diff --git a/addons/account/i18n/af.po b/addons/account/i18n/af.po
index 7f7300bd8a3..632ede0d0dc 100644
--- a/addons/account/i18n/af.po
+++ b/addons/account/i18n/af.po
@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-08-19 09:27+0000\n"
+"POT-Creation-Date: 2015-10-15 06:40+0000\n"
+"PO-Revision-Date: 2015-11-13 10:49+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n"
"MIME-Version: 1.0\n"
@@ -45,7 +45,7 @@ msgid ""
"
\n"
"
It is also possible to directly pay with Paypal:
\n" " \n" -" \n" +" \n" " \n" " % endif\n" " \n" @@ -100,11 +100,18 @@ msgid "" msgstr " * Die \"Draft\" status word gebruik wanneer 'n gebruiker 'n nuwe en onbevestigde faktuur kodeer.\n * Die \"Pro-forma\" wanