoice.onshipping,journal_id:0 @@ -3206,7 +3348,6 @@ msgid "Stock" msgstr "Запасы" #. module: stock -#: code:addons/stock/wizard/stock_partial_move.py:0 #: code:addons/stock/wizard/stock_partial_picking.py:0 #: model:ir.model,name:stock.model_product_product #: model:ir.ui.menu,name:stock.menu_stock_product @@ -3221,6 +3362,7 @@ msgstr "Запасы" #: view:stock.move:0 #: field:stock.move,product_id:0 #: field:stock.move.consume,product_id:0 +#: field:stock.move.memory,product_id:0 #: field:stock.move.scrap,product_id:0 #: field:stock.move.split,product_id:0 #: view:stock.production.lot:0 @@ -3234,7 +3376,7 @@ msgstr "Продукция" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_HOME" -msgstr "" +msgstr "STOCK_HOME" #. module: stock #: code:addons/stock/wizard/stock_return_picking.py:0 @@ -3252,19 +3394,13 @@ msgstr "Пожалуйста, предоставьте правильное ко #: code:addons/stock/stock.py:0 #, python-format msgid "You are moving %.2f products but only %.2f available in this lot." -msgstr "" +msgstr "Вы перемещаете %.2f ТМЦ, но только %.2f доступно в этой партии." #. module: stock #: field:stock.move,product_uos:0 msgid "Product UOS" msgstr "" -#. module: stock -#: code:addons/stock/product.py:0 -#, python-format -msgid "Received Qty" -msgstr "Полученное кол-во" - #. module: stock #: field:stock.location,posz:0 msgid "Height (Z)" @@ -3282,7 +3418,6 @@ msgid "Consume Products" msgstr "Потребляемые ТМЦ" #. module: stock -#: code:addons/stock/wizard/stock_partial_move.py:0 #: code:addons/stock/wizard/stock_partial_picking.py:0 #: field:stock.inventory.line,product_uom:0 #: field:stock.move.consume,product_uom:0 @@ -3292,10 +3427,9 @@ msgid "Product UOM" msgstr "Ед.изм. продукции" #. module: stock -#: code:addons/stock/stock.py:0 -#, python-format -msgid "You cannot remove the picking which is in %s state !" -msgstr "Вы не можете удалить комплектование в состоянии: %s !" +#: field:stock.location,parent_right:0 +msgid "Right Parent" +msgstr "" #. module: stock #: field:stock.picking,address_id:0 @@ -3333,11 +3467,6 @@ msgstr "STOCK_INDENT" msgid "terp-tools" msgstr "terp-tools" -#. module: stock -#: report:lot.stock.overview:0 -msgid "Location Overview" -msgstr "Обзор мест хранения" - #. module: stock #: model:ir.actions.act_window,name:stock.action_view_stock_location_product #: model:ir.model,name:stock.model_stock_location_product @@ -3397,16 +3526,20 @@ msgid "Accounting Entries" msgstr "Бухгалтерские проводки" #. module: stock -#: view:stock.move:0 -#: view:stock.picking:0 -msgid "Unit Of Measure" -msgstr "Единицы измерения" +#: selection:stock.location,icon:0 +msgid "STOCK_PROPERTIES" +msgstr "STOCK_PROPERTIES" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_MEDIA_PAUSE" msgstr "STOCK_MEDIA_PAUSE" +#. module: stock +#: report:stock.picking.list:0 +msgid "Total" +msgstr "" + #. module: stock #: model:stock.location,name:stock.stock_location_intermediatelocation0 msgid "Internal Shippings" @@ -3515,6 +3648,15 @@ msgstr "Инвентаризация партии" msgid "Reason" msgstr "Причина" +#. module: stock +#: model:ir.actions.act_window,help:stock.action_stock_journal_form +msgid "" +"The stock journals system allows you assign each stock operation into a " +"specific journal according to the type of operation to perform or the " +"worker/team that should perform the operation. Examples of stock journals " +"may be: quality control, pick lists, packing, etc." +msgstr "" + #. module: stock #: field:stock.location,icon:0 msgid "Icon" @@ -3625,16 +3767,17 @@ msgid "STOCK_MEDIA_PLAY" msgstr "STOCK_MEDIA_PLAY" #. module: stock -#: code:addons/stock/wizard/stock_inventory_merge.py:0 -#, python-format -msgid "Warning" -msgstr "Внимание" +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "" #. module: stock -#: code:addons/stock/stock.py:0 -#, python-format -msgid "is done." -msgstr "делается." +#: model:ir.actions.act_window,help:stock.action_location_tree +msgid "" +"This is the structure of your company's warehouses and locations. You can " +"click on a location in order to get the list of the products and their stock " +"level in this particular location and all its children." +msgstr "" #. module: stock #: selection:stock.location,icon:0 @@ -3665,9 +3808,14 @@ msgid "Stock ups final" msgstr "" #. module: stock -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "Ошибка ! Нельзя создать зацикленные меню." +#: view:report.stock.inventory:0 +#: field:report.stock.inventory,prodlot_id:0 +#: view:stock.move:0 +#: field:stock.move.split.lines,lot_id:0 +#: field:stock.move.split.lines.exist,lot_id:0 +#: report:stock.picking.list:0 +msgid "Lot" +msgstr "Партия" #. module: stock #: view:stock.picking:0 @@ -3725,8 +3873,8 @@ msgid "Back Order of" msgstr "" #. module: stock -#: code:addons/stock/wizard/stock_partial_move.py:0 #: code:addons/stock/wizard/stock_partial_picking.py:0 +#: help:stock.move.memory,cost:0 #, python-format msgid "Unit Cost for this product line" msgstr "Стоимость единицы для этой позиции ТМЦ" @@ -3767,6 +3915,14 @@ msgstr "Создать счет" msgid "STOCK_NETWORK" msgstr "STOCK_NETWORK" +#. module: stock +#: model:ir.actions.act_window,help:stock.action_tracking_form +msgid "" +"This is the list of all your packs. After having selected a Pack, you can " +"get the up-stream or down-stream traceability of the products contained in " +"the pack." +msgstr "" + #. module: stock #: view:report.stock.lines.date:0 msgid "Non Inv" @@ -3776,7 +3932,7 @@ msgstr "" #: field:stock.inventory.line.split,use_exist:0 #: field:stock.move.split,use_exist:0 msgid "Existing Lots" -msgstr "" +msgstr "Существующие партии" #. module: stock #: help:stock.change.standard.price,new_price:0 @@ -3793,6 +3949,12 @@ msgstr "" msgid "Chaining Journal" msgstr "" +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "Not enough stock, unable to reserve the products." +msgstr "" + #. module: stock #: model:stock.location,name:stock.stock_location_customers msgid "Customers" @@ -3809,6 +3971,16 @@ msgstr "отменяется." msgid "terp-document-new" msgstr "terp-document-new" +#. module: stock +#: model:ir.actions.act_window,help:stock.action_reception_picking_move +msgid "" +"You will find here the list of all products you are waiting for, according " +"to your preceding purchase orders. Once you receive an order, you can filter " +"based on the name of the supplier or the purchase order reference. Then you " +"can confirm all products received using the buttons on the right of each " +"line." +msgstr "" + #. module: stock #: view:stock.inventory.line:0 msgid "Stock Inventory Lines" @@ -3824,7 +3996,7 @@ msgstr "Обработка документа" #: code:addons/stock/product.py:0 #, python-format msgid "Future Deliveries" -msgstr "" +msgstr "Будущие доставки" #. module: stock #: help:product.template,property_stock_account_input:0 @@ -3872,6 +4044,15 @@ msgstr "Место хранения" msgid "Date Expected" msgstr "" +#. module: stock +#: model:ir.actions.act_window,help:stock.action_picking_tree4 +msgid "" +"The Incoming Shipments is the list of all orders you will receive from your " +"supplier. An incoming shipment contains a list of products to be received " +"according to the original purchase order. You can validate the shipment " +"totally or partially." +msgstr "" + #. module: stock #: field:stock.move,auto_validate:0 msgid "Auto Validate" @@ -3882,6 +4063,12 @@ msgstr "Автопроверка" msgid "Product Template" msgstr "Шаблон ТМЦ" +#. module: stock +#: code:addons/stock/wizard/stock_invoice_onshipping.py:0 +#, python-format +msgid "Invoices" +msgstr "" + #. module: stock #: selection:report.stock.move,month:0 msgid "December" @@ -3993,11 +4180,21 @@ msgid "" "The state is 'Waiting' if the move is waiting for another one." msgstr "" +#. module: stock +#: view:board.board:0 +msgid "Outgoing Products Delay" +msgstr "" + #. module: stock #: field:stock.move.split.lines,use_exist:0 msgid "Existing Lot" msgstr "Существующая партия" +#. module: stock +#: sql_constraint:res.groups:0 +msgid "The name of the group must be unique !" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_MEDIA_PREVIOUS" @@ -4024,6 +4221,12 @@ msgstr "" "умолчанию), как источник для перемещения запасов, генерируемых в процессе " "снабжения" +#. module: stock +#: code:addons/stock/wizard/stock_inventory_merge.py:0 +#, python-format +msgid "Warning" +msgstr "Внимание" + #. module: stock #: code:addons/stock/stock.py:0 #, python-format @@ -4062,6 +4265,7 @@ msgid "November" msgstr "Ноябрь" #. module: stock +#: code:addons/stock/product.py:0 #: code:addons/stock/stock.py:0 #, python-format msgid "There is no journal defined on the product category: \"%s\" (id: %d)" @@ -4090,10 +4294,9 @@ msgid "Check Availability" msgstr "Проверить доступность" #. module: stock -#: code:addons/stock/stock.py:0 -#, python-format -msgid "Not Available. Moves are not confirmed." -msgstr "Недоступно. Перемещения не подтверждены." +#: selection:report.stock.move,month:0 +msgid "January" +msgstr "Январь" #. module: stock #: help:product.product,track_incoming:0 @@ -4119,11 +4322,6 @@ msgstr "terp-gtk-select-all" msgid "Move History (parent moves)" msgstr "" -#. module: stock -#: view:stock.move:0 -msgid "Extended options..." -msgstr "Расширенные опции..." - #. module: stock #: code:addons/stock/product.py:0 #, python-format @@ -4143,12 +4341,12 @@ msgid "XML File" msgstr "Файл XML" #. module: stock -#: code:addons/stock/wizard/stock_partial_move.py:0 #: code:addons/stock/wizard/stock_partial_picking.py:0 #: model:res.request.link,name:stock.req_link_tracking #: field:stock.inventory.line,prod_lot_id:0 #: report:stock.inventory.move:0 #: field:stock.move,prodlot_id:0 +#: field:stock.move.memory,prodlot_id:0 #: field:stock.move.split.lines.exist,prodlot_id:0 #: view:stock.production.lot:0 #, python-format @@ -4201,8 +4399,17 @@ msgstr "STOCK_DISCONNECT" msgid "terp-product" msgstr "terp-product" +#. module: stock +#: code:addons/stock/wizard/stock_splitinto.py:0 +#, python-format +msgid "" +"Total quantity after split exceeds the quantity to split for this product: " +"\"%s\" (id: %d)" +msgstr "" + #. module: stock #: view:stock.move:0 +#: field:stock.partial.move,product_moves:0 msgid "Moves" msgstr "Перемещения тоаров" @@ -4213,6 +4420,11 @@ msgstr "Перемещения тоаров" msgid "Dest. Location" msgstr "Место назначения" +#. module: stock +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: stock #: help:stock.move,product_packaging:0 msgid "" @@ -4225,6 +4437,11 @@ msgstr "" msgid "quantity." msgstr "количество." +#. module: stock +#: model:ir.model,name:stock.model_stock_move_memory +msgid "stock.move.memory" +msgstr "" + #. module: stock #: view:stock.move:0 msgid "Expected" @@ -4277,6 +4494,12 @@ msgstr "Май" msgid "STOCK_DIALOG_AUTHENTICATION" msgstr "STOCK_DIALOG_AUTHENTICATION" +#. module: stock +#: code:addons/stock/wizard/stock_partial_move.py:0 +#, python-format +msgid "Deliver" +msgstr "" + #. module: stock #: help:product.template,property_stock_account_output:0 msgid "" @@ -4294,6 +4517,7 @@ msgid "Upstream traceability" msgstr "" #. module: stock +#: model:ir.actions.report.xml,name:stock.report_location_overview_all #: report:lot.stock.overview_all:0 msgid "Location Content" msgstr "Содержимое места хранения" @@ -4375,11 +4599,22 @@ msgstr "" msgid "Warning !" msgstr "Внимание !" +#. module: stock +#: sql_constraint:decimal.precision:0 +msgid "Only one value can be defined for each given usage!" +msgstr "" + #. module: stock #: model:stock.location,name:stock.stock_location_output msgid "Output" msgstr "Выход" +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "You cannot remove the picking which is in %s state !" +msgstr "Вы не можете удалить комплектование в состоянии: %s !" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_JUSTIFY_RIGHT" @@ -4437,7 +4672,7 @@ msgstr "Физические места хранения" #. module: stock #: model:ir.model,name:stock.model_stock_partial_move msgid "Partial Move" -msgstr "" +msgstr "Частичное перемещение" #~ msgid "LIFO" #~ msgstr "LIFO" @@ -4451,9 +4686,6 @@ msgstr "" #~ msgid "Return packing" #~ msgstr "Retornar embalagens" -#~ msgid "Packing list" -#~ msgstr "Упаковочный лист" - #~ msgid "Move History" #~ msgstr "Журнал перемещений" @@ -4649,3 +4881,48 @@ msgstr "" #~ msgid "Open Products" #~ msgstr "Открыть товары" + +#, python-format +#~ msgid "" +#~ "There is no journal defined '\\n 'on the " +#~ "product category: \"%s\" (id: %d)" +#~ msgstr "Журнал не определен '\\n 'для категории продукции: \"%s\" (id: %d)" + +#~ msgid "Outgoing Products delay" +#~ msgstr "Задержка исходящей продукции" + +#, python-format +#~ msgid "" +#~ "Total quantity after split exceeds the quantity to split ' \\n " +#~ " 'for this product: \"%s\" (id: %d)" +#~ msgstr "" +#~ "Общее количество после разделения превышает разделяемое количество ' \\n " +#~ "'для этой продукции: \"%s\" (id: %d)" + +#, python-format +#~ msgid "" +#~ "There is no stock output account defined ' \\n " +#~ " 'for this product: \"%s\" (id: %d)" +#~ msgstr "" +#~ "Не определен счет для исходящих запасов' \\n 'для этой продукции: \"%s\" " +#~ "(id: %d)" + +#, python-format +#~ msgid "" +#~ "There is no stock input account defined ' \\n " +#~ " 'for this product: \"%s\" (id: %d)" +#~ msgstr "" +#~ "Не определен счет входящих запасов ' \\n 'для этой продукции: \"%s\" (id: %d)" + +#~ msgid "Inventory (with child locations)" +#~ msgstr "Инвентаризация (с подчиненными местами хранения)" + +#~ msgid "Location Overview" +#~ msgstr "Обзор мест хранения" + +#, python-format +#~ msgid "Not Available. Moves are not confirmed." +#~ msgstr "Недоступно. Перемещения не подтверждены." + +#~ msgid "Extended options..." +#~ msgstr "Расширенные опции..." diff --git a/addons/stock/i18n/stock.pot b/addons/stock/i18n/stock.pot index f38624efd12..7d37603ff95 100644 --- a/addons/stock/i18n/stock.pot +++ b/addons/stock/i18n/stock.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:47:03+0000\n" -"PO-Revision-Date: 2010-10-18 17:47:03+0000\n" +"POT-Creation-Date: 2010-11-18 16:13:14+0000\n" +"PO-Revision-Date: 2010-11-18 16:13:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -52,10 +52,8 @@ msgid "Action" msgstr "" #. module: stock -#: code:addons/stock/product.py:0 -#, python-format -msgid "There is no journal defined '\\n" -" 'on the product category: \"%s\" (id: %d)" +#: view:stock.production.lot:0 +msgid "Upstream Traceability" msgstr "" #. module: stock @@ -85,8 +83,8 @@ msgid "Revision Number" msgstr "" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_FORWARD" +#: view:stock.move.memory:0 +msgid "Product Moves" msgstr "" #. module: stock @@ -101,6 +99,11 @@ msgid "Do not Found Partial data of Stock Move Line :%s' %(move.id))\n" " prodlot_ids[move.id] = partial_data.get('prodlot_id" msgstr "" +#. module: stock +#: model:ir.actions.act_window,help:stock.action_picking_tree +msgid "This is the list of all delivery orders that must be prepared, according to your different sales orders and your logistics rules." +msgstr "" + #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_inventory_control msgid "Inventory Control" @@ -117,18 +120,11 @@ msgid "STOCK_ZOOM_100" msgstr "" #. module: stock -#: model:ir.actions.report.xml,name:stock.report_picking_list #: view:stock.picking:0 msgid "Picking list" msgstr "" #. module: stock -#: view:board.board:0 -msgid "Outgoing Products delay" -msgstr "" - -#. module: stock -#: code:addons/stock/wizard/stock_partial_move.py:0 #: code:addons/stock/wizard/stock_partial_picking.py:0 #: report:lot.stock.overview:0 #: report:lot.stock.overview_all:0 @@ -139,6 +135,7 @@ msgstr "" #: report:stock.inventory.move:0 #: field:stock.move,product_qty:0 #: field:stock.move.consume,product_qty:0 +#: field:stock.move.memory,quantity:0 #: field:stock.move.scrap,product_qty:0 #: field:stock.move.split,qty:0 #: field:stock.move.split.lines,quantity:0 @@ -189,17 +186,33 @@ msgstr "" msgid "Optional address where goods are to be delivered, specifically used for allotment" msgstr "" +#. module: stock +#: model:ir.actions.act_window,name:stock.action_partial_move +msgid "Deliver/Receive Products" +msgstr "" + #. module: stock #: code:addons/stock/report/report_stock.py:0 #, python-format msgid "You cannot delete any record!" msgstr "" +#. module: stock +#: code:addons/stock/wizard/stock_splitinto.py:0 +#, python-format +msgid "The current move line is already assigned to a pack, please remove it first if you really want to change it ' # 'for this product: \"%s\" (id: %d)" +msgstr "" + #. module: stock #: field:product.template,property_stock_inventory:0 msgid "Inventory Location" msgstr "" +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-emblem-important" +msgstr "" + #. module: stock #: help:stock.tracking,serial:0 msgid "Other reference or serial number" @@ -229,19 +242,30 @@ msgstr "" msgid "Reference" msgstr "" +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "Products to Process" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_location_form +msgid "Define your locations in order to reflect to your warehouse structure and organization. OpenERP is able to manage physical locations (warehouses, shelves, bin, etc), partners location (customers, suppliers) and virtual locations which are the counter-part of the stock operations like the manufacturing orders consummations, the inventories, etc. Every stock operation in OpenERP moves the products from one location to another one. For instance, if you receive products from a supplier, OpenERP will move products from the Supplier location into the Stock location. Each report can be performed on physicals, partners or virtual locations." +msgstr "" + #. module: stock #: help:stock.fill.inventory,set_stock_zero:0 msgid "If checked, all product quantities will be set to zero to help ensure a real physical inventory is done" msgstr "" #. module: stock -#: model:ir.model,name:stock.model_stock_move_split_lines -msgid "Split lines" +#: model:ir.actions.act_window,help:stock.action_inventory_form +msgid "The Periodical Inventories are used when you count your number of products available per location. You can use it, once a year, when you do the general inventory or, once you need it, to correct the current stock level of a product." msgstr "" #. module: stock -#: view:stock.production.lot:0 -msgid "Upstream Traceability" +#: model:ir.model,name:stock.model_stock_move_split_lines +msgid "Split lines" msgstr "" #. module: stock @@ -283,6 +307,11 @@ msgstr "" msgid "Partner" msgstr "" +#. module: stock +#: help:stock.move.memory,currency:0 +msgid "Currency in which Unit cost is expressed" +msgstr "" + #. module: stock #: code:addons/stock/wizard/stock_return_picking.py:0 #, python-format @@ -296,6 +325,11 @@ msgstr "" msgid "Production lot" msgstr "" +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_MEDIA_FORWARD" +msgstr "" + #. module: stock #: help:stock.incoterms,code:0 msgid "Code for Incoterms" @@ -386,6 +420,11 @@ msgstr "" msgid "Outgoing Product" msgstr "" +#. module: stock +#: model:ir.actions.act_window,help:stock.action_warehouse_form +msgid "Create and manage your warehouses and assign them a location from here" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_QUIT" @@ -622,6 +661,11 @@ msgstr "" msgid "June" msgstr "" +#. module: stock +#: model:ir.actions.act_window,help:stock.action_out_picking_move +msgid "The 'Deliver Products' menu lists all products you have to deliver to your customers. You can process the deliveries directly from this list, line by or line or through the Delivery Orders menu." +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "terp-folder-blue" @@ -798,13 +842,6 @@ msgstr "" msgid "STOCK_NEW" msgstr "" -#. module: stock -#: code:addons/stock/wizard/stock_splitinto.py:0 -#, python-format -msgid "Total quantity after split exceeds the quantity to split ' \\n" -" 'for this product: \"%s\" (id: %d)" -msgstr "" - #. module: stock #: code:addons/stock/product.py:0 #, python-format @@ -940,10 +977,8 @@ msgid "By unchecking the active field, you may hide a location without deleting msgstr "" #. module: stock -#: help:stock.location,posx:0 -#: help:stock.location,posy:0 -#: help:stock.location,posz:0 -msgid "Optional localization details, for information purpose only" +#: model:ir.actions.report.xml,name:stock.report_picking_list +msgid "Packing list" msgstr "" #. module: stock @@ -967,6 +1002,12 @@ msgstr "" msgid "Left Parent" msgstr "" +#. module: stock +#: code:addons/stock/wizard/stock_partial_move.py:0 +#, python-format +msgid "Delivery Information" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_INDEX" @@ -987,6 +1028,12 @@ msgstr "" msgid "Quantity per lot" msgstr "" +#. module: stock +#: code:addons/stock/product.py:0 +#, python-format +msgid "There is no stock output account defined for this product: \"%s\" (id: %d)" +msgstr "" + #. module: stock #: model:ir.actions.act_window,name:stock.act_product_stock_move_open #: model:ir.actions.act_window,name:stock.action_move_form2 @@ -1146,6 +1193,12 @@ msgstr "" msgid "Lot number" msgstr "" +#. module: stock +#: view:stock.move:0 +#: view:stock.picking:0 +msgid "Unit Of Measure" +msgstr "" + #. module: stock #: model:stock.location,name:stock.stock_location_locations_partner msgid "Partner Locations" @@ -1232,13 +1285,6 @@ msgstr "" msgid "is in draft state." msgstr "" -#. module: stock -#: code:addons/stock/product.py:0 -#, python-format -msgid "There is no stock output account defined ' \\n" -" 'for this product: \"%s\" (id: %d)" -msgstr "" - #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_MEDIA_RECORD" @@ -1295,13 +1341,15 @@ msgid "Additional Info" msgstr "" #. module: stock +#: model:ir.actions.report.xml,name:stock.report_stock_inventory_move #: report:stock.inventory.move:0 msgid "Stock Inventory" msgstr "" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_YES" +#: code:addons/stock/stock.py:0 +#, python-format +msgid "Operation forbidden" msgstr "" #. module: stock @@ -1441,8 +1489,15 @@ msgid "Invalid action !" msgstr "" #. module: stock -#: selection:stock.location,icon:0 -msgid "terp-emblem-important" +#: code:addons/stock/wizard/stock_partial_move.py:0 +#, python-format +msgid "Receive Information" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_location_overview +#: report:lot.stock.overview:0 +msgid "Location Inventory Overview" msgstr "" #. module: stock @@ -1470,6 +1525,12 @@ msgstr "" msgid "OpenERP S.A." msgstr "" +#. module: stock +#: code:addons/stock/wizard/stock_partial_move.py:0 +#, python-format +msgid "Receive" +msgstr "" + #. module: stock #: help:stock.incoterms,active:0 msgid "By unchecking the active field, you may hide an INCOTERM without deleting it." @@ -1579,8 +1640,8 @@ msgid "Stock Statistics" msgstr "" #. module: stock -#: code:addons/stock/wizard/stock_partial_move.py:0 #: code:addons/stock/wizard/stock_partial_picking.py:0 +#: field:stock.move.memory,currency:0 #, python-format msgid "Currency" msgstr "" @@ -1677,15 +1738,10 @@ msgid "terp-go-today" msgstr "" #. module: stock -#: code:addons/stock/product.py:0 -#, python-format -msgid "There is no stock input account defined ' \\n" -" 'for this product: \"%s\" (id: %d)" -msgstr "" - -#. module: stock -#: view:stock.picking:0 -msgid "Back Orders" +#: help:stock.location,posx:0 +#: help:stock.location,posy:0 +#: help:stock.location,posz:0 +msgid "Optional localization details, for information purpose only" msgstr "" #. module: stock @@ -1811,6 +1867,11 @@ msgstr "" msgid "Warehouse Dashboard" msgstr "" +#. module: stock +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "terp-mail-" @@ -1850,11 +1911,6 @@ msgstr "" msgid "Return Picking" msgstr "" -#. module: stock -#: model:ir.actions.report.xml,name:stock.report_location_overview_all -msgid "Inventory (with child locations)" -msgstr "" - #. module: stock #: view:stock.move:0 #: view:stock.picking:0 @@ -1935,8 +1991,8 @@ msgid "Owner Address" msgstr "" #. module: stock -#: field:stock.location,parent_right:0 -msgid "Right Parent" +#: model:ir.actions.act_window,help:stock.action_stock_move_report +msgid "Moves Analysis allows you to easily check and analyse your company stock moves. Use this report when you want to analyse the different routes taken by your products and inventory management performance." msgstr "" #. module: stock @@ -1971,8 +2027,9 @@ msgid "There is no stock input account defined for this product or its category: msgstr "" #. module: stock -#: selection:report.stock.move,month:0 -msgid "January" +#: code:addons/stock/product.py:0 +#, python-format +msgid "Received Qty" msgstr "" #. module: stock @@ -1990,6 +2047,11 @@ msgstr "" msgid "STOCK_HARDDISK" msgstr "" +#. module: stock +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: stock #: model:ir.actions.act_window,name:stock.action_view_stock_fill_inventory #: model:ir.model,name:stock.model_stock_fill_inventory @@ -2004,6 +2066,12 @@ msgstr "" msgid "Name" msgstr "" +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "is done." +msgstr "" + #. module: stock #: view:product.product:0 msgid "Stocks" @@ -2067,6 +2135,11 @@ msgstr "" msgid "]" msgstr "" +#. module: stock +#: field:stock.move.memory,wizard_id:0 +msgid "Wizard" +msgstr "" + #. module: stock #: view:report.stock.inventory:0 #: view:report.stock.move:0 @@ -2078,6 +2151,11 @@ msgstr "" msgid "terp-personal" msgstr "" +#. module: stock +#: model:ir.actions.act_window,help:stock.action_move_form2 +msgid "This menu gives you the full traceability of inventory operations made on a specific product. You can filter on the product to see all the past or future movements made on the product." +msgstr "" + #. module: stock #: help:stock.location,chained_journal_id:0 msgid "Inventory Journal in which the chained move will be written, if the Chaining Type is not Transparent (no journal is used if left empty)" @@ -2099,14 +2177,19 @@ msgstr "" msgid "Creation" msgstr "" +#. module: stock +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "terp-accessories-archiver" msgstr "" #. module: stock -#: code:addons/stock/wizard/stock_partial_move.py:0 #: code:addons/stock/wizard/stock_partial_picking.py:0 +#: field:stock.move.memory,cost:0 #, python-format msgid "Cost" msgstr "" @@ -2198,6 +2281,7 @@ msgstr "" #. module: stock #: field:stock.move,product_uom:0 +#: field:stock.move.memory,product_uom:0 msgid "Unit of Measure" msgstr "" @@ -2228,6 +2312,11 @@ msgstr "" msgid "Tracking a move" msgstr "" +#. module: stock +#: model:ir.actions.act_window,help:stock.action_picking_tree6 +msgid "The Internal Moves lists all inventory operations you have to perform in your warehouse. All operations can be categorized into stock journals, so that each worker has it's own list of operations to perform in his own journal. Most operations are prepared automatically by OpenERP according to your pre-configured logistics rules but you can also record manual stock operations." +msgstr "" + #. module: stock #: view:product.product:0 msgid "Update" @@ -2249,6 +2338,11 @@ msgstr "" msgid "terp-gtk-go-back-ltr" msgstr "" +#. module: stock +#: help:stock.production.lot,name:0 +msgid "Unique serial number, will be displayed as: PREFIX/SERIAL [INT_REF]" +msgstr "" + #. module: stock #: selection:report.stock.move,type:0 msgid "Others" @@ -2387,9 +2481,13 @@ msgid "STOCK_ITALIC" msgstr "" #. module: stock -#: code:addons/stock/stock.py:0 -#, python-format -msgid "Operation forbidden" +#: view:report.stock.move:0 +msgid "Delay(Days)" +msgstr "" + +#. module: stock +#: field:stock.move.memory,move_id:0 +msgid "Move" msgstr "" #. module: stock @@ -2424,6 +2522,11 @@ msgstr "" msgid "If real-time valuation is enabled for a product, the system will automatically write journal entries corresponding to stock moves.The inventory variation account set on the product category will represent the current inventory value, and the stock input and stock output account will hold the counterpart moves for incoming and outgoing products." msgstr "" +#. module: stock +#: model:ir.actions.act_window,help:stock.action_stock_inventory_report +msgid "Inventory Analysis allows you to easily check and analyse your company stock levels. Sort and group by selection criteria in order to better analyse and manage your company activities." +msgstr "" + #. module: stock #: help:report.stock.move,location_id:0 #: help:stock.move,location_id:0 @@ -2453,8 +2556,6 @@ msgstr "" #. module: stock #: code:addons/stock/stock.py:0 -#: model:ir.actions.report.xml,name:stock.report_location_overview -#: model:ir.actions.report.xml,name:stock.report_stock_inventory_move #: model:ir.model,name:stock.model_stock_inventory #: selection:report.stock.inventory,location_type:0 #: field:stock.inventory.line,inventory_id:0 @@ -2477,7 +2578,6 @@ msgid "The combination of serial number and internal reference must be unique !" msgstr "" #. module: stock -#: code:addons/stock/wizard/stock_partial_move.py:0 #: code:addons/stock/wizard/stock_partial_picking.py:0 #, python-format msgid "Currency in which Unit Cost is expressed" @@ -2526,6 +2626,11 @@ msgstr "" msgid "terp-stock_align_left_24" msgstr "" +#. module: stock +#: model:ir.actions.act_window,help:stock.action_production_lot_form +msgid "This is the list of all the production lots (serial numbers) you recorded. After having selected a lot, you can get the up-stream or down-stream traceability of the products contained in lot." +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "terp-folder-orange" @@ -2542,8 +2647,8 @@ msgid "terp-purchase" msgstr "" #. module: stock -#: help:stock.production.lot,name:0 -msgid "Unique serial number, will be displayed as: PREFIX/SERIAL [INT_REF]" +#: selection:stock.location,icon:0 +msgid "STOCK_YES" msgstr "" #. module: stock @@ -2561,6 +2666,11 @@ msgstr "" msgid "STOCK_COLOR_PICKER" msgstr "" +#. module: stock +#: model:ir.actions.act_window,help:stock.action_stock_line_date +msgid "Display the last inventories done on your products and easily sort them with specific filtering criteria. If you do frequent and partial inventories, you need this report in order to ensure that the stock of each product is controlled at least once a year." +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_DND" @@ -2620,16 +2730,19 @@ msgid "Scrap Move" msgstr "" #. module: stock +#: code:addons/stock/wizard/stock_partial_move.py:0 #: model:ir.actions.act_window,name:stock.action_reception_picking_move #: model:ir.ui.menu,name:stock.menu_action_pdct_in #: view:stock.move:0 +#, python-format msgid "Receive Products" msgstr "" #. module: stock +#: code:addons/stock/wizard/stock_partial_move.py:0 #: model:ir.actions.act_window,name:stock.action_out_picking_move -#: model:ir.actions.act_window,name:stock.action_partial_move #: model:ir.ui.menu,name:stock.menu_action_pdct_out +#, python-format msgid "Deliver Products" msgstr "" @@ -2701,8 +2814,14 @@ msgid "Company" msgstr "" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_PROPERTIES" +#: view:stock.picking:0 +msgid "Back Orders" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:0 +#, python-format +msgid "There is no stock input account defined for this product: \"%s\" (id: %d)" msgstr "" #. module: stock @@ -2731,13 +2850,8 @@ msgid "Revision Date" msgstr "" #. module: stock -#: view:report.stock.inventory:0 -#: field:report.stock.inventory,prodlot_id:0 -#: view:stock.move:0 -#: field:stock.move.split.lines,lot_id:0 -#: field:stock.move.split.lines.exist,lot_id:0 -#: report:stock.picking.list:0 -msgid "Lot" +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." msgstr "" #. module: stock @@ -2785,12 +2899,6 @@ msgstr "" msgid "STOCK_DND_MULTIPLE" msgstr "" -#. module: stock -#: code:addons/stock/wizard/stock_invoice_onshipping.py:0 -#, python-format -msgid "New picking invoices" -msgstr "" - #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_SPELL_CHECK" @@ -2824,13 +2932,6 @@ msgstr "" msgid "Error, no partner !" msgstr "" -#. module: stock -#: code:addons/stock/wizard/stock_splitinto.py:0 -#, python-format -msgid "The current move line is already assigned to a pack, please remove it first if you really want to change it ' \\n" -" # 'for this product: \"%s\" (id: %d)" -msgstr "" - #. module: stock #: model:ir.actions.act_window,name:stock.action_incoterms_tree #: model:ir.model,name:stock.model_stock_incoterms @@ -2948,6 +3049,11 @@ msgstr "" msgid "Change Standard Price" msgstr "" +#. module: stock +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "" + #. module: stock #: model:stock.location,name:stock.stock_location_locations_virtual msgid "Virtual Locations" @@ -3034,7 +3140,6 @@ msgid "Stock" msgstr "" #. module: stock -#: code:addons/stock/wizard/stock_partial_move.py:0 #: code:addons/stock/wizard/stock_partial_picking.py:0 #: model:ir.model,name:stock.model_product_product #: model:ir.ui.menu,name:stock.menu_stock_product @@ -3049,6 +3154,7 @@ msgstr "" #: view:stock.move:0 #: field:stock.move,product_id:0 #: field:stock.move.consume,product_id:0 +#: field:stock.move.memory,product_id:0 #: field:stock.move.scrap,product_id:0 #: field:stock.move.split,product_id:0 #: view:stock.production.lot:0 @@ -3087,12 +3193,6 @@ msgstr "" msgid "Product UOS" msgstr "" -#. module: stock -#: code:addons/stock/product.py:0 -#, python-format -msgid "Received Qty" -msgstr "" - #. module: stock #: field:stock.location,posz:0 msgid "Height (Z)" @@ -3110,7 +3210,6 @@ msgid "Consume Products" msgstr "" #. module: stock -#: code:addons/stock/wizard/stock_partial_move.py:0 #: code:addons/stock/wizard/stock_partial_picking.py:0 #: field:stock.inventory.line,product_uom:0 #: field:stock.move.consume,product_uom:0 @@ -3120,9 +3219,8 @@ msgid "Product UOM" msgstr "" #. module: stock -#: code:addons/stock/stock.py:0 -#, python-format -msgid "You cannot remove the picking which is in %s state !" +#: field:stock.location,parent_right:0 +msgid "Right Parent" msgstr "" #. module: stock @@ -3161,11 +3259,6 @@ msgstr "" msgid "terp-tools" msgstr "" -#. module: stock -#: report:lot.stock.overview:0 -msgid "Location Overview" -msgstr "" - #. module: stock #: model:ir.actions.act_window,name:stock.action_view_stock_location_product #: model:ir.model,name:stock.model_stock_location_product @@ -3225,9 +3318,8 @@ msgid "Accounting Entries" msgstr "" #. module: stock -#: view:stock.move:0 -#: view:stock.picking:0 -msgid "Unit Of Measure" +#: selection:stock.location,icon:0 +msgid "STOCK_PROPERTIES" msgstr "" #. module: stock @@ -3235,6 +3327,11 @@ msgstr "" msgid "STOCK_MEDIA_PAUSE" msgstr "" +#. module: stock +#: report:stock.picking.list:0 +msgid "Total" +msgstr "" + #. module: stock #: model:stock.location,name:stock.stock_location_intermediatelocation0 msgid "Internal Shippings" @@ -3339,6 +3436,11 @@ msgstr "" msgid "Reason" msgstr "" +#. module: stock +#: model:ir.actions.act_window,help:stock.action_stock_journal_form +msgid "The stock journals system allows you assign each stock operation into a specific journal according to the type of operation to perform or the worker/team that should perform the operation. Examples of stock journals may be: quality control, pick lists, packing, etc." +msgstr "" + #. module: stock #: field:stock.location,icon:0 msgid "Icon" @@ -3448,15 +3550,13 @@ msgid "STOCK_MEDIA_PLAY" msgstr "" #. module: stock -#: code:addons/stock/wizard/stock_inventory_merge.py:0 -#, python-format -msgid "Warning" +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" msgstr "" #. module: stock -#: code:addons/stock/stock.py:0 -#, python-format -msgid "is done." +#: model:ir.actions.act_window,help:stock.action_location_tree +msgid "This is the structure of your company's warehouses and locations. You can click on a location in order to get the list of the products and their stock level in this particular location and all its children." msgstr "" #. module: stock @@ -3484,8 +3584,13 @@ msgid "Stock ups final" msgstr "" #. module: stock -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." +#: view:report.stock.inventory:0 +#: field:report.stock.inventory,prodlot_id:0 +#: view:stock.move:0 +#: field:stock.move.split.lines,lot_id:0 +#: field:stock.move.split.lines.exist,lot_id:0 +#: report:stock.picking.list:0 +msgid "Lot" msgstr "" #. module: stock @@ -3541,8 +3646,8 @@ msgid "Back Order of" msgstr "" #. module: stock -#: code:addons/stock/wizard/stock_partial_move.py:0 #: code:addons/stock/wizard/stock_partial_picking.py:0 +#: help:stock.move.memory,cost:0 #, python-format msgid "Unit Cost for this product line" msgstr "" @@ -3583,6 +3688,11 @@ msgstr "" msgid "STOCK_NETWORK" msgstr "" +#. module: stock +#: model:ir.actions.act_window,help:stock.action_tracking_form +msgid "This is the list of all your packs. After having selected a Pack, you can get the up-stream or down-stream traceability of the products contained in the pack." +msgstr "" + #. module: stock #: view:report.stock.lines.date:0 msgid "Non Inv" @@ -3605,6 +3715,12 @@ msgstr "" msgid "Chaining Journal" msgstr "" +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "Not enough stock, unable to reserve the products." +msgstr "" + #. module: stock #: model:stock.location,name:stock.stock_location_customers msgid "Customers" @@ -3621,6 +3737,11 @@ msgstr "" msgid "terp-document-new" msgstr "" +#. module: stock +#: model:ir.actions.act_window,help:stock.action_reception_picking_move +msgid "You will find here the list of all products you are waiting for, according to your preceding purchase orders. Once you receive an order, you can filter based on the name of the supplier or the purchase order reference. Then you can confirm all products received using the buttons on the right of each line." +msgstr "" + #. module: stock #: view:stock.inventory.line:0 msgid "Stock Inventory Lines" @@ -3678,6 +3799,11 @@ msgstr "" msgid "Date Expected" msgstr "" +#. module: stock +#: model:ir.actions.act_window,help:stock.action_picking_tree4 +msgid "The Incoming Shipments is the list of all orders you will receive from your supplier. An incoming shipment contains a list of products to be received according to the original purchase order. You can validate the shipment totally or partially." +msgstr "" + #. module: stock #: field:stock.move,auto_validate:0 msgid "Auto Validate" @@ -3688,6 +3814,12 @@ msgstr "" msgid "Product Template" msgstr "" +#. module: stock +#: code:addons/stock/wizard/stock_invoice_onshipping.py:0 +#, python-format +msgid "Invoices" +msgstr "" + #. module: stock #: selection:report.stock.move,month:0 msgid "December" @@ -3796,11 +3928,21 @@ msgid "When the stock move is created it is in the 'Draft' state.\n" "The state is 'Waiting' if the move is waiting for another one." msgstr "" +#. module: stock +#: view:board.board:0 +msgid "Outgoing Products Delay" +msgstr "" + #. module: stock #: field:stock.move.split.lines,use_exist:0 msgid "Existing Lot" msgstr "" +#. module: stock +#: sql_constraint:res.groups:0 +msgid "The name of the group must be unique !" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_MEDIA_PREVIOUS" @@ -3822,6 +3964,12 @@ msgstr "" msgid "For the current product, this stock location will be used, instead of the default one, as the source location for stock moves generated by procurements" msgstr "" +#. module: stock +#: code:addons/stock/wizard/stock_inventory_merge.py:0 +#, python-format +msgid "Warning" +msgstr "" + #. module: stock #: code:addons/stock/stock.py:0 #, python-format @@ -3860,6 +4008,7 @@ msgid "November" msgstr "" #. module: stock +#: code:addons/stock/product.py:0 #: code:addons/stock/stock.py:0 #, python-format msgid "There is no journal defined on the product category: \"%s\" (id: %d)" @@ -3888,9 +4037,8 @@ msgid "Check Availability" msgstr "" #. module: stock -#: code:addons/stock/stock.py:0 -#, python-format -msgid "Not Available. Moves are not confirmed." +#: selection:report.stock.move,month:0 +msgid "January" msgstr "" #. module: stock @@ -3913,11 +4061,6 @@ msgstr "" msgid "Move History (parent moves)" msgstr "" -#. module: stock -#: view:stock.move:0 -msgid "Extended options..." -msgstr "" - #. module: stock #: code:addons/stock/product.py:0 #, python-format @@ -3937,12 +4080,12 @@ msgid "XML File" msgstr "" #. module: stock -#: code:addons/stock/wizard/stock_partial_move.py:0 #: code:addons/stock/wizard/stock_partial_picking.py:0 #: model:res.request.link,name:stock.req_link_tracking #: field:stock.inventory.line,prod_lot_id:0 #: report:stock.inventory.move:0 #: field:stock.move,prodlot_id:0 +#: field:stock.move.memory,prodlot_id:0 #: field:stock.move.split.lines.exist,prodlot_id:0 #: view:stock.production.lot:0 #, python-format @@ -3995,8 +4138,15 @@ msgstr "" msgid "terp-product" msgstr "" +#. module: stock +#: code:addons/stock/wizard/stock_splitinto.py:0 +#, python-format +msgid "Total quantity after split exceeds the quantity to split for this product: \"%s\" (id: %d)" +msgstr "" + #. module: stock #: view:stock.move:0 +#: field:stock.partial.move,product_moves:0 msgid "Moves" msgstr "" @@ -4007,6 +4157,11 @@ msgstr "" msgid "Dest. Location" msgstr "" +#. module: stock +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: stock #: help:stock.move,product_packaging:0 msgid "It specifies attributes of packaging like type, quantity of packaging,etc." @@ -4018,6 +4173,11 @@ msgstr "" msgid "quantity." msgstr "" +#. module: stock +#: model:ir.model,name:stock.model_stock_move_memory +msgid "stock.move.memory" +msgstr "" + #. module: stock #: view:stock.move:0 msgid "Expected" @@ -4068,6 +4228,12 @@ msgstr "" msgid "STOCK_DIALOG_AUTHENTICATION" msgstr "" +#. module: stock +#: code:addons/stock/wizard/stock_partial_move.py:0 +#, python-format +msgid "Deliver" +msgstr "" + #. module: stock #: help:product.template,property_stock_account_output:0 msgid "When doing real-time inventory valuation, counterpart Journal Items for all outgoing stock moves will be posted in this account. If not set on the product, the one from the product category is used." @@ -4079,6 +4245,7 @@ msgid "Upstream traceability" msgstr "" #. module: stock +#: model:ir.actions.report.xml,name:stock.report_location_overview_all #: report:lot.stock.overview_all:0 msgid "Location Content" msgstr "" @@ -4160,11 +4327,22 @@ msgstr "" msgid "Warning !" msgstr "" +#. module: stock +#: sql_constraint:decimal.precision:0 +msgid "Only one value can be defined for each given usage!" +msgstr "" + #. module: stock #: model:stock.location,name:stock.stock_location_output msgid "Output" msgstr "" +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "You cannot remove the picking which is in %s state !" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_JUSTIFY_RIGHT" diff --git a/addons/stock_invoice_directly/i18n/stock_invoice_directly.pot b/addons/stock_invoice_directly/i18n/stock_invoice_directly.pot index 57b701ce1b7..893fa5d1368 100644 --- a/addons/stock_invoice_directly/i18n/stock_invoice_directly.pot +++ b/addons/stock_invoice_directly/i18n/stock_invoice_directly.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:47:03+0000\n" -"PO-Revision-Date: 2010-10-18 17:47:03+0000\n" +"POT-Creation-Date: 2010-11-18 16:13:15+0000\n" +"PO-Revision-Date: 2010-11-18 16:13:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: stock_invoice_directly +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: stock_invoice_directly #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking msgid "Partial Picking" @@ -30,3 +35,8 @@ msgstr "" msgid "The Object name must start with x_ and not contain any special character !" msgstr "" +#. module: stock_invoice_directly +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + diff --git a/addons/stock_location/i18n/stock_location.pot b/addons/stock_location/i18n/stock_location.pot index 503dadc84b8..ee05acde904 100644 --- a/addons/stock_location/i18n/stock_location.pot +++ b/addons/stock_location/i18n/stock_location.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:47:03+0000\n" -"PO-Revision-Date: 2010-10-18 17:47:03+0000\n" +"POT-Creation-Date: 2010-11-18 16:13:15+0000\n" +"PO-Revision-Date: 2010-11-18 16:13:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -72,6 +72,11 @@ msgstr "" msgid "Location used by Destination Location to supply" msgstr "" +#. module: stock_location +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: stock_location #: selection:product.pulled.flow,picking_type:0 #: selection:stock.location.path,picking_type:0 @@ -123,6 +128,11 @@ msgstr "" msgid "Pack Zone" msgstr "" +#. module: stock_location +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: stock_location #: model:stock.location,name:stock_location.location_gate_b msgid "Gate B" @@ -267,6 +277,11 @@ msgstr "" msgid "Is the destination location that needs supplying" msgstr "" +#. module: stock_location +#: sql_constraint:stock.warehouse.orderpoint:0 +msgid "Qty Multiple must be greater than zero." +msgstr "" + #. module: stock_location #: field:stock.location.path,product_id:0 msgid "Products" @@ -337,6 +352,11 @@ msgstr "" msgid "Move" msgstr "" +#. module: stock_location +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: stock_location #: help:product.pulled.flow,picking_type:0 #: help:stock.location.path,picking_type:0 diff --git a/addons/stock_location/i18n/zh_CN.po b/addons/stock_location/i18n/zh_CN.po index a8dae1cd4d6..d3b8a52102f 100644 --- a/addons/stock_location/i18n/zh_CN.po +++ b/addons/stock_location/i18n/zh_CN.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:47+0000\n" -"PO-Revision-Date: 2010-11-16 09:59+0000\n" -"Last-Translator: likaiyuan \n" +"POT-Creation-Date: 2010-11-18 16:13+0000\n" +"PO-Revision-Date: 2010-11-17 09:11+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock_location @@ -73,6 +73,11 @@ msgstr "" msgid "Location used by Destination Location to supply" msgstr "" +#. module: stock_location +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: stock_location #: selection:product.pulled.flow,picking_type:0 #: selection:stock.location.path,picking_type:0 @@ -134,6 +139,11 @@ msgstr "" msgid "Pack Zone" msgstr "" +#. module: stock_location +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: stock_location #: model:stock.location,name:stock_location.location_gate_b msgid "Gate B" @@ -282,6 +292,11 @@ msgstr "" msgid "Is the destination location that needs supplying" msgstr "" +#. module: stock_location +#: sql_constraint:stock.warehouse.orderpoint:0 +msgid "Qty Multiple must be greater than zero." +msgstr "" + #. module: stock_location #: field:stock.location.path,product_id:0 msgid "Products" @@ -356,6 +371,11 @@ msgstr "" msgid "Move" msgstr "" +#. module: stock_location +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: stock_location #: help:product.pulled.flow,picking_type:0 #: help:stock.location.path,picking_type:0 diff --git a/addons/stock_no_autopicking/i18n/ru.po b/addons/stock_no_autopicking/i18n/ru.po index d0994ccd8ac..b620fdde7cd 100644 --- a/addons/stock_no_autopicking/i18n/ru.po +++ b/addons/stock_no_autopicking/i18n/ru.po @@ -6,16 +6,21 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:47+0000\n" -"PO-Revision-Date: 2010-10-22 10:39+0000\n" -"Last-Translator: Chertykov Denis \n" +"POT-Creation-Date: 2010-11-18 16:13+0000\n" +"PO-Revision-Date: 2010-11-18 21:04+0000\n" +"Last-Translator: Colix \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:44+0000\n" +"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" +#. module: stock_no_autopicking +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: stock_no_autopicking #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -49,7 +54,17 @@ msgstr "Продукция" msgid "Auto picking for raw materials of production orders." msgstr "Авто комплектация для сырья производственных заказов." +#. module: stock_no_autopicking +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Название модуля должно быть уникальным !" + #. module: stock_no_autopicking #: model:ir.module.module,shortdesc:stock_no_autopicking.module_meta_information msgid "Stock No Auto-Picking" msgstr "Запасы без авто-комплектации" + +#. module: stock_no_autopicking +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" diff --git a/addons/stock_no_autopicking/i18n/stock_no_autopicking.pot b/addons/stock_no_autopicking/i18n/stock_no_autopicking.pot index 43b822b6610..787a5a80a8e 100644 --- a/addons/stock_no_autopicking/i18n/stock_no_autopicking.pot +++ b/addons/stock_no_autopicking/i18n/stock_no_autopicking.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:47:04+0000\n" -"PO-Revision-Date: 2010-10-18 17:47:04+0000\n" +"POT-Creation-Date: 2010-11-18 16:13:16+0000\n" +"PO-Revision-Date: 2010-11-18 16:13:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: stock_no_autopicking +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: stock_no_autopicking #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -45,8 +50,18 @@ msgstr "" msgid "Auto picking for raw materials of production orders." msgstr "" +#. module: stock_no_autopicking +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: stock_no_autopicking #: model:ir.module.module,shortdesc:stock_no_autopicking.module_meta_information msgid "Stock No Auto-Picking" msgstr "" +#. module: stock_no_autopicking +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + diff --git a/addons/stock_planning/i18n/stock_planning.pot b/addons/stock_planning/i18n/stock_planning.pot index d35859f81be..db8a1131d47 100644 --- a/addons/stock_planning/i18n/stock_planning.pot +++ b/addons/stock_planning/i18n/stock_planning.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:47:04+0000\n" -"PO-Revision-Date: 2010-10-18 17:47:04+0000\n" +"POT-Creation-Date: 2010-11-18 16:13:17+0000\n" +"PO-Revision-Date: 2010-11-18 16:13:17+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -42,12 +42,6 @@ msgstr "" msgid "Group By..." msgstr "" -#. module: stock_planning -#: code:addons/stock_planning/stock_planning.py:0 -#, python-format -msgid "\n Already Out: " -msgstr "" - #. module: stock_planning #: help:stock.sale.forecast,product_amt:0 msgid "Forecast value which will be converted to Product Quantity according to prices." @@ -125,6 +119,13 @@ msgstr "" msgid "Company" msgstr "" +#. module: stock_planning +#: code:addons/stock_planning/stock_planning.py:0 +#, python-format +msgid "\n" +" Initial Stock: " +msgstr "" + #. module: stock_planning #: help:stock.planning,warehouse_forecast:0 msgid "All sales forecasts for selected Warehouse of selected Product during selected Period." @@ -165,12 +166,6 @@ msgstr "" msgid "Current Period Situation" msgstr "" -#. module: stock_planning -#: code:addons/stock_planning/stock_planning.py:0 -#, python-format -msgid "\n Planned Out Before: " -msgstr "" - #. module: stock_planning #: view:stock.period.createlines:0 msgid "Create Monthly Periods" @@ -337,6 +332,11 @@ msgstr "" msgid "Period" msgstr "" +#. module: stock_planning +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: stock_planning #: view:stock.period:0 #: field:stock.period,state:0 @@ -387,6 +387,11 @@ msgstr "" msgid "Name" msgstr "" +#. module: stock_planning +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: stock_planning #: view:stock.planning:0 msgid "Search Stock Planning" @@ -422,6 +427,13 @@ msgstr "" msgid "This User" msgstr "" +#. module: stock_planning +#: code:addons/stock_planning/stock_planning.py:0 +#, python-format +msgid "\n" +" Confirmed Out: " +msgstr "" + #. module: stock_planning #: view:stock.planning:0 msgid "Forecasts" @@ -475,12 +487,6 @@ msgstr "" msgid "Creates planning lines for selected period and warehouse." msgstr "" -#. module: stock_planning -#: code:addons/stock_planning/stock_planning.py:0 -#, python-format -msgid "\n Warehouse Forecast: " -msgstr "" - #. module: stock_planning #: code:addons/stock_planning/stock_planning.py:0 #, python-format @@ -519,6 +525,13 @@ msgstr "" msgid "Per User :" msgstr "" +#. module: stock_planning +#: model:ir.ui.menu,name:stock_planning.menu_stock_sale_forecast +#: model:ir.ui.menu,name:stock_planning.menu_stock_sale_forecast_all +#: view:stock.sale.forecast:0 +msgid "Sales Forecasts" +msgstr "" + #. module: stock_planning #: field:stock.period,name:0 #: field:stock.period.createlines,name:0 @@ -531,8 +544,8 @@ msgid "Created/Validated by" msgstr "" #. module: stock_planning -#: field:stock.planning,warehouse_forecast:0 -msgid "Warehouse Forecast" +#: view:stock.planning:0 +msgid "Internal Supply" msgstr "" #. module: stock_planning @@ -545,12 +558,6 @@ msgstr "" msgid "This Company Period5" msgstr "" -#. module: stock_planning -#: code:addons/stock_planning/stock_planning.py:0 -#, python-format -msgid "\n Planned Out: " -msgstr "" - #. module: stock_planning #: field:stock.sale.forecast,analyzed_period2_per_company:0 msgid "This Company Period2" @@ -587,6 +594,11 @@ msgstr "" msgid "Planned Out" msgstr "" +#. module: stock_planning +#: view:stock.sale.forecast:0 +msgid "Per Department :" +msgstr "" + #. module: stock_planning #: view:stock.planning:0 msgid "Forecast" @@ -615,6 +627,13 @@ msgstr "" msgid "This Dept Period5" msgstr "" +#. module: stock_planning +#: code:addons/stock_planning/stock_planning.py:0 +#, python-format +msgid "\n" +" Expected Out: " +msgstr "" + #. module: stock_planning #: view:stock.period.createlines:0 msgid "Create periods for Stock and Sales Planning" @@ -625,6 +644,123 @@ msgstr "" msgid "Enter planned outgoing quantity from selected Warehouse during the selected Period of selected Product. To plan this value look at Confirmed Out or Sales Forecasts. This value should be equal or greater than Confirmed Out." msgstr "" +#. module: stock_planning +#: model:ir.module.module,description:stock_planning.module_meta_information +msgid "\n" +"This module is based on original OpenERP SA module stock_planning version 1.0 of the same name Master Procurement Schedule.\n" +"\n" +"Purpose of MPS is to allow create a manual procurement (requisition) apart of MRP scheduler (which works automatically on minimum stock rules).\n" +"\n" +"Terms used in the module:\n" +"- Stock and Sales Period - is the time (between Start Date and End Date) for which you plan Stock and Sales Forecast and make Procurement Planning. \n" +"- Stock and Sales Forecast - is the quantity of products you plan to sell in the Period.\n" +"- Stock Planning - is the quantity of products you plan to purchase or produce for the Period.\n" +"\n" +"Because we have another module sale_forecast which uses terms \"Sales Forecast\" and \"Planning\" as amount values we will use terms \"Stock and Sales Forecast\" and \"Stock Planning\" to emphasize that we use quantity values. \n" +"\n" +"Activity with this module is divided to three steps:\n" +"- Creating Periods. Mandatory step.\n" +"- Creating Sale Forecasts and entering quantities to them. Optional step but useful for further planning.\n" +"- Creating Planning lines, entering quantities to them and making Procurement. Making procurement is the final step for the Period.\n" +"\n" +"Periods\n" +"=======\n" +"You have two menu items for Periods in \"Sales Management - Configuration\". There are:\n" +"- \"Create Sales Periods\" - Which automates creating daily, weekly or monthly periods.\n" +"- \"Stock and sales Periods\" - Which allows to create any type of periods, change the dates and change the State of period.\n" +"\n" +"Creating periods is the first step you have to do to use modules features. You can create custom periods using \"New\" button in \"Stock and Sales Periods\" form or view but it is recommended to use automating tool.\n" +"\n" +"Remarks:\n" +"- These periods (officially Stock and Sales Periods) are separated of Financial or other periods in the system.\n" +"- Periods are not assigned to companies (when you use multicompany feature at all). Module suppose that you use the same periods across companies. If you wish to use different periods for different companies define them as you wish (they can overlap). Later on in this text will be indications how to use such periods.\n" +"- When periods are created automatically their start and finish dates are with start hour 00:00:00 and end hour 23:59:00. Fe. when you create daily periods they will have start date 31.01.2010 00:00:00 and end date 31.01.2010 23:59:00. It works only in automatic creation of periods. When you create periods manually you have to take care about hours because you can have incorrect values form sales or stock. \n" +"- If you use overlapping periods for the same product, warehouse and company results can be unpredictable.\n" +"- If current date doesn't belong to any period or you have holes between periods results can be unpredictable.\n" +"\n" +"Sales Forecasts\n" +"===============\n" +"You have few menus for Sales forecast in \"Sales Management - Sales Forecasts\".\n" +"- \"Create Sales Forecasts for Sales Periods\" - which automates creating forecasts lines according to some parameters.\n" +"- \"Sales Forecasts\" - few menus for working with forecasts lists and forms.\n" +"\n" +"Menu \"Create Sales Forecasts for Sales Periods\" creates Forecasts for products from selected Category, for selected Period and for selected Warehouse. It is an option \"Copy Last Forecast\" to copy forecast and other settings of period before this one to created one.\n" +"\n" +"Remarks:\n" +"- This tool doesn't create lines, if relevant lines (for the same Product, Period, Warehouse and validated or created by you) already exists. If you wish to create another forecast, if relevant lines exists you have to do it manually using menus described bellow.\n" +"- When created lines are validated by someone else you can use this tool to create another lines for the same Period, Product and Warehouse. \n" +"- When you choose \"Copy Last Forecast\" created line takes quantity and some settings from your (validated by you or created by you if not validated yet) forecast which is for last period before period of created forecast. If there are few your forecasts for period before this one (it is possible) system takes one of them (no rule which of them).\n" +"\n" +"\n" +"Menus \"Sales Forecasts\"\n" +"On \"Sales Forecast\" form mainly you have to enter a forecast quantity in \"Product Quantity\". Further calculation can work for draft forecasts. But validation can save your data against any accidental changes. You can click \"Validate\" button but it is not mandatory.\n" +"\n" +"Instead of forecast quantity you can enter amount of forecast sales in field \"Product Amount\". System will count quantity from amount according to Sale price of the Product.\n" +"\n" +"All values on the form are expressed in unit of measure selected on form. You can select one of unit of measure from default category or from second category. When you change unit of measure the quanities will be recalculated according to new UoM: editable values (blue fields) immediately, non edited fields after clicking of \"Calculate Planning\" button.\n" +"\n" +"To find proper value for Sale Forecast you can use \"Sales History\" table for this product. You have to enter parameters to the top and left of this table and system will count sale quantities according to these parameters. So you can select fe. your department (at the top) then (to the left): last period, period before last and period year ago.\n" +"\n" +"Remarks:\n" +"\n" +"\n" +"Procurement Planning\n" +"====================\n" +"Menu for Planning you can find in \"Warehouse - Stock Planning\".\n" +"- \"Create Stock Planning Lines\" - allows you to automate creating planning lines according to some parameters.\n" +"- \"Master Procurement Scheduler\" - is the most important menu of the module which allows to create procurement.\n" +"\n" +"As Sales forecast is phase of planning sales. The Procurement Planning (Planning) is the phase of scheduling Purchasing or Producing. You can create Procurement Planning quickly using tool from menu \"Create Stock Planning Lines\", then you can review created planning and make procurement using menu \"Master Procurement Schedule\".\n" +"\n" +"Menu \"Create Stock Planning Lines\" allows you to create quickly Planning lines for products from selected Category, for selected Period, and for selected Warehouse. When you check option \"All Products with Forecast\" system creates lines for all products having forecast for selected Period and Warehouse. Selected Category will be ignored in this case.\n" +"\n" +"Under menu \"Master Procurement Scheduler\" you can generally change the values \"Planned Out\" and \"Planned In\" to observe the field \"Stock Simulation\" and decide if this value would be accurate for end of the Period. \n" +"\"Planned Out\" can be based on \"Warehouse Forecast\" which is the sum of all forecasts for Period and Warehouse. But your planning can be based on any other information you have. It is not necessary to have any forecast. \n" +"\"Planned In\" quantity is used to calculate field \"Incoming Left\" which is the quantity to be procured to make stock as indicated in \"Stock Simulation\" at the end of Period. You can compare \"Stock Simulation\" quantity to minimum stock rules visible on the form. But you can plan different quantity than in Minimum Stock Rules. Calculation is made for whole Warehouse by default. But if you want to see values for Stock location of calculated warehouse you can use check box \"Stock Location Only\".\n" +"\n" +"If after few tries you decide that you found correct quantities for \"Planned Out\" and \"Planned In\" and you are satisfied with end of period stock calculated in \"Stock Simulation\" you can click \"Procure Incoming Left\" button to procure quantity of field \"Incoming Left\" into the Warehouse. System creates appropriate Procurement Order. You can decide if procurement will be made to Stock or Input location of calculated Warehouse. \n" +"\n" +"If you don't want to Produce or Buy the product but just pick calculated quantity from another warehouse you can click \"Supply from Another Warehouse\" (instead of \"Procure Incoming Left\"). System creates pick list with move from selected source Warehouse to calculated Warehouse (as destination). You can also decide if this pick should be done from Stock or Output location of source warehouse. Destination location (Stock or Input) of destination warehouse will be used as set for \"Procure Incoming Left\". \n" +"\n" +"To see proper quantities in fields \"Confirmed In\", \"Confirmed Out\", \"Confirmed In Before\", \"Planned Out Before\" and \"Stock Simulation\" you have to click button \"Calculate Planning\".\n" +"\n" +"All values on the form are expressed in unit of measure selected on form. You can select one of unit of measure from default category or from second category. When you change unit of measure the quanities will be recalculated according to new UoM: editable values (blue fields) immediately, non edited fields after clicking of \"Calculate Planning\" button.\n" +"\n" +"How Stock Simulation field is calculated:\n" +"Generally Stock Simulation shows the stock for end of the calculated period according to some planned or confirmed stock moves. Calculation always starts with quantity of real stock of beginning of current period. Then calculation adds or subtracts quantities of calculated period or periods before calculated.\n" +"When you are in the same period (current period is the same as calculated) Stock Simulation is calculated as follows:\n" +"Stock Simulation = \n" +" Stock of beginning of current Period\n" +" - Planned Out \n" +" + Planned In\n" +"\n" +"When you calculate period next to current:\n" +"Stock Simulation = \n" +" Stock of beginning of current Period\n" +" - Planned Out of current Period \n" +" + Confirmed In of current Period (incl. Already In)\n" +" - Planned Out of calculated Period \n" +" + Planned In of calculated Period .\n" +"\n" +"As you see calculated Period is taken the same way like in case above. But calculation of current Period are made a little bit different. First you should note that system takes for current Period only Confirmed In moves. It means that you have to make planning and procurement for current Period before this calculation (for Period next to current). \n" +"\n" +"When you calculate Period ahead:\n" +"Stock Simulation = \n" +" Stock of beginning of current Period \n" +" - Sum of Planned Out of Periods before calculated \n" +" + Sum of Confirmed In of Periods before calculated (incl. Already In) \n" +" - Planned Out of calculated Period \n" +" + Planned In of calculated Period.\n" +"\n" +"Periods before calculated means periods starting from current till period before calculated.\n" +"\n" +"Remarks:\n" +"- Remember to make planning for all periods before calculated because omitting these quantities and procurements can cause wrong suggestions for procurements few periods ahead.\n" +"- If you made planning few periods ahead and you find that real Confirmed Out is bigger than Planned Out in some periods before you can repeat Planning and make another procurement. You should do it in the same planning line. If you create another planning line the suggestions can be wrong.\n" +"- When you wish to work with different periods for some part of products define two kinds of periods (fe. Weekly and Monthly) and use them for different products. Example: If you use always Weekly periods for Products A, and Monthly periods for Products B your all calculations will work correctly. You can also use different kind of periods for the same products from different warehouse or companies. But you cannot use overlapping periods for the same product, warehouse and company because results can be unpredictable. The same apply to Forecasts lines.\n" +"" +msgstr "" + #. module: stock_planning #: code:addons/stock_planning/stock_planning.py:0 #, python-format @@ -632,8 +768,10 @@ msgid " Incoming Left: " msgstr "" #. module: stock_planning -#: view:stock.planning:0 -msgid "Internal Supply" +#: code:addons/stock_planning/stock_planning.py:0 +#, python-format +msgid "\n" +" Planned Out: " msgstr "" #. module: stock_planning @@ -690,12 +828,6 @@ msgstr "" msgid "Period1" msgstr "" -#. module: stock_planning -#: code:addons/stock_planning/stock_planning.py:0 -#, python-format -msgid "\n Initial Stock: " -msgstr "" - #. module: stock_planning #: code:addons/stock_planning/stock_planning.py:0 #, python-format @@ -735,6 +867,11 @@ msgstr "" msgid "This Warehouse Period1" msgstr "" +#. module: stock_planning +#: field:stock.planning,warehouse_forecast:0 +msgid "Warehouse Forecast" +msgstr "" + #. module: stock_planning #: code:addons/stock_planning/stock_planning.py:0 #, python-format @@ -761,18 +898,6 @@ msgstr "" msgid "Stock" msgstr "" -#. module: stock_planning -#: code:addons/stock_planning/stock_planning.py:0 -#, python-format -msgid "\n Stock Simulation: " -msgstr "" - -#. module: stock_planning -#: code:addons/stock_planning/stock_planning.py:0 -#, python-format -msgid "\n Confirmed Out: " -msgstr "" - #. module: stock_planning #: field:stock.planning,stock_supply_location:0 msgid "Stock Supply Location" @@ -876,6 +1001,11 @@ msgstr "" msgid "Copy quantities from last Stock and Sale Forecast." msgstr "" +#. module: stock_planning +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: stock_planning #: field:stock.sale.forecast,analyzed_period1_per_dept:0 msgid "This Dept Period1" @@ -957,8 +1087,10 @@ msgid "Warehouse which planning will concern." msgstr "" #. module: stock_planning -#: field:stock.sale.forecast,analyze_company:0 -msgid "Per Company" +#: code:addons/stock_planning/stock_planning.py:0 +#, python-format +msgid "\n" +" Stock Simulation: " msgstr "" #. module: stock_planning @@ -989,7 +1121,8 @@ msgstr "" #. module: stock_planning #: code:addons/stock_planning/stock_planning.py:0 #, python-format -msgid "\nFor period: " +msgid "\n" +" Warehouse Forecast: " msgstr "" #. module: stock_planning @@ -1009,8 +1142,13 @@ msgid " Planned In: " msgstr "" #. module: stock_planning -#: view:stock.sale.forecast:0 -msgid "Per Department :" +#: field:stock.sale.forecast,analyze_company:0 +msgid "Per Company" +msgstr "" + +#. module: stock_planning +#: help:stock.planning,incoming_left:0 +msgid "Quantity left to Planned incoming quantity. This is calculated difference between Planned In and Confirmed In. For current period Already In is also calculated. This value is used to create procurement for lacking quantity." msgstr "" #. module: stock_planning @@ -1065,14 +1203,8 @@ msgstr "" #. module: stock_planning #: code:addons/stock_planning/stock_planning.py:0 #, python-format -msgid "\n Expected Out: " -msgstr "" - -#. module: stock_planning -#: model:ir.ui.menu,name:stock_planning.menu_stock_sale_forecast -#: model:ir.ui.menu,name:stock_planning.menu_stock_sale_forecast_all -#: view:stock.sale.forecast:0 -msgid "Sales Forecasts" +msgid "\n" +"For period: " msgstr "" #. module: stock_planning @@ -1152,8 +1284,10 @@ msgid "Shows who created this forecast, or who validated." msgstr "" #. module: stock_planning -#: help:stock.planning,incoming_left:0 -msgid "Quantity left to Planned incoming quantity. This is calculated difference between Planned In and Confirmed In. For current period Already In is also calculated. This value is used to create procurement for lacking quantity." +#: code:addons/stock_planning/stock_planning.py:0 +#, python-format +msgid "\n" +" Planned Out Before: " msgstr "" #. module: stock_planning diff --git a/addons/subscription/i18n/subscription.pot b/addons/subscription/i18n/subscription.pot index 4463dfe0075..a013fbd0d69 100644 --- a/addons/subscription/i18n/subscription.pot +++ b/addons/subscription/i18n/subscription.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:47:05+0000\n" -"PO-Revision-Date: 2010-10-18 17:47:05+0000\n" +"POT-Creation-Date: 2010-11-18 16:13:17+0000\n" +"PO-Revision-Date: 2010-11-18 16:13:17+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,20 +21,14 @@ msgstr "" msgid "Source Document" msgstr "" -#. module: subscription -#: help:subscription.document,active:0 -msgid "If the active field is set to true, it will allow you to hide the subscription document without removing it." -msgstr "" - #. module: subscription #: field:subscription.document,model:0 msgid "Object" msgstr "" #. module: subscription -#: code:addons/subscription/subscription.py:0 -#, python-format -msgid "Please provide another source document.\nThis one does not exist !" +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" msgstr "" #. module: subscription @@ -52,12 +46,6 @@ msgstr "" msgid "Search Subscription" msgstr "" -#. module: subscription -#: code:addons/subscription/subscription.py:0 -#, python-format -msgid "You cannot modify the Object linked to the Document Type!\nCreate another Document instead !" -msgstr "" - #. module: subscription #: field:subscription.subscription,date_init:0 msgid "First Date" @@ -94,11 +82,6 @@ msgstr "" msgid "Error ! You can not create recursive Menu." msgstr "" -#. module: subscription -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - #. module: subscription #: selection:subscription.subscription,interval_type:0 msgid "Weeks" @@ -109,6 +92,11 @@ msgstr "" msgid "Today" msgstr "" +#. module: subscription +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: subscription #: code:addons/subscription/subscription.py:0 #, python-format @@ -174,6 +162,11 @@ msgstr "" msgid "Number of documents" msgstr "" +#. module: subscription +#: help:subscription.document,active:0 +msgid "If the active field is set to False, it will allow you to hide the subscription document without removing it." +msgstr "" + #. module: subscription #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -190,6 +183,13 @@ msgstr "" msgid "Name" msgstr "" +#. module: subscription +#: code:addons/subscription/subscription.py:0 +#, python-format +msgid "You cannot modify the Object linked to the Document Type!\n" +"Create another Document instead !" +msgstr "" + #. module: subscription #: field:subscription.document,field_ids:0 msgid "Fields" @@ -260,6 +260,11 @@ msgstr "" msgid "Description or Summary of Subscription" msgstr "" +#. module: subscription +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: subscription #: model:ir.model,name:subscription.model_subscription_document #: view:subscription.document:0 @@ -326,6 +331,13 @@ msgstr "" msgid "Invoice" msgstr "" +#. module: subscription +#: code:addons/subscription/subscription.py:0 +#, python-format +msgid "Please provide another source document.\n" +"This one does not exist !" +msgstr "" + #. module: subscription #: field:subscription.document.fields,value:0 msgid "Default Value" @@ -337,3 +349,8 @@ msgstr "" msgid "Documents created" msgstr "" +#. module: subscription +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + diff --git a/addons/survey/i18n/nl.po b/addons/survey/i18n/nl.po index 9d13c47320e..4851895dcc6 100644 --- a/addons/survey/i18n/nl.po +++ b/addons/survey/i18n/nl.po @@ -7,21 +7,62 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-10-18 17:47+0000\n" -"PO-Revision-Date: 2010-10-28 18:17+0000\n" -"Last-Translator: FULL NAME \n" +"POT-Creation-Date: 2010-11-18 16:13+0000\n" +"PO-Revision-Date: 2010-11-17 08:51+0000\n" +"Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:52+0000\n" +"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: survey -#: view:survey.response.line:0 -msgid "Single Textboxes" +#: view:survey.print:0 +#: view:survey.print.answer:0 +msgid "Print Option" msgstr "" +#. module: survey +#: code:addons/survey/survey.py:0 +#, python-format +msgid "" +"Minimum Required Answer you entered is " +"greater than the number of answer. " +"Please use a number that is smaller than %d." +msgstr "" + +#. module: survey +#: view:survey.question.wiz:0 +msgid "Your Messages" +msgstr "Uw berichten" + +#. module: survey +#: field:survey.question,comment_valid_type:0 +#: field:survey.question,validation_type:0 +msgid "Text Validation" +msgstr "Tekstvalidatie" + +#. module: survey +#: code:addons/survey/survey.py:0 +#, python-format +msgid "" +"Maximum Required Answer you entered for " +"your maximum is greater than the number of answer. " +" Please use a number that is smaller than %d." +msgstr "" + +#. module: survey +#: view:survey:0 +#: field:survey,invited_user_ids:0 +msgid "Invited User" +msgstr "Uitgenodigde gebruiker" + +#. module: survey +#: selection:survey.answer,type:0 +msgid "Character" +msgstr "Karakter" + #. module: survey #: model:ir.actions.act_window,name:survey.action_survey_form1 #: model:ir.ui.menu,name:survey.menu_print_survey_form @@ -29,61 +70,17 @@ msgstr "" #: model:ir.ui.menu,name:survey.menu_survey_form #: model:ir.ui.menu,name:survey.menu_surveys msgid "Surveys" -msgstr "" - -#. module: survey -#: code:addons/survey/survey.py:0 -#, python-format -msgid "" -"You must enter one or more menu choices\\n " -"in column heading" -msgstr "" - -#. module: survey -#: view:survey.question.wiz:0 -msgid "Your Messages" -msgstr "" - -#. module: survey -#: field:survey.question,comment_valid_type:0 -#: field:survey.question,validation_type:0 -msgid "Text Validation" -msgstr "" - -#. module: survey -#: model:ir.actions.act_window,name:survey.action_survey_question_form -msgid "Survey Questions" -msgstr "" - -#. module: survey -#: view:survey:0 -#: field:survey,invited_user_ids:0 -msgid "Invited User" -msgstr "" - -#. module: survey -#: selection:survey.answer,type:0 -msgid "Character" -msgstr "" - -#. module: survey -#: code:addons/survey/wizard/survey_answer.py:0 -#, python-format -msgid "" -"'\" + que_rec['question'] + \"' \n" -"\" + tools.ustr(que_rec['validation_valid_err_msg'])))\n" -" if key.split('_" -msgstr "" +msgstr "Enquête" #. module: survey #: view:survey:0 msgid "Set to draft" -msgstr "" +msgstr "Zet op concept" #. module: survey #: field:survey.question,in_visible_answer_type:0 msgid "Is Answer Type Invisible?" -msgstr "" +msgstr "Is het antwoordsoort onzichtbaar?" #. module: survey #: view:survey:0 @@ -91,36 +88,44 @@ msgstr "" #: view:survey.question:0 #: view:survey.request:0 msgid "Group By..." -msgstr "" +msgstr "Groepeer op..." #. module: survey #: view:survey.send.invitation.log:0 msgid "Results :" -msgstr "" +msgstr "Resultaten :" #. module: survey #: view:survey.request:0 msgid "Survey Request" -msgstr "" +msgstr "Enquête aanvraag" #. module: survey #: selection:survey.question,required_type:0 msgid "A Range" -msgstr "" +msgstr "Een bereik" #. module: survey #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Ongeldige modelnaam in de actie definitie." #. module: survey #: field:survey.history,date:0 msgid "Date started" -msgstr "" +msgstr "Datum gestart" #. module: survey #: field:survey,history:0 msgid "History Lines" +msgstr "Geschiedenisregels" + +#. module: survey +#: code:addons/survey/survey.py:0 +#, python-format +msgid "" +"You must enter one or more menu choices in " +"column heading (white spaces not allowed)" msgstr "" #. module: survey @@ -130,69 +135,54 @@ msgstr "" #: field:survey.question,descriptive_text:0 #: selection:survey.question,type:0 msgid "Descriptive Text" -msgstr "" +msgstr "Beschrijvende tekst" #. module: survey #: field:survey.send.invitation,mail:0 msgid "Body" -msgstr "" +msgstr "Inhoud" #. module: survey #: field:survey.question,allow_comment:0 msgid "Allow Comment Field" -msgstr "" +msgstr "Opmerkingveld toestaan" #. module: survey #: selection:survey.print,paper_size:0 #: selection:survey.print.answer,paper_size:0 msgid "A4 (210mm x 297mm)" -msgstr "" +msgstr "A4 (210mm x 297mm)" #. module: survey #: field:survey.question,comment_maximum_date:0 #: field:survey.question,validation_maximum_date:0 msgid "Maximum date" -msgstr "" +msgstr "Maximum datum" #. module: survey #: field:survey.question,in_visible_menu_choice:0 msgid "Is Menu Choice Invisible?" -msgstr "" - -#. module: survey -#: selection:survey.print,paper_size:0 -#: selection:survey.print.answer,paper_size:0 -msgid "Letter (8.5\" x 11\")" -msgstr "" +msgstr "Is menukeuze onzichtbaar?" #. module: survey #: view:survey:0 msgid "Completed" -msgstr "" +msgstr "Voltooid" #. module: survey #: selection:survey.question,required_type:0 msgid "Exactly" -msgstr "" +msgstr "Exact" #. module: survey -#: model:ir.actions.act_window,name:survey.action_act_view_survey_send_invitation -msgid "Send Invitations" -msgstr "" - -#. module: survey -#: code:addons/survey/survey.py:0 -#, python-format -msgid "" -"Maximum Required Answer you\\n entered " -"for your maximum is greater than the number of answer.\\n " -" Please use a number that is smaller than %d." +#: view:survey:0 +msgid "Open Date" msgstr "" #. module: survey #: view:survey.request:0 msgid "Set to Draft" -msgstr "" +msgstr "Zet op concept" #. module: survey #: field:survey.question,is_comment_require:0 @@ -200,23 +190,12 @@ msgid "Add Comment Field" msgstr "" #. module: survey -#: code:addons/survey/wizard/survey_answer.py:0 +#: code:addons/survey/survey.py:0 #, python-format msgid "" -"'\" + que_rec['question'] + \"' \n" -"\" + tools.ustr(que_rec['comment_valid_err_msg'])))\n" -"\n" -" resp_obj.write(cr, uid, resp_id, " -"{'comment':val1})\n" -" " -"sur_name_read['store_ans'][resp_id].update({key1:val1})\n" -"\n" -" elif val1 and key1.split('_" -msgstr "" - -#. module: survey -#: selection:survey.request,state:0 -msgid "Wating Answer" +"#Required Answer you entered is greater " +"than the number of answer. Please use a " +"number that is smaller than %d." msgstr "" #. module: survey @@ -235,13 +214,13 @@ msgid "survey.name.wiz" msgstr "" #. module: survey -#: view:survey.response.line:0 -msgid "Table Answer" -msgstr "" +#: model:ir.actions.act_window,name:survey.action_survey_question_form +msgid "Survey Questions" +msgstr "Enquêtevragen" #. module: survey -#: view:survey:0 -msgid "History" +#: view:survey.response.line:0 +msgid "Table Answer" msgstr "" #. module: survey @@ -328,8 +307,9 @@ msgid "Answer a Survey" msgstr "" #. module: survey -#: field:survey.answer,type:0 -msgid "Type of Answer" +#: code:addons/survey/wizard/survey_answer.py:0 +#, python-format +msgid "Error!" msgstr "" #. module: survey @@ -342,11 +322,6 @@ msgstr "" msgid "(Use Only Question Type is matrix_of_drop_down_menus)" msgstr "" -#. module: survey -#: field:survey.question.column.heading,in_visible_rating_weight:0 -msgid "Is Rating Scale Invisible ??" -msgstr "" - #. module: survey #: model:ir.actions.report.xml,name:survey.survey_analysis msgid "Survey Statistics" @@ -364,12 +339,6 @@ msgstr "" msgid "Rating Scale" msgstr "" -#. module: survey -#: code:addons/survey/wizard/survey_answer.py:0 -#, python-format -msgid "You can not give answer because of survey is not open for answer" -msgstr "" - #. module: survey #: field:survey.question,comment_field_type:0 msgid "Comment Field Type" @@ -406,12 +375,8 @@ msgid "Edit Survey" msgstr "" #. module: survey -#: code:addons/survey/survey.py:0 -#, python-format -msgid "" -"Maximum Required Answer you \\n entered " -"for your maximum is greater than the number of answer.\\n " -" Please use a number that is smaller than %d." +#: view:survey.response.line:0 +msgid "Survey Answer Line" msgstr "" #. module: survey @@ -419,42 +384,14 @@ msgstr "" msgid "Menu Choice" msgstr "" -#. module: survey -#: code:addons/survey/wizard/survey_answer.py:0 -#, python-format -msgid "" -"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n" -"\n" -" elif (que_rec['required_type'] == 'all' and " -"select_count < len(que_rec['answer_choice_ids'])) or \\n " -" (que_rec['required_type'] == 'at least' and select_count < " -"que_rec['req_ans']) or \\n " -"(que_rec['required_type'] == 'at most' and select_count > " -"que_rec['req_ans']) or \\n " -"(que_rec['required_type'] == 'exactly' and select_count != " -"que_rec['req_ans']) or \\n " -"(que_rec['required_type'] == 'a range' and (select_count < " -"que_rec['minimum_req_ans'] or select_count > que_rec['maximum_req_ans'])):\n" -" for res in resp_id_list:\n" -" sur_name_read['store_ans'].pop(res)\n" -" raise osv.except_osv(_('Warning !" -msgstr "" - #. module: survey #: selection:survey.question,required_type:0 msgid "At Most" msgstr "" #. module: survey -#: view:survey.response.line:0 -msgid "Survey Answer Line" -msgstr "" - -#. module: survey -#: view:survey:0 -#: view:survey.page:0 -#: view:survey.question:0 -msgid "When the question is not answered, display this error message:" +#: field:survey.question,is_validation_require:0 +msgid "Validate Text" msgstr "" #. module: survey @@ -463,18 +400,10 @@ msgid "Text" msgstr "" #. module: survey -#: code:addons/survey/wizard/survey_answer.py:0 -#, python-format -msgid "" -"'\" + que_rec['question'] + \"' \n" -"\" + tools.ustr(que_rec['comment_valid_err_msg'])))\n" -" resp_obj.write(cr, uid, update, " -"{'comment':val,'state': 'done'})\n" -" " -"sur_name_read['store_ans'][update].update({key:val})\n" -"\n" -" elif val and key.split('_" -msgstr "" +#: selection:survey.print,paper_size:0 +#: selection:survey.print.answer,paper_size:0 +msgid "Letter (8.5\" x 11\")" +msgstr "Letter (8.5\" x 11\")" #. module: survey #: view:survey:0 @@ -500,8 +429,8 @@ msgid "Maximum decimal number" msgstr "" #. module: survey -#: model:ir.model,name:survey.model_survey_tbl_column_heading -msgid "survey.tbl.column.heading" +#: selection:survey.request,state:0 +msgid "Wating Answer" msgstr "" #. module: survey @@ -546,13 +475,8 @@ msgid "Search Survey Page" msgstr "" #. module: survey -#: code:addons/survey/wizard/survey_answer.py:0 -#, python-format -msgid "" -"'\" + que_rec['question'] + \"' \n" -"\" + tools.ustr(que_rec['validation_valid_err_msg'])))\n" -"\n" -" if key1.split('_" +#: view:survey.send.invitation:0 +msgid "Send" msgstr "" #. module: survey @@ -560,6 +484,19 @@ msgstr "" msgid "Number" msgstr "" +#. module: survey +#: code:addons/survey/survey.py:0 +#, python-format +msgid "" +"You must enter one or more menu choices in " +"column heading" +msgstr "" + +#. module: survey +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: survey #: view:survey:0 #: view:survey.request:0 @@ -607,6 +544,11 @@ msgstr "" msgid "Answer Surveys" msgstr "" +#. module: survey +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: survey #: selection:survey.response,state:0 msgid "Not Finished" @@ -617,12 +559,6 @@ msgstr "" msgid "Survey Print" msgstr "" -#. module: survey -#: code:addons/survey/wizard/survey_selection.py:0 -#, python-format -msgid "You can not give response for this survey more than %s times" -msgstr "" - #. module: survey #: view:survey.send.invitation:0 msgid "Select Partner" @@ -633,11 +569,23 @@ msgstr "" msgid "Question Type" msgstr "" +#. module: survey +#: code:addons/survey/wizard/survey_answer.py:0 +#, python-format +msgid "You can not answer this survey more than %s times" +msgstr "" + #. module: survey #: model:ir.actions.act_window,name:survey.act_survey_answer msgid "Answers" msgstr "" +#. module: survey +#: code:addons/survey/wizard/survey_answer.py:0 +#, python-format +msgid "You can not answer because the survey is not open" +msgstr "" + #. module: survey #: selection:survey.response,response_type:0 msgid "Link" @@ -729,8 +677,14 @@ msgid "You must enter one or more column heading." msgstr "" #. module: survey -#: view:survey.send.invitation:0 -msgid "Send" +#: code:addons/survey/wizard/survey_answer.py:0 +#, python-format +msgid "Please enter an integer value" +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_browse_answer +msgid "survey.browse.answer" msgstr "" #. module: survey @@ -738,11 +692,27 @@ msgstr "" msgid "Paragraph of Text" msgstr "" +#. module: survey +#: code:addons/survey/survey.py:0 +#, python-format +msgid "" +"Maximum Required Answer you entered for " +"your maximum is greater than the number of answer. " +" Please use a number that is smaller than %d." +msgstr "" + #. module: survey #: view:survey.request:0 msgid "Watting Answer" msgstr "" +#. module: survey +#: view:survey:0 +#: view:survey.page:0 +#: view:survey.question:0 +msgid "When the question is not answered, display this error message:" +msgstr "" + #. module: survey #: view:survey:0 #: view:survey.page:0 @@ -772,12 +742,8 @@ msgid "Survey Answer" msgstr "" #. module: survey -#: code:addons/survey/survey.py:0 -#, python-format -msgid "" -"#Required Answer you entered \\n is " -"greater than the number of answer. \\n " -"Please use a number that is smaller than %d." +#: selection:survey.answer,type:0 +msgid "Selection" msgstr "" #. module: survey @@ -803,13 +769,6 @@ msgstr "" msgid "User responsible for survey" msgstr "" -#. module: survey -#: field:survey,page_ids:0 -#: view:survey.question:0 -#: field:survey.response.line,page_id:0 -msgid "Page" -msgstr "" - #. module: survey #: field:survey.question,comment_column:0 msgid "Add comment column in matrix" @@ -834,11 +793,11 @@ msgid "When the comment is an invalid format, display this error message" msgstr "" #. module: survey -#: field:survey.history,user_id:0 -#: view:survey.request:0 -#: field:survey.request,user_id:0 -#: field:survey.response,user_id:0 -msgid "User" +#: code:addons/survey/wizard/survey_selection.py:0 +#, python-format +msgid "" +"You can not give more response. Please contact the author of this survey for " +"further assistance." msgstr "" #. module: survey @@ -879,9 +838,9 @@ msgid "Page Number" msgstr "" #. module: survey -#: view:survey.print:0 -#: view:survey.print.answer:0 -msgid "Print Option" +#: code:addons/survey/wizard/survey_answer.py:0 +#, python-format +msgid "Cannot locate survey for the question wizard!" msgstr "" #. module: survey @@ -909,12 +868,6 @@ msgstr "" msgid "When the choices do not add up correctly, display this error message" msgstr "" -#. module: survey -#: code:addons/survey/wizard/survey_answer.py:0 -#, python-format -msgid "You can not give answer for this survey more than %s times" -msgstr "" - #. module: survey #: field:survey,date_close:0 msgid "Survey Close Date" @@ -926,33 +879,8 @@ msgid "Survey Open Date" msgstr "" #. module: survey -#: code:addons/survey/wizard/survey_answer.py:0 -#, python-format -msgid "" -"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n" -"\n" -" return True\n" -"\n" -" def action_new_question(self,cr, uid, ids, context):\n" -" \"\"\"\n" -" New survey.Question form.\n" -"\n" -" @param self: The object pointer\n" -" @param cr: the current row, from the database cursor,\n" -" @param uid: the current user’s ID for security checks,\n" -" @param ids: List of survey.question.wiz IDs\n" -" @param context: A standard dictionary for contextual values\n" -" @return : Dictionary value for Open new survey.Qestion form.\n" -" \"\"\"\n" -" for key,val in context.items():\n" -" if type(key) == type(True):\n" -" context.pop(key)\n" -" view_id = self.pool.get('ir.ui.view" -msgstr "" - -#. module: survey -#: view:survey:0 -msgid "Open Date" +#: field:survey.question.column.heading,in_visible_rating_weight:0 +msgid "Is Rating Scale Invisible ??" msgstr "" #. module: survey @@ -1018,49 +946,18 @@ msgid "Answer" msgstr "" #. module: survey -#: code:addons/survey/wizard/survey_answer.py:0 -#, python-format -msgid "" -"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n" -"\n" -" if que_rec['type'] in " -"['multiple_choice_only_one_ans','single_textbox','comment'] and " -"que_rec['is_require_answer'] and select_count <= 0:\n" -" for res in resp_id_list:\n" -" sur_name_read['store_ans'].pop(res)\n" -" raise osv.except_osv(_('Warning !" +#: field:survey,max_response_limit:0 +msgid "Maximum Answer Limit" msgstr "" #. module: survey -#: code:addons/survey/survey.py:0 -#, python-format -msgid "" -"#Required Answer you entered is \\n " -"greater than the number of answer.\\n " -"Please use a number that is smaller than %d." -msgstr "" +#: model:ir.actions.act_window,name:survey.action_act_view_survey_send_invitation +msgid "Send Invitations" +msgstr "Uitnodigingen versturen" #. module: survey -#: code:addons/survey/wizard/survey_answer.py:0 -#, python-format -msgid "" -"'\" + que_rec['question'] + \"' \n" -" Please enter an integer value " -msgstr "" - -#. module: survey -#: code:addons/survey/wizard/survey_answer.py:0 -#, python-format -msgid "" -"'\" + que_rec['question'] + \"' \" + " -"tools.ustr(que_rec['make_comment_field_err_msg'])))\n" -"\n" -" if que_rec['type'] == \"rating_scale\" and " -"que_rec['rating_allow_one_column_require'] and len(selected_value) > " -"len(list(set(selected_value))):\n" -" for res in resp_id_list:\n" -" sur_name_read['store_ans'].pop(res)\n" -" raise osv.except_osv(_('Warning !" +#: field:survey.name.wiz,store_ans:0 +msgid "Store Answer" msgstr "" #. module: survey @@ -1113,6 +1010,11 @@ msgstr "" msgid "Landscape(Horizontal)" msgstr "" +#. module: survey +#: sql_constraint:res.groups:0 +msgid "The name of the group must be unique !" +msgstr "" + #. module: survey #: field:survey.question,no_of_rows:0 msgid "No of Rows" @@ -1140,8 +1042,10 @@ msgid "Answer Type" msgstr "" #. module: survey -#: field:survey.name.wiz,store_ans:0 -msgid "Store Answer" +#: view:survey:0 +#: view:survey.page:0 +#: view:survey.question:0 +msgid "Validation" msgstr "" #. module: survey @@ -1171,69 +1075,17 @@ msgstr "" msgid "Integer" msgstr "" -#. module: survey -#: code:addons/survey/wizard/survey_answer.py:0 -#, python-format -msgid "" -"'\" + que_rec['question'] + \"' \" + " -"tools.ustr(que_rec['make_comment_field_err_msg'])))\n" -"\n" -" if que_rec['type'] == \"rating_scale\" and " -"que_rec['rating_allow_one_column_require'] and len(selected_value) > " -"len(list(set(selected_value))):\n" -" raise osv.except_osv(_('Warning !" -msgstr "" - #. module: survey #: model:ir.model,name:survey.model_survey_send_invitation msgid "survey.send.invitation" msgstr "" #. module: survey -#: code:addons/survey/wizard/survey_answer.py:0 -#, python-format -msgid "" -"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n" -"\n" -" elif (que_rec['required_type'] == 'all' and select_count " -"< len(que_rec['answer_choice_ids'])) or \\n " -"(que_rec['required_type'] == 'at least' and select_count < " -"que_rec['req_ans']) or \\n (que_rec['required_type'] " -"== 'at most' and select_count > que_rec['req_ans']) or \\n " -" (que_rec['required_type'] == 'exactly' and select_count != " -"que_rec['req_ans']) or \\n (que_rec['required_type'] " -"== 'a range' and (select_count < que_rec['minimum_req_ans'] or select_count " -"> que_rec['maximum_req_ans'])):\n" -" raise osv.except_osv(_('Warning !" -msgstr "" - -#. module: survey -#: code:addons/survey/wizard/survey_answer.py:0 -#, python-format -msgid "" -"'\" + que_rec['question'] + \"' \" + " -"tools.ustr(que_rec['numeric_required_sum_err_msg'])))\n" -"\n" -" if que_rec['type'] in ['multiple_textboxes_diff_type', " -"'multiple_choice_multiple_ans','matrix_of_choices_only_one_ans','matrix_of_ch" -"oices_only_multi_ans','matrix_of_drop_down_menus','rating_scale','multiple_te" -"xtboxes','numerical_textboxes','date','date_and_time'] and " -"que_rec['is_require_answer']:\n" -" if matrix_list:\n" -" if (que_rec['required_type'] == 'all' and " -"len(list(set(matrix_list))) < len(que_rec['answer_choice_ids'])) or \\n " -" (que_rec['required_type'] == 'at least' and " -"len(list(set(matrix_list))) < que_rec['req_ans']) or \\n " -" (que_rec['required_type'] == 'at most' and " -"len(list(set(matrix_list))) > que_rec['req_ans']) or \\n " -" (que_rec['required_type'] == 'exactly' and " -"len(list(set(matrix_list))) != que_rec['req_ans']) or \\n " -" (que_rec['required_type'] == 'a range' and " -"(len(list(set(matrix_list))) < que_rec['minimum_req_ans'] or " -"len(list(set(matrix_list))) > que_rec['maximum_req_ans'])):\n" -" for res in resp_id_list:\n" -" sur_name_read['store_ans'].pop(res)\n" -" raise osv.except_osv(_('Warning !" +#: field:survey.history,user_id:0 +#: view:survey.request:0 +#: field:survey.request,user_id:0 +#: field:survey.response,user_id:0 +msgid "User" msgstr "" #. module: survey @@ -1259,21 +1111,8 @@ msgid "Column" msgstr "" #. module: survey -#: code:addons/survey/survey.py:0 -#, python-format -msgid "" -"Maximum Required Answer is greater \\n " -"than Minimum Required Answer" -msgstr "" - -#. module: survey -#: model:ir.actions.act_window,name:survey.action_view_survey_name -msgid "Give Survey Answer" -msgstr "" - -#. module: survey -#: model:ir.model,name:survey.model_survey_browse_answer -msgid "survey.browse.answer" +#: model:ir.model,name:survey.model_survey_tbl_column_heading +msgid "survey.tbl.column.heading" msgstr "" #. module: survey @@ -1282,8 +1121,9 @@ msgid "Survey Response Line" msgstr "" #. module: survey -#: selection:survey.answer,type:0 -msgid "Selection" +#: code:addons/survey/wizard/survey_selection.py:0 +#, python-format +msgid "You can not give response for this survey more than %s times" msgstr "" #. module: survey @@ -1317,26 +1157,14 @@ msgstr "" msgid "Numerical Textboxes" msgstr "" -#. module: survey -#: code:addons/survey/survey.py:0 -#, python-format -msgid "" -"Minimum Required Answer\\n you entered " -"is greater than the number of answer.\\n " -"Please use a number that is smaller than %d." -msgstr "" - #. module: survey #: model:ir.model,name:survey.model_survey_question_wiz msgid "survey.question.wiz" msgstr "" #. module: survey -#: code:addons/survey/wizard/survey_answer.py:0 -#, python-format -msgid "" -"'\" + que_rec['question'] + \"\n" -" you cannot select same answer more than one times'" +#: view:survey:0 +msgid "History" msgstr "" #. module: survey @@ -1396,13 +1224,6 @@ msgstr "" msgid "Field Label" msgstr "" -#. module: survey -#: view:survey:0 -#: view:survey.page:0 -#: view:survey.question:0 -msgid "Validation" -msgstr "" - #. module: survey #: view:survey:0 msgid "Other" @@ -1452,6 +1273,11 @@ msgstr "" msgid "Open" msgstr "" +#. module: survey +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: survey #: field:survey,tot_start_survey:0 msgid "Total Started Survey" @@ -1497,38 +1323,8 @@ msgid "Matrix of Choices (Multiple Answers Per Row)" msgstr "" #. module: survey -#: code:addons/survey/wizard/survey_answer.py:0 -#, python-format -msgid "" -"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n" -"\n" -" else:\n" -" resp_id_list = []\n" -" for update in click_update:\n" -" que_rec = que_obj.read(cr, uid , " -"[int(sur_name_read['store_ans'][update]['question_id'])], [])[0]\n" -" res_ans_obj.unlink(cr, uid,res_ans_obj.search(cr, uid, " -"[('response_id', '=', update)]))\n" -" surv_tbl_column_obj.unlink(cr, " -"uid,surv_tbl_column_obj.search(cr, uid, [('response_table_id', '=', " -"update)]))\n" -" resp_id_list.append(update)\n" -" " -"sur_name_read['store_ans'].update({update:{'question_id':sur_name_read['store" -"_ans'][update]['question_id']}})\n" -" surv_name_wiz.write(cr, uid, " -"[context.get('sur_name_id',False)], " -"{'store_ans':sur_name_read['store_ans']})\n" -" select_count = 0\n" -" numeric_sum = 0\n" -" selected_value = []\n" -" matrix_list = []\n" -" comment_field = False\n" -" comment_value = False\n" -" response_list = []\n" -"\n" -" for key, val in vals.items():\n" -" ans_id_len = key.split('_" +#: model:ir.actions.act_window,name:survey.action_view_survey_name +msgid "Give Survey Answer" msgstr "" #. module: survey @@ -1546,14 +1342,6 @@ msgstr "" msgid "Answered" msgstr "" -#. module: survey -#: code:addons/survey/wizard/survey_answer.py:0 -#, python-format -msgid "" -"'\" + que_rec['question'] + \"' \n" -"Please enter an integer value " -msgstr "" - #. module: survey #: code:addons/survey/wizard/survey_answer.py:0 #, python-format @@ -1565,14 +1353,26 @@ msgstr "" msgid "Comment/Essay Box" msgstr "" +#. module: survey +#: field:survey.answer,type:0 +msgid "Type of Answer" +msgstr "" + #. module: survey #: field:survey.question,required_type:0 msgid "Respondent must answer" msgstr "" #. module: survey -#: field:survey,max_response_limit:0 -msgid "Maximum Answer Limit" +#: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation +#: view:survey.send.invitation:0 +msgid "Send Invitation" +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_answer.py:0 +#, python-format +msgid "You cannot select the same answer more than one time" msgstr "" #. module: survey @@ -1581,32 +1381,8 @@ msgid "Search Question" msgstr "" #. module: survey -#: code:addons/survey/wizard/survey_answer.py:0 -#, python-format -msgid "" -"'\" + que_rec['question'] + \"' \" + " -"tools.ustr(que_rec['numeric_required_sum_err_msg'])))\n" -"\n" -" if not select_count:\n" -" resp_obj.write(cr, uid, update, {'state': 'skip'})\n" -"\n" -" if que_rec['type'] in " -"['multiple_textboxes_diff_type','multiple_choice_multiple_ans','matrix_of_cho" -"ices_only_one_ans','matrix_of_choices_only_multi_ans','matrix_of_drop_down_me" -"nus','rating_scale','multiple_textboxes','numerical_textboxes','date','date_a" -"nd_time'] and que_rec['is_require_answer']:\n" -" if matrix_list:\n" -" if (que_rec['required_type'] == 'all' and " -"len(list(set(matrix_list))) < len(que_rec['answer_choice_ids'])) or \\n " -" (que_rec['required_type'] == 'at least' and " -"len(list(set(matrix_list))) < que_rec['req_ans']) or \\n " -" (que_rec['required_type'] == 'at most' and len(list(set(matrix_list))) > " -"que_rec['req_ans']) or \\n (que_rec['required_type'] " -"== 'exactly' and len(list(set(matrix_list))) != que_rec['req_ans']) or \\n " -" (que_rec['required_type'] == 'a range' and " -"(len(list(set(matrix_list))) < que_rec['minimum_req_ans'] or " -"len(list(set(matrix_list))) > que_rec['maximum_req_ans'])):\n" -" raise osv.except_osv(_('Warning !" +#: field:survey,title:0 +msgid "Survey Title" msgstr "" #. module: survey @@ -1633,20 +1409,6 @@ msgstr "" msgid "At Least" msgstr "" -#. module: survey -#: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation -#: view:survey.send.invitation:0 -msgid "Send Invitation" -msgstr "" - -#. module: survey -#: code:addons/survey/survey.py:0 -#, python-format -msgid "" -"You must enter one or more menu \\n choices " -"in column heading (white spaces not allowed)" -msgstr "" - #. module: survey #: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation_log #: model:ir.model,name:survey.model_survey_send_invitation_log @@ -1659,18 +1421,6 @@ msgstr "" msgid "Portrait(Vertical)" msgstr "" -#. module: survey -#: code:addons/survey/wizard/survey_answer.py:0 -#, python-format -msgid "" -"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n" -"\n" -" if que_rec['type'] in " -"['multiple_choice_only_one_ans','single_textbox','comment'] and " -"que_rec['is_require_answer'] and select_count <= 0:\n" -" raise osv.except_osv(_('Warning !" -msgstr "" - #. module: survey #: selection:survey.question,comment_valid_type:0 #: selection:survey.question,validation_type:0 @@ -1705,11 +1455,6 @@ msgstr "" msgid "You must enter one or more answer." msgstr "" -#. module: survey -#: field:survey,title:0 -msgid "Survey Title" -msgstr "" - #. module: survey #: model:ir.actions.report.xml,name:survey.survey_browse_response #: field:survey.browse.answer,response_id:0 @@ -1732,16 +1477,18 @@ msgid "Pages" msgstr "" #. module: survey -#: field:survey.question,is_validation_require:0 -msgid "Validate Text" +#: code:addons/survey/survey.py:0 +#, python-format +msgid "" +"#Required Answer you entered is greater " +"than the number of answer. Please use a " +"number that is smaller than %d." msgstr "" #. module: survey -#: code:addons/survey/wizard/survey_selection.py:0 +#: code:addons/survey/wizard/survey_answer.py:0 #, python-format -msgid "" -"You can not give more response. Please contact the author of this survey for " -"further assistance." +msgid "You cannot select same answer more than one time'" msgstr "" #. module: survey @@ -1790,18 +1537,33 @@ msgstr "" msgid "You must enter one or more Answer." msgstr "" +#. module: survey +#: code:addons/survey/survey.py:0 +#, python-format +msgid "" +"Minimum Required Answer you entered is " +"greater than the number of answer. Please " +"use a number that is smaller than %d." +msgstr "" + #. module: survey #: field:survey.answer,menu_choice:0 msgid "Menu Choices" msgstr "" +#. module: survey +#: field:survey,page_ids:0 +#: view:survey.question:0 +#: field:survey.response.line,page_id:0 +msgid "Page" +msgstr "" + #. module: survey #: code:addons/survey/survey.py:0 #, python-format msgid "" -"Minimum Required Answer you\\n entered " -"is greater than the number of answer. \\n " -" Please use a number that is smaller than %d." +"Maximum Required Answer is greater than " +"Minimum Required Answer" msgstr "" #. module: survey @@ -1845,6 +1607,11 @@ msgstr "" msgid "Float" msgstr "" +#. module: survey +#: view:survey.response.line:0 +msgid "Single Textboxes" +msgstr "Enkele tekstbox" + #. module: survey #: code:addons/survey/wizard/survey_send_invitation.py:0 #, python-format diff --git a/addons/survey/i18n/survey.pot b/addons/survey/i18n/survey.pot index 311e5830e5e..2c6affebaac 100644 --- a/addons/survey/i18n/survey.pot +++ b/addons/survey/i18n/survey.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:47:06+0000\n" -"PO-Revision-Date: 2010-10-18 17:47:06+0000\n" +"POT-Creation-Date: 2010-11-18 16:13:19+0000\n" +"PO-Revision-Date: 2010-11-18 16:13:19+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,24 +16,15 @@ msgstr "" "Plural-Forms: \n" #. module: survey -#: view:survey.response.line:0 -msgid "Single Textboxes" -msgstr "" - -#. module: survey -#: model:ir.actions.act_window,name:survey.action_survey_form1 -#: model:ir.ui.menu,name:survey.menu_print_survey_form -#: model:ir.ui.menu,name:survey.menu_reporting -#: model:ir.ui.menu,name:survey.menu_survey_form -#: model:ir.ui.menu,name:survey.menu_surveys -msgid "Surveys" +#: view:survey.print:0 +#: view:survey.print.answer:0 +msgid "Print Option" msgstr "" #. module: survey #: code:addons/survey/survey.py:0 #, python-format -msgid "You must enter one or more menu choices\\n" -" in column heading" +msgid "Minimum Required Answer you entered is greater than the number of answer. Please use a number that is smaller than %d." msgstr "" #. module: survey @@ -48,8 +39,9 @@ msgid "Text Validation" msgstr "" #. module: survey -#: model:ir.actions.act_window,name:survey.action_survey_question_form -msgid "Survey Questions" +#: code:addons/survey/survey.py:0 +#, python-format +msgid "Maximum Required Answer you entered for your maximum is greater than the number of answer. Please use a number that is smaller than %d." msgstr "" #. module: survey @@ -64,10 +56,12 @@ msgid "Character" msgstr "" #. module: survey -#: code:addons/survey/wizard/survey_answer.py:0 -#, python-format -msgid "'\" + que_rec['question'] + \"' \n\" + tools.ustr(que_rec['validation_valid_err_msg'])))\n" -" if key.split('_" +#: model:ir.actions.act_window,name:survey.action_survey_form1 +#: model:ir.ui.menu,name:survey.menu_print_survey_form +#: model:ir.ui.menu,name:survey.menu_reporting +#: model:ir.ui.menu,name:survey.menu_survey_form +#: model:ir.ui.menu,name:survey.menu_surveys +msgid "Surveys" msgstr "" #. module: survey @@ -118,6 +112,12 @@ msgstr "" msgid "History Lines" msgstr "" +#. module: survey +#: code:addons/survey/survey.py:0 +#, python-format +msgid "You must enter one or more menu choices in column heading (white spaces not allowed)" +msgstr "" + #. module: survey #: view:survey:0 #: view:survey.page:0 @@ -154,12 +154,6 @@ msgstr "" msgid "Is Menu Choice Invisible?" msgstr "" -#. module: survey -#: selection:survey.print,paper_size:0 -#: selection:survey.print.answer,paper_size:0 -msgid "Letter (8.5\" x 11\")" -msgstr "" - #. module: survey #: view:survey:0 msgid "Completed" @@ -171,16 +165,8 @@ msgid "Exactly" msgstr "" #. module: survey -#: model:ir.actions.act_window,name:survey.action_act_view_survey_send_invitation -msgid "Send Invitations" -msgstr "" - -#. module: survey -#: code:addons/survey/survey.py:0 -#, python-format -msgid "Maximum Required Answer you\\n" -" entered for your maximum is greater than the number of answer.\\n" -" Please use a number that is smaller than %d." +#: view:survey:0 +msgid "Open Date" msgstr "" #. module: survey @@ -194,19 +180,9 @@ msgid "Add Comment Field" msgstr "" #. module: survey -#: code:addons/survey/wizard/survey_answer.py:0 +#: code:addons/survey/survey.py:0 #, python-format -msgid "'\" + que_rec['question'] + \"' \n\" + tools.ustr(que_rec['comment_valid_err_msg'])))\n" -"\n" -" resp_obj.write(cr, uid, resp_id, {'comment':val1})\n" -" sur_name_read['store_ans'][resp_id].update({key1:val1})\n" -"\n" -" elif val1 and key1.split('_" -msgstr "" - -#. module: survey -#: selection:survey.request,state:0 -msgid "Wating Answer" +msgid "#Required Answer you entered is greater than the number of answer. Please use a number that is smaller than %d." msgstr "" #. module: survey @@ -225,13 +201,13 @@ msgid "survey.name.wiz" msgstr "" #. module: survey -#: view:survey.response.line:0 -msgid "Table Answer" +#: model:ir.actions.act_window,name:survey.action_survey_question_form +msgid "Survey Questions" msgstr "" #. module: survey -#: view:survey:0 -msgid "History" +#: view:survey.response.line:0 +msgid "Table Answer" msgstr "" #. module: survey @@ -316,8 +292,9 @@ msgid "Answer a Survey" msgstr "" #. module: survey -#: field:survey.answer,type:0 -msgid "Type of Answer" +#: code:addons/survey/wizard/survey_answer.py:0 +#, python-format +msgid "Error!" msgstr "" #. module: survey @@ -330,11 +307,6 @@ msgstr "" msgid "(Use Only Question Type is matrix_of_drop_down_menus)" msgstr "" -#. module: survey -#: field:survey.question.column.heading,in_visible_rating_weight:0 -msgid "Is Rating Scale Invisible ??" -msgstr "" - #. module: survey #: model:ir.actions.report.xml,name:survey.survey_analysis msgid "Survey Statistics" @@ -352,12 +324,6 @@ msgstr "" msgid "Rating Scale" msgstr "" -#. module: survey -#: code:addons/survey/wizard/survey_answer.py:0 -#, python-format -msgid "You can not give answer because of survey is not open for answer" -msgstr "" - #. module: survey #: field:survey.question,comment_field_type:0 msgid "Comment Field Type" @@ -394,11 +360,8 @@ msgid "Edit Survey" msgstr "" #. module: survey -#: code:addons/survey/survey.py:0 -#, python-format -msgid "Maximum Required Answer you \\n" -" entered for your maximum is greater than the number of answer.\\n" -" Please use a number that is smaller than %d." +#: view:survey.response.line:0 +msgid "Survey Answer Line" msgstr "" #. module: survey @@ -406,36 +369,14 @@ msgstr "" msgid "Menu Choice" msgstr "" -#. module: survey -#: code:addons/survey/wizard/survey_answer.py:0 -#, python-format -msgid "'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n" -"\n" -" elif (que_rec['required_type'] == 'all' and select_count < len(que_rec['answer_choice_ids'])) or \\n" -" (que_rec['required_type'] == 'at least' and select_count < que_rec['req_ans']) or \\n" -" (que_rec['required_type'] == 'at most' and select_count > que_rec['req_ans']) or \\n" -" (que_rec['required_type'] == 'exactly' and select_count != que_rec['req_ans']) or \\n" -" (que_rec['required_type'] == 'a range' and (select_count < que_rec['minimum_req_ans'] or select_count > que_rec['maximum_req_ans'])):\n" -" for res in resp_id_list:\n" -" sur_name_read['store_ans'].pop(res)\n" -" raise osv.except_osv(_('Warning !" -msgstr "" - #. module: survey #: selection:survey.question,required_type:0 msgid "At Most" msgstr "" #. module: survey -#: view:survey.response.line:0 -msgid "Survey Answer Line" -msgstr "" - -#. module: survey -#: view:survey:0 -#: view:survey.page:0 -#: view:survey.question:0 -msgid "When the question is not answered, display this error message:" +#: field:survey.question,is_validation_require:0 +msgid "Validate Text" msgstr "" #. module: survey @@ -444,13 +385,9 @@ msgid "Text" msgstr "" #. module: survey -#: code:addons/survey/wizard/survey_answer.py:0 -#, python-format -msgid "'\" + que_rec['question'] + \"' \n\" + tools.ustr(que_rec['comment_valid_err_msg'])))\n" -" resp_obj.write(cr, uid, update, {'comment':val,'state': 'done'})\n" -" sur_name_read['store_ans'][update].update({key:val})\n" -"\n" -" elif val and key.split('_" +#: selection:survey.print,paper_size:0 +#: selection:survey.print.answer,paper_size:0 +msgid "Letter (8.5\" x 11\")" msgstr "" #. module: survey @@ -477,8 +414,8 @@ msgid "Maximum decimal number" msgstr "" #. module: survey -#: model:ir.model,name:survey.model_survey_tbl_column_heading -msgid "survey.tbl.column.heading" +#: selection:survey.request,state:0 +msgid "Wating Answer" msgstr "" #. module: survey @@ -523,11 +460,8 @@ msgid "Search Survey Page" msgstr "" #. module: survey -#: code:addons/survey/wizard/survey_answer.py:0 -#, python-format -msgid "'\" + que_rec['question'] + \"' \n\" + tools.ustr(que_rec['validation_valid_err_msg'])))\n" -"\n" -" if key1.split('_" +#: view:survey.send.invitation:0 +msgid "Send" msgstr "" #. module: survey @@ -535,6 +469,17 @@ msgstr "" msgid "Number" msgstr "" +#. module: survey +#: code:addons/survey/survey.py:0 +#, python-format +msgid "You must enter one or more menu choices in column heading" +msgstr "" + +#. module: survey +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: survey #: view:survey:0 #: view:survey.request:0 @@ -582,6 +527,11 @@ msgstr "" msgid "Answer Surveys" msgstr "" +#. module: survey +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: survey #: selection:survey.response,state:0 msgid "Not Finished" @@ -592,12 +542,6 @@ msgstr "" msgid "Survey Print" msgstr "" -#. module: survey -#: code:addons/survey/wizard/survey_selection.py:0 -#, python-format -msgid "You can not give response for this survey more than %s times" -msgstr "" - #. module: survey #: view:survey.send.invitation:0 msgid "Select Partner" @@ -608,11 +552,23 @@ msgstr "" msgid "Question Type" msgstr "" +#. module: survey +#: code:addons/survey/wizard/survey_answer.py:0 +#, python-format +msgid "You can not answer this survey more than %s times" +msgstr "" + #. module: survey #: model:ir.actions.act_window,name:survey.act_survey_answer msgid "Answers" msgstr "" +#. module: survey +#: code:addons/survey/wizard/survey_answer.py:0 +#, python-format +msgid "You can not answer because the survey is not open" +msgstr "" + #. module: survey #: selection:survey.response,response_type:0 msgid "Link" @@ -702,8 +658,14 @@ msgid "You must enter one or more column heading." msgstr "" #. module: survey -#: view:survey.send.invitation:0 -msgid "Send" +#: code:addons/survey/wizard/survey_answer.py:0 +#, python-format +msgid "Please enter an integer value" +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_browse_answer +msgid "survey.browse.answer" msgstr "" #. module: survey @@ -711,11 +673,24 @@ msgstr "" msgid "Paragraph of Text" msgstr "" +#. module: survey +#: code:addons/survey/survey.py:0 +#, python-format +msgid "Maximum Required Answer you entered for your maximum is greater than the number of answer. Please use a number that is smaller than %d." +msgstr "" + #. module: survey #: view:survey.request:0 msgid "Watting Answer" msgstr "" +#. module: survey +#: view:survey:0 +#: view:survey.page:0 +#: view:survey.question:0 +msgid "When the question is not answered, display this error message:" +msgstr "" + #. module: survey #: view:survey:0 #: view:survey.page:0 @@ -745,11 +720,8 @@ msgid "Survey Answer" msgstr "" #. module: survey -#: code:addons/survey/survey.py:0 -#, python-format -msgid "#Required Answer you entered \\n" -" is greater than the number of answer. \\n" -" Please use a number that is smaller than %d." +#: selection:survey.answer,type:0 +msgid "Selection" msgstr "" #. module: survey @@ -775,13 +747,6 @@ msgstr "" msgid "User responsible for survey" msgstr "" -#. module: survey -#: field:survey,page_ids:0 -#: view:survey.question:0 -#: field:survey.response.line,page_id:0 -msgid "Page" -msgstr "" - #. module: survey #: field:survey.question,comment_column:0 msgid "Add comment column in matrix" @@ -806,11 +771,9 @@ msgid "When the comment is an invalid format, display this error message" msgstr "" #. module: survey -#: field:survey.history,user_id:0 -#: view:survey.request:0 -#: field:survey.request,user_id:0 -#: field:survey.response,user_id:0 -msgid "User" +#: code:addons/survey/wizard/survey_selection.py:0 +#, python-format +msgid "You can not give more response. Please contact the author of this survey for further assistance." msgstr "" #. module: survey @@ -851,9 +814,9 @@ msgid "Page Number" msgstr "" #. module: survey -#: view:survey.print:0 -#: view:survey.print.answer:0 -msgid "Print Option" +#: code:addons/survey/wizard/survey_answer.py:0 +#, python-format +msgid "Cannot locate survey for the question wizard!" msgstr "" #. module: survey @@ -881,12 +844,6 @@ msgstr "" msgid "When the choices do not add up correctly, display this error message" msgstr "" -#. module: survey -#: code:addons/survey/wizard/survey_answer.py:0 -#, python-format -msgid "You can not give answer for this survey more than %s times" -msgstr "" - #. module: survey #: field:survey,date_close:0 msgid "Survey Close Date" @@ -898,32 +855,8 @@ msgid "Survey Open Date" msgstr "" #. module: survey -#: code:addons/survey/wizard/survey_answer.py:0 -#, python-format -msgid "'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n" -"\n" -" return True\n" -"\n" -" def action_new_question(self,cr, uid, ids, context):\n" -" \"\"\"\n" -" New survey.Question form.\n" -"\n" -" @param self: The object pointer\n" -" @param cr: the current row, from the database cursor,\n" -" @param uid: the current user’s ID for security checks,\n" -" @param ids: List of survey.question.wiz IDs\n" -" @param context: A standard dictionary for contextual values\n" -" @return : Dictionary value for Open new survey.Qestion form.\n" -" \"\"\"\n" -" for key,val in context.items():\n" -" if type(key) == type(True):\n" -" context.pop(key)\n" -" view_id = self.pool.get('ir.ui.view" -msgstr "" - -#. module: survey -#: view:survey:0 -msgid "Open Date" +#: field:survey.question.column.heading,in_visible_rating_weight:0 +msgid "Is Rating Scale Invisible ??" msgstr "" #. module: survey @@ -989,39 +922,18 @@ msgid "Answer" msgstr "" #. module: survey -#: code:addons/survey/wizard/survey_answer.py:0 -#, python-format -msgid "'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n" -"\n" -" if que_rec['type'] in ['multiple_choice_only_one_ans','single_textbox','comment'] and que_rec['is_require_answer'] and select_count <= 0:\n" -" for res in resp_id_list:\n" -" sur_name_read['store_ans'].pop(res)\n" -" raise osv.except_osv(_('Warning !" +#: field:survey,max_response_limit:0 +msgid "Maximum Answer Limit" msgstr "" #. module: survey -#: code:addons/survey/survey.py:0 -#, python-format -msgid "#Required Answer you entered is \\n" -" greater than the number of answer.\\n" -" Please use a number that is smaller than %d." +#: model:ir.actions.act_window,name:survey.action_act_view_survey_send_invitation +msgid "Send Invitations" msgstr "" #. module: survey -#: code:addons/survey/wizard/survey_answer.py:0 -#, python-format -msgid "'\" + que_rec['question'] + \"' \n Please enter an integer value " -msgstr "" - -#. module: survey -#: code:addons/survey/wizard/survey_answer.py:0 -#, python-format -msgid "'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['make_comment_field_err_msg'])))\n" -"\n" -" if que_rec['type'] == \"rating_scale\" and que_rec['rating_allow_one_column_require'] and len(selected_value) > len(list(set(selected_value))):\n" -" for res in resp_id_list:\n" -" sur_name_read['store_ans'].pop(res)\n" -" raise osv.except_osv(_('Warning !" +#: field:survey.name.wiz,store_ans:0 +msgid "Store Answer" msgstr "" #. module: survey @@ -1074,6 +986,11 @@ msgstr "" msgid "Landscape(Horizontal)" msgstr "" +#. module: survey +#: sql_constraint:res.groups:0 +msgid "The name of the group must be unique !" +msgstr "" + #. module: survey #: field:survey.question,no_of_rows:0 msgid "No of Rows" @@ -1101,8 +1018,10 @@ msgid "Answer Type" msgstr "" #. module: survey -#: field:survey.name.wiz,store_ans:0 -msgid "Store Answer" +#: view:survey:0 +#: view:survey.page:0 +#: view:survey.question:0 +msgid "Validation" msgstr "" #. module: survey @@ -1132,48 +1051,17 @@ msgstr "" msgid "Integer" msgstr "" -#. module: survey -#: code:addons/survey/wizard/survey_answer.py:0 -#, python-format -msgid "'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['make_comment_field_err_msg'])))\n" -"\n" -" if que_rec['type'] == \"rating_scale\" and que_rec['rating_allow_one_column_require'] and len(selected_value) > len(list(set(selected_value))):\n" -" raise osv.except_osv(_('Warning !" -msgstr "" - #. module: survey #: model:ir.model,name:survey.model_survey_send_invitation msgid "survey.send.invitation" msgstr "" #. module: survey -#: code:addons/survey/wizard/survey_answer.py:0 -#, python-format -msgid "'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n" -"\n" -" elif (que_rec['required_type'] == 'all' and select_count < len(que_rec['answer_choice_ids'])) or \\n" -" (que_rec['required_type'] == 'at least' and select_count < que_rec['req_ans']) or \\n" -" (que_rec['required_type'] == 'at most' and select_count > que_rec['req_ans']) or \\n" -" (que_rec['required_type'] == 'exactly' and select_count != que_rec['req_ans']) or \\n" -" (que_rec['required_type'] == 'a range' and (select_count < que_rec['minimum_req_ans'] or select_count > que_rec['maximum_req_ans'])):\n" -" raise osv.except_osv(_('Warning !" -msgstr "" - -#. module: survey -#: code:addons/survey/wizard/survey_answer.py:0 -#, python-format -msgid "'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['numeric_required_sum_err_msg'])))\n" -"\n" -" if que_rec['type'] in ['multiple_textboxes_diff_type', 'multiple_choice_multiple_ans','matrix_of_choices_only_one_ans','matrix_of_choices_only_multi_ans','matrix_of_drop_down_menus','rating_scale','multiple_textboxes','numerical_textboxes','date','date_and_time'] and que_rec['is_require_answer']:\n" -" if matrix_list:\n" -" if (que_rec['required_type'] == 'all' and len(list(set(matrix_list))) < len(que_rec['answer_choice_ids'])) or \\n" -" (que_rec['required_type'] == 'at least' and len(list(set(matrix_list))) < que_rec['req_ans']) or \\n" -" (que_rec['required_type'] == 'at most' and len(list(set(matrix_list))) > que_rec['req_ans']) or \\n" -" (que_rec['required_type'] == 'exactly' and len(list(set(matrix_list))) != que_rec['req_ans']) or \\n" -" (que_rec['required_type'] == 'a range' and (len(list(set(matrix_list))) < que_rec['minimum_req_ans'] or len(list(set(matrix_list))) > que_rec['maximum_req_ans'])):\n" -" for res in resp_id_list:\n" -" sur_name_read['store_ans'].pop(res)\n" -" raise osv.except_osv(_('Warning !" +#: field:survey.history,user_id:0 +#: view:survey.request:0 +#: field:survey.request,user_id:0 +#: field:survey.response,user_id:0 +msgid "User" msgstr "" #. module: survey @@ -1199,20 +1087,8 @@ msgid "Column" msgstr "" #. module: survey -#: code:addons/survey/survey.py:0 -#, python-format -msgid "Maximum Required Answer is greater \\n" -" than Minimum Required Answer" -msgstr "" - -#. module: survey -#: model:ir.actions.act_window,name:survey.action_view_survey_name -msgid "Give Survey Answer" -msgstr "" - -#. module: survey -#: model:ir.model,name:survey.model_survey_browse_answer -msgid "survey.browse.answer" +#: model:ir.model,name:survey.model_survey_tbl_column_heading +msgid "survey.tbl.column.heading" msgstr "" #. module: survey @@ -1221,8 +1097,9 @@ msgid "Survey Response Line" msgstr "" #. module: survey -#: selection:survey.answer,type:0 -msgid "Selection" +#: code:addons/survey/wizard/survey_selection.py:0 +#, python-format +msgid "You can not give response for this survey more than %s times" msgstr "" #. module: survey @@ -1256,23 +1133,14 @@ msgstr "" msgid "Numerical Textboxes" msgstr "" -#. module: survey -#: code:addons/survey/survey.py:0 -#, python-format -msgid "Minimum Required Answer\\n" -" you entered is greater than the number of answer.\\n" -" Please use a number that is smaller than %d." -msgstr "" - #. module: survey #: model:ir.model,name:survey.model_survey_question_wiz msgid "survey.question.wiz" msgstr "" #. module: survey -#: code:addons/survey/wizard/survey_answer.py:0 -#, python-format -msgid "'\" + que_rec['question'] + \"\n you cannot select same answer more than one times'" +#: view:survey:0 +msgid "History" msgstr "" #. module: survey @@ -1331,13 +1199,6 @@ msgstr "" msgid "Field Label" msgstr "" -#. module: survey -#: view:survey:0 -#: view:survey.page:0 -#: view:survey.question:0 -msgid "Validation" -msgstr "" - #. module: survey #: view:survey:0 msgid "Other" @@ -1387,6 +1248,11 @@ msgstr "" msgid "Open" msgstr "" +#. module: survey +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: survey #: field:survey,tot_start_survey:0 msgid "Total Started Survey" @@ -1429,29 +1295,8 @@ msgid "Matrix of Choices (Multiple Answers Per Row)" msgstr "" #. module: survey -#: code:addons/survey/wizard/survey_answer.py:0 -#, python-format -msgid "'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n" -"\n" -" else:\n" -" resp_id_list = []\n" -" for update in click_update:\n" -" que_rec = que_obj.read(cr, uid , [int(sur_name_read['store_ans'][update]['question_id'])], [])[0]\n" -" res_ans_obj.unlink(cr, uid,res_ans_obj.search(cr, uid, [('response_id', '=', update)]))\n" -" surv_tbl_column_obj.unlink(cr, uid,surv_tbl_column_obj.search(cr, uid, [('response_table_id', '=', update)]))\n" -" resp_id_list.append(update)\n" -" sur_name_read['store_ans'].update({update:{'question_id':sur_name_read['store_ans'][update]['question_id']}})\n" -" surv_name_wiz.write(cr, uid, [context.get('sur_name_id',False)], {'store_ans':sur_name_read['store_ans']})\n" -" select_count = 0\n" -" numeric_sum = 0\n" -" selected_value = []\n" -" matrix_list = []\n" -" comment_field = False\n" -" comment_value = False\n" -" response_list = []\n" -"\n" -" for key, val in vals.items():\n" -" ans_id_len = key.split('_" +#: model:ir.actions.act_window,name:survey.action_view_survey_name +msgid "Give Survey Answer" msgstr "" #. module: survey @@ -1469,12 +1314,6 @@ msgstr "" msgid "Answered" msgstr "" -#. module: survey -#: code:addons/survey/wizard/survey_answer.py:0 -#, python-format -msgid "'\" + que_rec['question'] + \"' \nPlease enter an integer value " -msgstr "" - #. module: survey #: code:addons/survey/wizard/survey_answer.py:0 #, python-format @@ -1486,14 +1325,26 @@ msgstr "" msgid "Comment/Essay Box" msgstr "" +#. module: survey +#: field:survey.answer,type:0 +msgid "Type of Answer" +msgstr "" + #. module: survey #: field:survey.question,required_type:0 msgid "Respondent must answer" msgstr "" #. module: survey -#: field:survey,max_response_limit:0 -msgid "Maximum Answer Limit" +#: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation +#: view:survey.send.invitation:0 +msgid "Send Invitation" +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_answer.py:0 +#, python-format +msgid "You cannot select the same answer more than one time" msgstr "" #. module: survey @@ -1502,21 +1353,8 @@ msgid "Search Question" msgstr "" #. module: survey -#: code:addons/survey/wizard/survey_answer.py:0 -#, python-format -msgid "'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['numeric_required_sum_err_msg'])))\n" -"\n" -" if not select_count:\n" -" resp_obj.write(cr, uid, update, {'state': 'skip'})\n" -"\n" -" if que_rec['type'] in ['multiple_textboxes_diff_type','multiple_choice_multiple_ans','matrix_of_choices_only_one_ans','matrix_of_choices_only_multi_ans','matrix_of_drop_down_menus','rating_scale','multiple_textboxes','numerical_textboxes','date','date_and_time'] and que_rec['is_require_answer']:\n" -" if matrix_list:\n" -" if (que_rec['required_type'] == 'all' and len(list(set(matrix_list))) < len(que_rec['answer_choice_ids'])) or \\n" -" (que_rec['required_type'] == 'at least' and len(list(set(matrix_list))) < que_rec['req_ans']) or \\n" -" (que_rec['required_type'] == 'at most' and len(list(set(matrix_list))) > que_rec['req_ans']) or \\n" -" (que_rec['required_type'] == 'exactly' and len(list(set(matrix_list))) != que_rec['req_ans']) or \\n" -" (que_rec['required_type'] == 'a range' and (len(list(set(matrix_list))) < que_rec['minimum_req_ans'] or len(list(set(matrix_list))) > que_rec['maximum_req_ans'])):\n" -" raise osv.except_osv(_('Warning !" +#: field:survey,title:0 +msgid "Survey Title" msgstr "" #. module: survey @@ -1543,19 +1381,6 @@ msgstr "" msgid "At Least" msgstr "" -#. module: survey -#: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation -#: view:survey.send.invitation:0 -msgid "Send Invitation" -msgstr "" - -#. module: survey -#: code:addons/survey/survey.py:0 -#, python-format -msgid "You must enter one or more menu \\n" -" choices in column heading (white spaces not allowed)" -msgstr "" - #. module: survey #: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation_log #: model:ir.model,name:survey.model_survey_send_invitation_log @@ -1568,15 +1393,6 @@ msgstr "" msgid "Portrait(Vertical)" msgstr "" -#. module: survey -#: code:addons/survey/wizard/survey_answer.py:0 -#, python-format -msgid "'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n" -"\n" -" if que_rec['type'] in ['multiple_choice_only_one_ans','single_textbox','comment'] and que_rec['is_require_answer'] and select_count <= 0:\n" -" raise osv.except_osv(_('Warning !" -msgstr "" - #. module: survey #: selection:survey.question,comment_valid_type:0 #: selection:survey.question,validation_type:0 @@ -1609,11 +1425,6 @@ msgstr "" msgid "You must enter one or more answer." msgstr "" -#. module: survey -#: field:survey,title:0 -msgid "Survey Title" -msgstr "" - #. module: survey #: model:ir.actions.report.xml,name:survey.survey_browse_response #: field:survey.browse.answer,response_id:0 @@ -1636,14 +1447,15 @@ msgid "Pages" msgstr "" #. module: survey -#: field:survey.question,is_validation_require:0 -msgid "Validate Text" +#: code:addons/survey/survey.py:0 +#, python-format +msgid "#Required Answer you entered is greater than the number of answer. Please use a number that is smaller than %d." msgstr "" #. module: survey -#: code:addons/survey/wizard/survey_selection.py:0 +#: code:addons/survey/wizard/survey_answer.py:0 #, python-format -msgid "You can not give more response. Please contact the author of this survey for further assistance." +msgid "You cannot select same answer more than one time'" msgstr "" #. module: survey @@ -1692,17 +1504,28 @@ msgstr "" msgid "You must enter one or more Answer." msgstr "" +#. module: survey +#: code:addons/survey/survey.py:0 +#, python-format +msgid "Minimum Required Answer you entered is greater than the number of answer. Please use a number that is smaller than %d." +msgstr "" + #. module: survey #: field:survey.answer,menu_choice:0 msgid "Menu Choices" msgstr "" +#. module: survey +#: field:survey,page_ids:0 +#: view:survey.question:0 +#: field:survey.response.line,page_id:0 +msgid "Page" +msgstr "" + #. module: survey #: code:addons/survey/survey.py:0 #, python-format -msgid "Minimum Required Answer you\\n" -" entered is greater than the number of answer. \\n" -" Please use a number that is smaller than %d." +msgid "Maximum Required Answer is greater than Minimum Required Answer" msgstr "" #. module: survey @@ -1746,6 +1569,11 @@ msgstr "" msgid "Float" msgstr "" +#. module: survey +#: view:survey.response.line:0 +msgid "Single Textboxes" +msgstr "" + #. module: survey #: code:addons/survey/wizard/survey_send_invitation.py:0 #, python-format diff --git a/addons/survey/wizard/survey_answer.py b/addons/survey/wizard/survey_answer.py index 978f66c9d75..b8a878a506a 100644 --- a/addons/survey/wizard/survey_answer.py +++ b/addons/survey/wizard/survey_answer.py @@ -120,14 +120,14 @@ class survey_question_wiz(osv.osv_memory): if ((context.has_key('active') and not context.get('active', False)) \ or not context.has_key('active')) and not sur_name_rec.page_no + 1: if sur_rec.state != "open" : - raise osv.except_osv(_('Warning !'),_("You can not give answer because of survey is not open for answer")) + raise osv.except_osv(_('Warning !'),_("You can not answer because the survey is not open")) cr.execute('select count(id) from survey_history where user_id=%s\ and survey_id=%s', (uid,survey_id)) res = cr.fetchone()[0] user_limit = survey_obj.browse(cr, uid, survey_id) user_limit = user_limit.response_user if user_limit and res >= user_limit: - raise osv.except_osv(_('Warning !'),_("You can not give answer for this survey more than %s times") % (user_limit)) + raise osv.except_osv(_('Warning !'),_("You can not answer this survey more than %s times") % (user_limit)) if sur_rec.max_response_limit and sur_rec.max_response_limit <= sur_rec.tot_start_survey and not sur_name_rec.page_no + 1: survey_obj.write(cr, uid, survey_id, {'state':'close', 'date_close':strftime("%Y-%m-%d %H:%M:%S")}) @@ -150,7 +150,7 @@ class survey_question_wiz(osv.osv_memory): pre_button = True if flag: pag_rec = page_obj.browse(cr, uid, p_id) - xml_form = etree.Element('form', {'string': _(tools.ustr(pag_rec.title))}) + xml_form = etree.Element('form', {'string': tools.ustr(pag_rec.title)}) xml_group = etree.SubElement(xml_form, 'group', {'col': '1', 'colspan': '4'}) if context.has_key('response_id') and context.get('response_id', False) \ and int(context.get('response_id',0)[0]) > 0: @@ -692,7 +692,7 @@ class survey_question_wiz(osv.osv_memory): if error: for res in resp_id_list: sur_name_read['store_ans'].pop(res) - raise osv.except_osv(_('Warning !'), _("'" + que_rec['question'] + "' \n" + tools.ustr(que_rec['comment_valid_err_msg']))) + raise osv.except_osv(_('Warning !'), "'" + que_rec['question'] + "' \n" + tools.ustr(que_rec['comment_valid_err_msg'])) resp_obj.write(cr, uid, resp_id, {'comment':val1}) sur_name_read['store_ans'][resp_id].update({key1:val1}) @@ -731,7 +731,7 @@ class survey_question_wiz(osv.osv_memory): if error: for res in resp_id_list: sur_name_read['store_ans'].pop(res) - raise osv.except_osv(_('Warning !'), _("'" + que_rec['question'] + "' \n" + tools.ustr(que_rec['validation_valid_err_msg']))) + raise osv.except_osv(_('Warning !'), "'" + que_rec['question'] + "' \n" + tools.ustr(que_rec['validation_valid_err_msg'])) if key1.split('_')[1] == "single" : resp_obj.write(cr, uid, resp_id, {'single_text':val1}) @@ -751,7 +751,7 @@ class survey_question_wiz(osv.osv_memory): except: for res in resp_id_list: sur_name_read['store_ans'].pop(res) - raise osv.except_osv(_('Warning !'), _("'" + que_rec['question'] + "' \nPlease enter an integer value " )) + raise osv.except_osv(_('Warning !'), "'" + que_rec['question'] + "' \n" + _("Please enter an integer value")) elif val1 and que_id == key1.split('_')[0] and len(key1.split('_')) == 3: if type(val1) == type('') or type(val1) == type(u''): @@ -780,12 +780,12 @@ class survey_question_wiz(osv.osv_memory): if comment_field and comment_value: for res in resp_id_list: sur_name_read['store_ans'].pop(res) - raise osv.except_osv(_('Warning !'), _("'" + que_rec['question'] + "' " + tools.ustr(que_rec['make_comment_field_err_msg']))) + raise osv.except_osv(_('Warning !'), "'" + que_rec['question'] + "' " + tools.ustr(que_rec['make_comment_field_err_msg'])) if que_rec['type'] == "rating_scale" and que_rec['rating_allow_one_column_require'] and len(selected_value) > len(list(set(selected_value))): for res in resp_id_list: sur_name_read['store_ans'].pop(res) - raise osv.except_osv(_('Warning !'), _("'" + que_rec['question'] + "\n you cannot select same answer more than one times'")) + raise osv.except_osv(_('Warning !'), "'" + que_rec['question'] + "'\n" + _("You cannot select the same answer more than one time")) if not select_count: resp_obj.write(cr, uid, resp_id, {'state':'skip'}) @@ -793,7 +793,7 @@ class survey_question_wiz(osv.osv_memory): if que_rec['numeric_required_sum'] and numeric_sum > que_rec['numeric_required_sum']: for res in resp_id_list: sur_name_read['store_ans'].pop(res) - raise osv.except_osv(_('Warning !'), _("'" + que_rec['question'] + "' " + tools.ustr(que_rec['numeric_required_sum_err_msg']))) + raise osv.except_osv(_('Warning !'), "'" + que_rec['question'] + "' " + tools.ustr(que_rec['numeric_required_sum_err_msg'])) if que_rec['type'] in ['multiple_textboxes_diff_type', 'multiple_choice_multiple_ans','matrix_of_choices_only_one_ans','matrix_of_choices_only_multi_ans','matrix_of_drop_down_menus','rating_scale','multiple_textboxes','numerical_textboxes','date','date_and_time'] and que_rec['is_require_answer']: if matrix_list: @@ -804,7 +804,7 @@ class survey_question_wiz(osv.osv_memory): (que_rec['required_type'] == 'a range' and (len(list(set(matrix_list))) < que_rec['minimum_req_ans'] or len(list(set(matrix_list))) > que_rec['maximum_req_ans'])): for res in resp_id_list: sur_name_read['store_ans'].pop(res) - raise osv.except_osv(_('Warning !'), _("'" + que_rec['question'] + "' " + tools.ustr(que_rec['req_error_msg']))) + raise osv.except_osv(_('Warning !'), "'" + que_rec['question'] + "' " + tools.ustr(que_rec['req_error_msg'])) elif (que_rec['required_type'] == 'all' and select_count < len(que_rec['answer_choice_ids'])) or \ (que_rec['required_type'] == 'at least' and select_count < que_rec['req_ans']) or \ @@ -813,12 +813,12 @@ class survey_question_wiz(osv.osv_memory): (que_rec['required_type'] == 'a range' and (select_count < que_rec['minimum_req_ans'] or select_count > que_rec['maximum_req_ans'])): for res in resp_id_list: sur_name_read['store_ans'].pop(res) - raise osv.except_osv(_('Warning !'), _("'" + que_rec['question'] + "' " + tools.ustr(que_rec['req_error_msg']))) + raise osv.except_osv(_('Warning !'), "'" + que_rec['question'] + "' " + tools.ustr(que_rec['req_error_msg'])) if que_rec['type'] in ['multiple_choice_only_one_ans','single_textbox','comment'] and que_rec['is_require_answer'] and select_count <= 0: for res in resp_id_list: sur_name_read['store_ans'].pop(res) - raise osv.except_osv(_('Warning !'), _("'" + que_rec['question'] + "' " + tools.ustr(que_rec['req_error_msg']))) + raise osv.except_osv(_('Warning !'), "'" + que_rec['question'] + "' " + tools.ustr(que_rec['req_error_msg'])) else: resp_id_list = [] @@ -892,7 +892,7 @@ class survey_question_wiz(osv.osv_memory): if re.match("^[a-zA-Z0-9._%-+]+@[a-zA-Z0-9._%-]+.[a-zA-Z]{2,6}$", val) == None: error = True if error: - raise osv.except_osv(_('Warning !'), _("'" + que_rec['question'] + "' \n" + tools.ustr(que_rec['comment_valid_err_msg']))) + raise osv.except_osv(_('Warning !'), "'" + que_rec['question'] + "' \n" + tools.ustr(que_rec['comment_valid_err_msg'])) resp_obj.write(cr, uid, update, {'comment':val,'state': 'done'}) sur_name_read['store_ans'][update].update({key:val}) @@ -928,7 +928,7 @@ class survey_question_wiz(osv.osv_memory): if re.match("^[a-zA-Z0-9._%-+]+@[a-zA-Z0-9._%-]+.[a-zA-Z]{2,6}$", val) == None: error = True if error: - raise osv.except_osv(_('Warning !'), _("'" + que_rec['question'] + "' \n" + tools.ustr(que_rec['validation_valid_err_msg']))) + raise osv.except_osv(_('Warning !'), "'" + que_rec['question'] + "' \n" + tools.ustr(que_rec['validation_valid_err_msg'])) if key.split('_')[1] == "single" : resp_obj.write(cr, uid, update, {'single_text':val,'state': 'done'}) else: @@ -946,7 +946,7 @@ class survey_question_wiz(osv.osv_memory): sur_name_read['store_ans'][update].update({key:val}) select_count += 1 except: - raise osv.except_osv(_('Warning !'), _("'" + que_rec['question'] + "' \n Please enter an integer value " )) + raise osv.except_osv(_('Warning !'), "'" + que_rec['question'] + "'\n" + _("Please enter an integer value")) elif val and len(key.split('_')) == 3: resp_obj.write(cr, uid, update, {'state': 'done'}) @@ -974,13 +974,13 @@ class survey_question_wiz(osv.osv_memory): sur_name_read['store_ans'][update].update({key:val}) if comment_field and comment_value: - raise osv.except_osv(_('Warning !'), _("'" + que_rec['question'] + "' " + tools.ustr(que_rec['make_comment_field_err_msg']))) + raise osv.except_osv(_('Warning !'), "'" + que_rec['question'] + "' " + tools.ustr(que_rec['make_comment_field_err_msg'])) if que_rec['type'] == "rating_scale" and que_rec['rating_allow_one_column_require'] and len(selected_value) > len(list(set(selected_value))): - raise osv.except_osv(_('Warning !'), _("'" + que_rec['question'] + "\n you cannot select same answer more than one times'")) + raise osv.except_osv(_('Warning !'), "'" + que_rec['question'] + "\n" + _("You cannot select same answer more than one time'")) if que_rec['numeric_required_sum'] and numeric_sum > que_rec['numeric_required_sum']: - raise osv.except_osv(_('Warning !'), _("'" + que_rec['question'] + "' " + tools.ustr(que_rec['numeric_required_sum_err_msg']))) + raise osv.except_osv(_('Warning !'), "'" + que_rec['question'] + "' " + tools.ustr(que_rec['numeric_required_sum_err_msg'])) if not select_count: resp_obj.write(cr, uid, update, {'state': 'skip'}) @@ -992,17 +992,17 @@ class survey_question_wiz(osv.osv_memory): (que_rec['required_type'] == 'at most' and len(list(set(matrix_list))) > que_rec['req_ans']) or \ (que_rec['required_type'] == 'exactly' and len(list(set(matrix_list))) != que_rec['req_ans']) or \ (que_rec['required_type'] == 'a range' and (len(list(set(matrix_list))) < que_rec['minimum_req_ans'] or len(list(set(matrix_list))) > que_rec['maximum_req_ans'])): - raise osv.except_osv(_('Warning !'), _("'" + que_rec['question'] + "' " + tools.ustr(que_rec['req_error_msg']))) + raise osv.except_osv(_('Warning !'), "'" + que_rec['question'] + "' " + tools.ustr(que_rec['req_error_msg'])) elif (que_rec['required_type'] == 'all' and select_count < len(que_rec['answer_choice_ids'])) or \ (que_rec['required_type'] == 'at least' and select_count < que_rec['req_ans']) or \ (que_rec['required_type'] == 'at most' and select_count > que_rec['req_ans']) or \ (que_rec['required_type'] == 'exactly' and select_count != que_rec['req_ans']) or \ (que_rec['required_type'] == 'a range' and (select_count < que_rec['minimum_req_ans'] or select_count > que_rec['maximum_req_ans'])): - raise osv.except_osv(_('Warning !'), _("'" + que_rec['question'] + "' " + tools.ustr(que_rec['req_error_msg']))) + raise osv.except_osv(_('Warning !'), "'" + que_rec['question'] + "' " + tools.ustr(que_rec['req_error_msg'])) if que_rec['type'] in ['multiple_choice_only_one_ans','single_textbox','comment'] and que_rec['is_require_answer'] and select_count <= 0: - raise osv.except_osv(_('Warning !'), _("'" + que_rec['question'] + "' " + tools.ustr(que_rec['req_error_msg']))) + raise osv.except_osv(_('Warning !'), "'" + que_rec['question'] + "' " + tools.ustr(que_rec['req_error_msg'])) return True diff --git a/addons/thunderbird/i18n/pt_BR.po b/addons/thunderbird/i18n/pt_BR.po new file mode 100644 index 00000000000..a9a70b795f3 --- /dev/null +++ b/addons/thunderbird/i18n/pt_BR.po @@ -0,0 +1,165 @@ +# Brazilian Portuguese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-11-18 16:13+0000\n" +"PO-Revision-Date: 2010-11-18 08:32+0000\n" +"Last-Translator: Alexsandro Haag \n" +"Language-Team: Brazilian Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: thunderbird +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"O nome do objeto precisa iniciar com x_ e não pode conter nenhum caracter " +"especial!" + +#. module: thunderbird +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Nome de modelo inválido na definição da ação." + +#. module: thunderbird +#: field:thunderbird.installer,plugin_file:0 +#: field:thunderbird.installer,thunderbird:0 +msgid "Thunderbird Plug-in" +msgstr "Plug-in Thunderbird" + +#. module: thunderbird +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + +#. module: thunderbird +#: help:thunderbird.installer,thunderbird:0 +msgid "" +"Allows you to select an object that you’d like to add to your email and its " +"attachments." +msgstr "" + +#. module: thunderbird +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Erro ! Você não pode criar Menu recursivo." + +#. module: thunderbird +#: help:thunderbird.installer,pdf_file:0 +msgid "The documentation file :- how to install Thunderbird Plug-in." +msgstr "O arquivo de documentação :- como instalar o Plug-in do Thunderbird." + +#. module: thunderbird +#: model:ir.model,name:thunderbird.model_email_server_tools +msgid "Email Server Tools" +msgstr "Ferramentas do Servidor de Email" + +#. module: thunderbird +#: view:thunderbird.installer:0 +msgid "_Close" +msgstr "Fe_char" + +#. module: thunderbird +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: thunderbird +#: field:thunderbird.installer,pdf_file:0 +msgid "Installation Manual" +msgstr "Manual de instalação" + +#. module: thunderbird +#: view:thunderbird.installer:0 +msgid "Configure" +msgstr "Configurar" + +#. module: thunderbird +#: view:thunderbird.installer:0 +msgid "title" +msgstr "Título" + +#. module: thunderbird +#: model:ir.model,name:thunderbird.model_thunderbird_partner +msgid "Thunderbid mails" +msgstr "Emails do Thunderbird" + +#. module: thunderbird +#: model:ir.ui.menu,name:thunderbird.menu_base_config_plugins_thunderbird +msgid "Thunderbird Plug-In" +msgstr "Plug-in Thunderbird" + +#. module: thunderbird +#: model:ir.module.module,shortdesc:thunderbird.module_meta_information +msgid "Thunderbird Interface" +msgstr "Interface do Thunderbird" + +#. module: thunderbird +#: help:thunderbird.installer,plugin_file:0 +msgid "" +"Thunderbird plug-in file. Save as this file and install this plug-in in " +"thunderbird." +msgstr "" +"Arquivo plug-in do Thunderbird. Salve este arquivo e instale este plug-in no " +"Thunderbird." + +#. module: thunderbird +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "XML inválido para Arquitetura da View" + +#. module: thunderbird +#: model:ir.model,name:thunderbird.model_thunderbird_installer +msgid "thunderbird.installer" +msgstr "thunderbird.instalador" + +#. module: thunderbird +#: field:thunderbird.installer,name:0 +#: field:thunderbird.installer,pdf_name:0 +msgid "File name" +msgstr "Nome do arquivo" + +#. module: thunderbird +#: field:thunderbird.installer,progress:0 +msgid "Configuration Progress" +msgstr "Configuração em Progresso" + +#. module: thunderbird +#: view:thunderbird.installer:0 +msgid "Installation and Configuration Steps" +msgstr "Instalação e Passos de Configuração" + +#. module: thunderbird +#: field:thunderbird.installer,description:0 +msgid "Description" +msgstr "Descrição" + +#. module: thunderbird +#: model:ir.actions.act_window,name:thunderbird.action_thunderbird_installer +#: model:ir.actions.act_window,name:thunderbird.action_thunderbird_wizard +msgid "Thunderbird Plug-In Configuration" +msgstr "Configuração do Plug-in no Thunderbird" + +#. module: thunderbird +#: view:thunderbird.installer:0 +msgid "Skip" +msgstr "Pular" + +#. module: thunderbird +#: field:thunderbird.installer,config_logo:0 +msgid "Image" +msgstr "Imagem" + +#. module: thunderbird +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" diff --git a/addons/thunderbird/i18n/thunderbird.pot b/addons/thunderbird/i18n/thunderbird.pot index 014157260a5..3467a5fe068 100644 --- a/addons/thunderbird/i18n/thunderbird.pot +++ b/addons/thunderbird/i18n/thunderbird.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:47:06+0000\n" -"PO-Revision-Date: 2010-10-18 17:47:06+0000\n" +"POT-Creation-Date: 2010-11-18 16:13:19+0000\n" +"PO-Revision-Date: 2010-11-18 16:13:19+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,8 +21,8 @@ msgid "The Object name must start with x_ and not contain any special character msgstr "" #. module: thunderbird -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." msgstr "" #. module: thunderbird @@ -31,14 +31,19 @@ msgstr "" msgid "Thunderbird Plug-in" msgstr "" +#. module: thunderbird +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: thunderbird #: help:thunderbird.installer,thunderbird:0 msgid "Allows you to select an object that you’d like to add to your email and its attachments." msgstr "" #. module: thunderbird -#: help:thunderbird.installer,plugin_file:0 -msgid "Thunderbird plug-in file. Save as this file and install this plug-in in thunderbird." +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." msgstr "" #. module: thunderbird @@ -46,11 +51,6 @@ msgstr "" msgid "The documentation file :- how to install Thunderbird Plug-in." msgstr "" -#. module: thunderbird -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - #. module: thunderbird #: model:ir.model,name:thunderbird.model_email_server_tools msgid "Email Server Tools" @@ -61,6 +61,11 @@ msgstr "" msgid "_Close" msgstr "" +#. module: thunderbird +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: thunderbird #: field:thunderbird.installer,pdf_file:0 msgid "Installation Manual" @@ -91,6 +96,11 @@ msgstr "" msgid "Thunderbird Interface" msgstr "" +#. module: thunderbird +#: help:thunderbird.installer,plugin_file:0 +msgid "Thunderbird plug-in file. Save as this file and install this plug-in in thunderbird." +msgstr "" + #. module: thunderbird #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -138,3 +148,8 @@ msgstr "" msgid "Image" msgstr "" +#. module: thunderbird +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + diff --git a/addons/users_ldap/i18n/users_ldap.pot b/addons/users_ldap/i18n/users_ldap.pot index 0bdb4fa57b2..e7472759e79 100644 --- a/addons/users_ldap/i18n/users_ldap.pot +++ b/addons/users_ldap/i18n/users_ldap.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:47:06+0000\n" -"PO-Revision-Date: 2010-10-18 17:47:06+0000\n" +"POT-Creation-Date: 2010-11-18 16:13:20+0000\n" +"PO-Revision-Date: 2010-11-18 16:13:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,23 @@ msgstr "" "Plural-Forms: \n" #. module: users_ldap -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: users_ldap +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + +#. module: users_ldap +#: field:res.company,ldaps:0 +msgid "LDAP Parameters" +msgstr "" + +#. module: users_ldap +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" msgstr "" #. module: users_ldap @@ -25,11 +40,6 @@ msgstr "" msgid "LDAP Configuration" msgstr "" -#. module: users_ldap -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - #. module: users_ldap #: field:res.company.ldap,ldap_binddn:0 msgid "LDAP binddn" @@ -55,59 +65,44 @@ msgstr "" msgid "LDAP Server address" msgstr "" -#. module: users_ldap -#: model:ir.model,name:users_ldap.model_res_company -msgid "Companies" -msgstr "" - -#. module: users_ldap -#: model:ir.module.module,shortdesc:users_ldap.module_meta_information -msgid "Authenticate users with ldap server" -msgstr "" - #. module: users_ldap #: field:res.company.ldap,ldap_server_port:0 msgid "LDAP Server port" msgstr "" -#. module: users_ldap -#: model:ir.model,name:users_ldap.model_res_company_ldap -msgid "res.company.ldap" -msgstr "" - -#. module: users_ldap -#: field:res.company.ldap,ldap_password:0 -msgid "LDAP password" -msgstr "" - -#. module: users_ldap -#: field:res.company,ldaps:0 -msgid "LDAP Parameters" -msgstr "" - -#. module: users_ldap -#: field:res.company.ldap,user:0 -msgid "Model User" -msgstr "" - -#. module: users_ldap -#: field:res.company.ldap,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: users_ldap -#: model:ir.model,name:users_ldap.model_res_users -msgid "res.users" -msgstr "" - #. module: users_ldap #: field:res.company.ldap,ldap_base:0 msgid "LDAP base" msgstr "" #. module: users_ldap -#: field:res.company.ldap,ldap_filter:0 -msgid "LDAP filter" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: users_ldap +#: model:ir.model,name:users_ldap.model_res_company +msgid "Companies" +msgstr "" + +#. module: users_ldap +#: field:res.company.ldap,ldap_password:0 +msgid "LDAP password" +msgstr "" + +#. module: users_ldap +#: model:ir.model,name:users_ldap.model_res_company_ldap +msgid "res.company.ldap" +msgstr "" + +#. module: users_ldap +#: field:res.company.ldap,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: users_ldap +#: model:ir.module.module,shortdesc:users_ldap.module_meta_information +msgid "Authenticate users with ldap server" msgstr "" #. module: users_ldap @@ -115,3 +110,23 @@ msgstr "" msgid "Create user" msgstr "" +#. module: users_ldap +#: field:res.company.ldap,user:0 +msgid "Model User" +msgstr "" + +#. module: users_ldap +#: model:ir.model,name:users_ldap.model_res_users +msgid "res.users" +msgstr "" + +#. module: users_ldap +#: field:res.company.ldap,ldap_filter:0 +msgid "LDAP filter" +msgstr "" + +#. module: users_ldap +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + diff --git a/addons/warning/i18n/warning.pot b/addons/warning/i18n/warning.pot index db73506dd68..68709d84f9f 100644 --- a/addons/warning/i18n/warning.pot +++ b/addons/warning/i18n/warning.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:47:06+0000\n" -"PO-Revision-Date: 2010-10-18 17:47:06+0000\n" +"POT-Creation-Date: 2010-11-18 16:13:20+0000\n" +"PO-Revision-Date: 2010-11-18 16:13:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -36,6 +36,11 @@ msgstr "" msgid "Message for Purchase Order Line" msgstr "" +#. module: warning +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: warning #: model:ir.model,name:warning.model_stock_picking msgid "Picking List" @@ -52,6 +57,11 @@ msgstr "" msgid "Warning when Purchasing this Product" msgstr "" +#. module: warning +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: warning #: model:ir.model,name:warning.model_product_product msgid "Product" @@ -199,3 +209,8 @@ msgstr "" msgid "Partner" msgstr "" +#. module: warning +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + diff --git a/addons/wiki/i18n/wiki.pot b/addons/wiki/i18n/wiki.pot index 6d034d4375b..41972f178f7 100644 --- a/addons/wiki/i18n/wiki.pot +++ b/addons/wiki/i18n/wiki.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:47:07+0000\n" -"PO-Revision-Date: 2010-10-18 17:47:07+0000\n" +"POT-Creation-Date: 2010-11-18 16:13:21+0000\n" +"PO-Revision-Date: 2010-11-18 16:13:21+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,54 @@ msgstr "" "Plural-Forms: \n" #. module: wiki -#: field:wiki.groups,template:0 -msgid "Wiki Template" +#: view:wiki.wiki:0 +#: field:wiki.wiki,create_uid:0 +msgid "Author" +msgstr "" + +#. module: wiki +#: view:wiki.wiki:0 +msgid "Group By..." +msgstr "" + +#. module: wiki +#: field:wiki.wiki,parent_id:0 +msgid "Parent Page" +msgstr "" + +#. module: wiki +#: model:ir.model,name:wiki.model_wizard_wiki_history_show_diff +msgid "wizard.wiki.history.show_diff" +msgstr "" + +#. module: wiki +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "" + +#. module: wiki +#: field:wiki.wiki,history_id:0 +msgid "History Lines" +msgstr "" + +#. module: wiki +#: help:wiki.wiki,parent_id:0 +msgid "Allows you to link with the other page with in the current topic" +msgstr "" + +#. module: wiki +#: field:wiki.wiki,name:0 +msgid "Title" +msgstr "" + +#. module: wiki +#: help:wiki.groups,home:0 +msgid "Required to select home page if display method is Home Page" +msgstr "" + +#. module: wiki +#: field:wiki.wiki.history,text_area:0 +msgid "Text area" msgstr "" #. module: wiki @@ -26,25 +72,304 @@ msgstr "" msgid "Wiki Pages" msgstr "" +#. module: wiki +#: view:wiki.groups:0 +#: view:wizard.wiki.history.show_diff:0 +msgid "Notes" +msgstr "" + +#. module: wiki +#: view:wiki.wiki:0 +msgid "Meta Information" +msgstr "" + +#. module: wiki +#: field:wiki.groups,home:0 +#: selection:wiki.groups,method:0 +msgid "Home Page" +msgstr "" + +#. module: wiki +#: code:addons/wiki/wiki.py:0 +#, python-format +msgid "Warning !" +msgstr "" + +#. module: wiki +#: field:wiki.wiki.history,wiki_id:0 +msgid "Wiki Id" +msgstr "" + +#. module: wiki +#: field:wiki.groups,template:0 +msgid "Wiki Template" +msgstr "" + +#. module: wiki +#: model:ir.actions.act_window,name:wiki.action_wiki_create_menu +#: view:wiki.create.menu:0 +#: view:wiki.groups:0 +#: view:wiki.make.index:0 +msgid "Create Menu" +msgstr "" + +#. module: wiki +#: field:wiki.wiki.history,minor_edit:0 +msgid "This is a major edit ?" +msgstr "" + +#. module: wiki +#: view:wiki.wiki:0 +msgid "Topic" +msgstr "" + +#. module: wiki +#: code:addons/wiki/wizard/wiki_show_diff.py:0 +#, python-format +msgid "Warning" +msgstr "" + +#. module: wiki +#: model:ir.actions.act_window,name:wiki.act_wiki_group_open +msgid "Search Page" +msgstr "" + #. module: wiki #: field:wiki.groups,method:0 msgid "Display Method" msgstr "" #. module: wiki -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +#: view:wiki.create.menu:0 +#: view:wiki.make.index:0 +msgid "Menu Information" msgstr "" #. module: wiki -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." +#: field:wiki.wiki,section:0 +msgid "Section" +msgstr "" + +#. module: wiki +#: model:ir.actions.act_window,name:wiki.action_wiki_review +msgid "Pages Waiting Review" +msgstr "" + +#. module: wiki +#: field:wiki.wiki,review:0 +msgid "Needs Review" +msgstr "" + +#. module: wiki +#: help:wiki.wiki,review:0 +msgid "Indicates that this page should be reviewed, raising the attention of other contributors" msgstr "" #. module: wiki #: view:wiki.wiki:0 -#: field:wiki.wiki,create_uid:0 -msgid "Author" +msgid "Page Content" +msgstr "" + +#. module: wiki +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: wiki +#: help:wiki.wiki,section:0 +msgid "Use page section code like 1.2.1" +msgstr "" + +#. module: wiki +#: view:wiki.create.menu:0 +#: view:wiki.make.index:0 +#: view:wiki.wiki.page.open:0 +msgid "Cancel" +msgstr "" + +#. module: wiki +#: model:ir.actions.act_window,name:wiki.action_history +msgid "All Page Histories" +msgstr "" + +#. module: wiki +#: view:wiki.groups:0 +msgid "Configuration" +msgstr "" + +#. module: wiki +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: wiki +#: selection:wiki.groups,method:0 +msgid "Tree" +msgstr "" + +#. module: wiki +#: field:wiki.groups,create_date:0 +msgid "Created Date" +msgstr "" + +#. module: wiki +#: help:wiki.wiki,group_id:0 +msgid "Topic, also called Wiki Group" +msgstr "" + +#. module: wiki +#: help:wiki.groups,method:0 +msgid "Define the default behaviour of the menu created on this group" +msgstr "" + +#. module: wiki +#: field:wizard.wiki.history.show_diff,file_path:0 +msgid "Diff" +msgstr "" + +#. module: wiki +#: field:wiki.create.menu,menu_name:0 +msgid "Menu Name" +msgstr "" + +#. module: wiki +#: view:wiki.wiki:0 +msgid "Modification Information" +msgstr "" + +#. module: wiki +#: model:ir.actions.act_window,name:wiki.action_view_wiki_make_index +#: model:ir.actions.act_window,name:wiki.action_view_wiki_make_index_values +#: model:ir.model,name:wiki.model_wiki_make_index +#: view:wiki.make.index:0 +msgid "Create Index" +msgstr "" + +#. module: wiki +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + +#. module: wiki +#: model:ir.actions.act_window,name:wiki.action_wiki_groups +#: model:ir.actions.act_window,name:wiki.action_wiki_groups_browse +#: model:ir.model,name:wiki.model_wiki_groups +#: model:ir.ui.menu,name:wiki.menu_action_wiki_groups +#: view:wiki.groups:0 +msgid "Wiki Groups" +msgstr "" + +#. module: wiki +#: view:wiki.groups:0 +#: view:wiki.wiki.page.open:0 +msgid "Open Wiki Page" +msgstr "" + +#. module: wiki +#: model:ir.model,name:wiki.model_wiki_wiki_page_open +msgid "wiz open page" +msgstr "" + +#. module: wiki +#: view:wiki.wiki:0 +#: field:wiki.wiki,write_uid:0 +msgid "Last Contributor" +msgstr "" + +#. module: wiki +#: model:ir.model,name:wiki.model_wiki_wiki_history +#: view:wiki.wiki.history:0 +msgid "Wiki History" +msgstr "" + +#. module: wiki +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "" + +#. module: wiki +#: field:wiki.groups,name:0 +#: view:wiki.wiki:0 +#: field:wiki.wiki,group_id:0 +msgid "Wiki Group" +msgstr "" + +#. module: wiki +#: code:addons/wiki/wiki.py:0 +#, python-format +msgid "There are no changes in revisions" +msgstr "" + +#. module: wiki +#: model:ir.module.module,shortdesc:wiki.module_meta_information +msgid "Document Management - Wiki" +msgstr "" + +#. module: wiki +#: view:wiki.groups:0 +msgid "Page Template" +msgstr "" + +#. module: wiki +#: field:wiki.wiki.history,create_date:0 +msgid "Date" +msgstr "" + +#. module: wiki +#: view:wiki.groups:0 +msgid "Group Description" +msgstr "" + +#. module: wiki +#: field:wiki.groups,section:0 +msgid "Make Section ?" +msgstr "" + +#. module: wiki +#: field:wiki.create.menu,menu_parent_id:0 +msgid "Parent Menu" +msgstr "" + +#. module: wiki +#: field:wiki.wiki,summary:0 +#: field:wiki.wiki.history,summary:0 +msgid "Summary" +msgstr "" + +#. module: wiki +#: code:addons/wiki/wizard/wiki_show_diff.py:0 +#, python-format +msgid "You need to select minimum 1 or maximum 2 history revision!" +msgstr "" + +#. module: wiki +#: model:ir.actions.act_window,help:wiki.action_wiki +msgid "Wiki Pages allows you to share ideas and questions with your coworkers. You can create a new document that can be link to one or several applications (CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. There is a basic wiki editing for text format." +msgstr "" + +#. module: wiki +#: field:wiki.wiki.history,write_uid:0 +msgid "Modify By" +msgstr "" + +#. module: wiki +#: field:wiki.wiki,tags:0 +msgid "Keywords" +msgstr "" + +#. module: wiki +#: view:wizard.wiki.history.show_diff:0 +msgid "Close" +msgstr "" + +#. module: wiki +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + +#. module: wiki +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" msgstr "" #. module: wiki @@ -58,27 +383,6 @@ msgstr "" msgid "Menu" msgstr "" -#. module: wiki -#: field:wiki.wiki,section:0 -msgid "Section" -msgstr "" - -#. module: wiki -#: help:wiki.wiki,toc:0 -msgid "Indicates that this pages have a table of contents or not" -msgstr "" - -#. module: wiki -#: field:wiki.groups,section:0 -msgid "Make Section ?" -msgstr "" - -#. module: wiki -#: model:ir.model,name:wiki.model_wiki_wiki_history -#: view:wiki.wiki.history:0 -msgid "Wiki History" -msgstr "" - #. module: wiki #: field:wiki.wiki,minor_edit:0 msgid "Minor edit" @@ -95,133 +399,21 @@ msgstr "" msgid "Child Pages" msgstr "" -#. module: wiki -#: field:wiki.wiki,parent_id:0 -msgid "Parent Page" -msgstr "" - -#. module: wiki -#: view:wiki.wiki:0 -#: field:wiki.wiki,write_uid:0 -msgid "Last Contributor" -msgstr "" - -#. module: wiki -#: field:wiki.create.menu,menu_parent_id:0 -msgid "Parent Menu" -msgstr "" - -#. module: wiki -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "" - -#. module: wiki -#: field:wiki.groups,name:0 -#: view:wiki.wiki:0 -#: field:wiki.wiki,group_id:0 -msgid "Wiki Group" -msgstr "" - -#. module: wiki -#: field:wiki.wiki,name:0 -msgid "Title" -msgstr "" - #. module: wiki #: model:ir.model,name:wiki.model_wiki_create_menu msgid "Wizard Create Menu" msgstr "" -#. module: wiki -#: field:wiki.wiki,history_id:0 -msgid "History Lines" -msgstr "" - -#. module: wiki -#: view:wiki.wiki:0 -msgid "Page Content" -msgstr "" - -#. module: wiki -#: code:addons/wiki/wiki.py:0 -#, python-format -msgid "Warning !" -msgstr "" - -#. module: wiki -#: code:addons/wiki/wiki.py:0 -#, python-format -msgid "There are no changes in revisions" -msgstr "" - -#. module: wiki -#: model:ir.module.module,shortdesc:wiki.module_meta_information -msgid "Document Management - Wiki" -msgstr "" - -#. module: wiki -#: field:wiki.create.menu,menu_name:0 -msgid "Menu Name" -msgstr "" - #. module: wiki #: field:wiki.groups,notes:0 msgid "Description" msgstr "" -#. module: wiki -#: field:wiki.wiki,review:0 -msgid "Needs Review" -msgstr "" - -#. module: wiki -#: help:wiki.wiki,review:0 -msgid "Indicates that this page should be reviewed, raising the attention of other contributors" -msgstr "" - -#. module: wiki -#: view:wiki.create.menu:0 -#: view:wiki.make.index:0 -msgid "Menu Information" -msgstr "" - #. module: wiki #: model:ir.actions.act_window,name:wiki.act_wiki_wiki_history msgid "Page History" msgstr "" -#. module: wiki -#: selection:wiki.groups,method:0 -msgid "Tree" -msgstr "" - -#. module: wiki -#: view:wiki.groups:0 -msgid "Page Template" -msgstr "" - -#. module: wiki -#: field:wiki.wiki,tags:0 -msgid "Keywords" -msgstr "" - -#. module: wiki -#: code:addons/wiki/wizard/wiki_show_diff.py:0 -#, python-format -msgid "Warning" -msgstr "" - -#. module: wiki -#: help:wiki.groups,home:0 -msgid "Required to select home page if display method is Home Page" -msgstr "" - -#. module: wiki -#: field:wiki.wiki.history,create_date:0 -msgid "Date" -msgstr "" - #. module: wiki #: view:wiki.make.index:0 msgid "Want to create a Index on Selected Pages ? " @@ -239,112 +431,29 @@ msgstr "" msgid "Pages" msgstr "" -#. module: wiki -#: view:wiki.groups:0 -msgid "Group Description" -msgstr "" - -#. module: wiki -#: help:wiki.wiki,section:0 -msgid "Use page section code like 1.2.1" -msgstr "" - #. module: wiki #: view:wiki.wiki.page.open:0 msgid "Want to open a wiki page? " msgstr "" -#. module: wiki -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: wiki -#: field:wiki.wiki.history,text_area:0 -msgid "Text area" -msgstr "" - -#. module: wiki -#: view:wiki.wiki:0 -msgid "Meta Information" -msgstr "" - #. module: wiki #: field:wiki.wiki,create_date:0 msgid "Created on" msgstr "" -#. module: wiki -#: view:wiki.groups:0 -#: view:wizard.wiki.history.show_diff:0 -msgid "Notes" -msgstr "" - #. module: wiki #: selection:wiki.groups,method:0 msgid "List" msgstr "" -#. module: wiki -#: field:wiki.wiki,summary:0 -#: field:wiki.wiki.history,summary:0 -msgid "Summary" -msgstr "" - -#. module: wiki -#: field:wiki.groups,create_date:0 -msgid "Created Date" -msgstr "" - -#. module: wiki -#: model:ir.actions.act_window,name:wiki.action_history -msgid "All Page Histories" -msgstr "" - #. module: wiki #: model:ir.model,name:wiki.model_wiki_wiki msgid "wiki.wiki" msgstr "" #. module: wiki -#: help:wiki.groups,method:0 -msgid "Define the default behaviour of the menu created on this group" -msgstr "" - -#. module: wiki -#: view:wizard.wiki.history.show_diff:0 -msgid "Close" -msgstr "" - -#. module: wiki -#: model:ir.model,name:wiki.model_wizard_wiki_history_show_diff -msgid "wizard.wiki.history.show_diff" -msgstr "" - -#. module: wiki -#: field:wiki.wiki.history,wiki_id:0 -msgid "Wiki Id" -msgstr "" - -#. module: wiki -#: field:wiki.groups,home:0 -#: selection:wiki.groups,method:0 -msgid "Home Page" -msgstr "" - -#. module: wiki -#: help:wiki.wiki,parent_id:0 -msgid "Allows you to link with the other page with in the current topic" -msgstr "" - -#. module: wiki -#: view:wiki.wiki:0 -msgid "Modification Information" -msgstr "" - -#. module: wiki -#: help:wiki.wiki,group_id:0 -msgid "Topic, also called Wiki Group" +#: help:wiki.wiki,toc:0 +msgid "Indicates that this pages have a table of contents or not" msgstr "" #. module: wiki @@ -358,62 +467,6 @@ msgstr "" msgid "Modification Date" msgstr "" -#. module: wiki -#: view:wiki.groups:0 -msgid "Configuration" -msgstr "" - -#. module: wiki -#: model:ir.actions.act_window,name:wiki.action_view_wiki_make_index -#: model:ir.actions.act_window,name:wiki.action_view_wiki_make_index_values -#: model:ir.model,name:wiki.model_wiki_make_index -#: view:wiki.make.index:0 -msgid "Create Index" -msgstr "" - -#. module: wiki -#: code:addons/wiki/wizard/wiki_show_diff.py:0 -#, python-format -msgid "You need to select minimum 1 or maximum 2 history revision!" -msgstr "" - -#. module: wiki -#: view:wiki.wiki:0 -msgid "Group By..." -msgstr "" - -#. module: wiki -#: model:ir.actions.act_window,name:wiki.action_wiki_create_menu -#: view:wiki.create.menu:0 -#: view:wiki.groups:0 -#: view:wiki.make.index:0 -msgid "Create Menu" -msgstr "" - -#. module: wiki -#: field:wiki.wiki.history,minor_edit:0 -msgid "This is a major edit ?" -msgstr "" - -#. module: wiki -#: model:ir.actions.act_window,name:wiki.action_wiki_groups -#: model:ir.actions.act_window,name:wiki.action_wiki_groups_browse -#: model:ir.model,name:wiki.model_wiki_groups -#: model:ir.ui.menu,name:wiki.menu_action_wiki_groups -#: view:wiki.groups:0 -msgid "Wiki Groups" -msgstr "" - -#. module: wiki -#: view:wiki.wiki:0 -msgid "Topic" -msgstr "" - -#. module: wiki -#: field:wiki.wiki.history,write_uid:0 -msgid "Modify By" -msgstr "" - #. module: wiki #: code:addons/wiki/web/widgets/wikimarkup/__init__.py:0 #: field:wiki.wiki,toc:0 @@ -421,41 +474,8 @@ msgstr "" msgid "Table of Contents" msgstr "" -#. module: wiki -#: view:wiki.groups:0 -#: view:wiki.wiki.page.open:0 -msgid "Open Wiki Page" -msgstr "" - -#. module: wiki -#: model:ir.model,name:wiki.model_wiki_wiki_page_open -msgid "wiz open page" -msgstr "" - -#. module: wiki -#: view:wiki.create.menu:0 -#: view:wiki.make.index:0 -#: view:wiki.wiki.page.open:0 -msgid "Cancel" -msgstr "" - -#. module: wiki -#: field:wizard.wiki.history.show_diff,file_path:0 -msgid "Diff" -msgstr "" - #. module: wiki #: view:wiki.wiki:0 msgid "Need Review" msgstr "" -#. module: wiki -#: model:ir.actions.act_window,name:wiki.action_wiki_review -msgid "Pages Waiting Review" -msgstr "" - -#. module: wiki -#: model:ir.actions.act_window,name:wiki.act_wiki_group_open -msgid "Search Page" -msgstr "" - diff --git a/addons/wiki_faq/i18n/da.po b/addons/wiki_faq/i18n/da.po index ea8ae0d95bb..7e49a3fe3da 100644 --- a/addons/wiki_faq/i18n/da.po +++ b/addons/wiki_faq/i18n/da.po @@ -7,16 +7,26 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-10-18 17:47+0000\n" -"PO-Revision-Date: 2010-11-16 14:35+0000\n" +"POT-Creation-Date: 2010-11-18 16:13+0000\n" +"PO-Revision-Date: 2010-11-17 08:48+0000\n" "Last-Translator: Martin Pihl \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" +#. module: wiki_faq +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: wiki_faq +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: wiki_faq #: model:ir.module.module,description:wiki_faq.module_meta_information msgid "" diff --git a/addons/wiki_faq/i18n/pt_BR.po b/addons/wiki_faq/i18n/pt_BR.po new file mode 100644 index 00000000000..e921e4a3b42 --- /dev/null +++ b/addons/wiki_faq/i18n/pt_BR.po @@ -0,0 +1,37 @@ +# Brazilian Portuguese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-11-18 16:13+0000\n" +"PO-Revision-Date: 2010-11-18 03:31+0000\n" +"Last-Translator: Alexsandro Haag \n" +"Language-Team: Brazilian Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: wiki_faq +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: wiki_faq +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + +#. module: wiki_faq +#: model:ir.module.module,description:wiki_faq.module_meta_information +msgid "" +"This module provides a wiki FAQ Template\n" +" " +msgstr "" +"Este módulo fornece um Modelo de FAQ Wiki\n" +" " diff --git a/addons/wiki_faq/i18n/wiki_faq.pot b/addons/wiki_faq/i18n/wiki_faq.pot index 48e4e05e188..50c24c8ea4a 100644 --- a/addons/wiki_faq/i18n/wiki_faq.pot +++ b/addons/wiki_faq/i18n/wiki_faq.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:47:07+0000\n" -"PO-Revision-Date: 2010-10-18 17:47:07+0000\n" +"POT-Creation-Date: 2010-11-18 16:13:21+0000\n" +"PO-Revision-Date: 2010-11-18 16:13:21+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,16 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: wiki_faq +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: wiki_faq +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: wiki_faq #: model:ir.module.module,description:wiki_faq.module_meta_information msgid "This module provides a wiki FAQ Template\n" diff --git a/addons/wiki_quality_manual/i18n/da.po b/addons/wiki_quality_manual/i18n/da.po index 5abe8cf29be..bd6877ef78b 100644 --- a/addons/wiki_quality_manual/i18n/da.po +++ b/addons/wiki_quality_manual/i18n/da.po @@ -7,16 +7,26 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-10-18 17:47+0000\n" -"PO-Revision-Date: 2010-11-16 14:32+0000\n" +"POT-Creation-Date: 2010-11-18 16:13+0000\n" +"PO-Revision-Date: 2010-11-17 07:47+0000\n" "Last-Translator: Martin Pihl \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" +#. module: wiki_quality_manual +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: wiki_quality_manual +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: wiki_quality_manual #: model:ir.module.module,description:wiki_quality_manual.module_meta_information msgid "" diff --git a/addons/wiki_quality_manual/i18n/pt_BR.po b/addons/wiki_quality_manual/i18n/pt_BR.po new file mode 100644 index 00000000000..7d9b92384c1 --- /dev/null +++ b/addons/wiki_quality_manual/i18n/pt_BR.po @@ -0,0 +1,37 @@ +# Brazilian Portuguese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-11-18 16:13+0000\n" +"PO-Revision-Date: 2010-11-18 03:34+0000\n" +"Last-Translator: Alexsandro Haag \n" +"Language-Team: Brazilian Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: wiki_quality_manual +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: wiki_quality_manual +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + +#. module: wiki_quality_manual +#: model:ir.module.module,description:wiki_quality_manual.module_meta_information +msgid "" +"Quality Manual Template\n" +" " +msgstr "" +"Modelo de Manual de Qualidade\n" +" " diff --git a/addons/wiki_quality_manual/i18n/wiki_quality_manual.pot b/addons/wiki_quality_manual/i18n/wiki_quality_manual.pot index d0fb696e2e2..88d4c3358e0 100644 --- a/addons/wiki_quality_manual/i18n/wiki_quality_manual.pot +++ b/addons/wiki_quality_manual/i18n/wiki_quality_manual.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:47:08+0000\n" -"PO-Revision-Date: 2010-10-18 17:47:08+0000\n" +"POT-Creation-Date: 2010-11-18 16:13:21+0000\n" +"PO-Revision-Date: 2010-11-18 16:13:21+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,16 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: wiki_quality_manual +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: wiki_quality_manual +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: wiki_quality_manual #: model:ir.module.module,description:wiki_quality_manual.module_meta_information msgid "Quality Manual Template\n" diff --git a/addons/wiki_sale_faq/i18n/pt_BR.po b/addons/wiki_sale_faq/i18n/pt_BR.po new file mode 100644 index 00000000000..c7923140c04 --- /dev/null +++ b/addons/wiki_sale_faq/i18n/pt_BR.po @@ -0,0 +1,105 @@ +# Brazilian Portuguese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-11-18 16:13+0000\n" +"PO-Revision-Date: 2010-11-18 03:37+0000\n" +"Last-Translator: Alexsandro Haag \n" +"Language-Team: Brazilian Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: wiki_sale_faq +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: wiki_sale_faq +#: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test +msgid "" +"Wiki pages allow you to share ideas and questions with co-workers. You can " +"create a new document that can be linked to one or several applications " +"(specifications of a project, a FAQ for sales teams, etc.). Keywords can be " +"used to easily tag wiki pages. You should use this application with the " +"OpenERP web client interface." +msgstr "" + +#. module: wiki_sale_faq +#: model:ir.actions.act_window,name:wiki_sale_faq.action_document_form +#: model:ir.ui.menu,name:wiki_sale_faq.menu_document_files +#: model:ir.ui.menu,name:wiki_sale_faq.menu_sales +msgid "Documents" +msgstr "Documentos" + +#. module: wiki_sale_faq +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Nome de modelo inválido na definição da ação." + +#. module: wiki_sale_faq +#: constraint:document.directory:0 +msgid "Error! You can not create recursive Directories." +msgstr "Erro! Você não pode criar diretórios recursivos." + +#. module: wiki_sale_faq +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + +#. module: wiki_sale_faq +#: model:ir.ui.menu,name:wiki_sale_faq.menu_action_wiki_wiki +msgid "FAQ" +msgstr "FAQ" + +#. module: wiki_sale_faq +#: model:ir.actions.act_window,name:wiki_sale_faq.action_wiki_test +msgid "Wiki Pages" +msgstr "Páginas do Wiki" + +#. module: wiki_sale_faq +#: model:ir.module.module,description:wiki_sale_faq.module_meta_information +msgid "" +"This module provides a wiki FAQ Template\n" +" " +msgstr "" +"Este módulo fornece um Modelo de FAQ Wiki\n" +" " + +#. module: wiki_sale_faq +#: model:ir.actions.act_window,help:wiki_sale_faq.action_document_form +msgid "" +"Documents gives you an access to all attached files to any record. It is a " +"repository of all documents such as emails, project related attachments or " +"any other documents. From this view, you can search on the content of the " +"documents. OpenERP automatically assign meta-data based on the record like " +"the related partner and indexes the content of .DOC, .ODT, .TXT, .SXW and " +".PDF documents." +msgstr "" + +#. module: wiki_sale_faq +#: sql_constraint:document.directory:0 +msgid "Directory must have a parent or a storage" +msgstr "" + +#. module: wiki_sale_faq +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Erro ! Você não pode criar Menu recursivo." + +#. module: wiki_sale_faq +#: model:ir.module.module,shortdesc:wiki_sale_faq.module_meta_information +msgid "Wiki -Sale - FAQ" +msgstr "FAQ Wiki de Vendas" + +#. module: wiki_sale_faq +#: sql_constraint:document.directory:0 +msgid "The directory name must be unique !" +msgstr "" diff --git a/addons/wiki_sale_faq/i18n/wiki_sale_faq.pot b/addons/wiki_sale_faq/i18n/wiki_sale_faq.pot index 26762a069df..511c1e14a8a 100644 --- a/addons/wiki_sale_faq/i18n/wiki_sale_faq.pot +++ b/addons/wiki_sale_faq/i18n/wiki_sale_faq.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:47:08+0000\n" -"PO-Revision-Date: 2010-10-18 17:47:08+0000\n" +"POT-Creation-Date: 2010-11-18 16:13:22+0000\n" +"PO-Revision-Date: 2010-11-18 16:13:22+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,14 +16,25 @@ msgstr "" "Plural-Forms: \n" #. module: wiki_sale_faq +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: wiki_sale_faq +#: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test +msgid "Wiki pages allow you to share ideas and questions with co-workers. You can create a new document that can be linked to one or several applications (specifications of a project, a FAQ for sales teams, etc.). Keywords can be used to easily tag wiki pages. You should use this application with the OpenERP web client interface." +msgstr "" + +#. module: wiki_sale_faq +#: model:ir.actions.act_window,name:wiki_sale_faq.action_document_form #: model:ir.ui.menu,name:wiki_sale_faq.menu_document_files #: model:ir.ui.menu,name:wiki_sale_faq.menu_sales msgid "Documents" msgstr "" #. module: wiki_sale_faq -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." msgstr "" #. module: wiki_sale_faq @@ -31,6 +42,11 @@ msgstr "" msgid "Error! You can not create recursive Directories." msgstr "" +#. module: wiki_sale_faq +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: wiki_sale_faq #: model:ir.ui.menu,name:wiki_sale_faq.menu_action_wiki_wiki msgid "FAQ" @@ -48,8 +64,18 @@ msgid "This module provides a wiki FAQ Template\n" msgstr "" #. module: wiki_sale_faq -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." +#: model:ir.actions.act_window,help:wiki_sale_faq.action_document_form +msgid "Documents gives you an access to all attached files to any record. It is a repository of all documents such as emails, project related attachments or any other documents. From this view, you can search on the content of the documents. OpenERP automatically assign meta-data based on the record like the related partner and indexes the content of .DOC, .ODT, .TXT, .SXW and .PDF documents." +msgstr "" + +#. module: wiki_sale_faq +#: sql_constraint:document.directory:0 +msgid "Directory must have a parent or a storage" +msgstr "" + +#. module: wiki_sale_faq +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." msgstr "" #. module: wiki_sale_faq @@ -57,3 +83,8 @@ msgstr "" msgid "Wiki -Sale - FAQ" msgstr "" +#. module: wiki_sale_faq +#: sql_constraint:document.directory:0 +msgid "The directory name must be unique !" +msgstr "" +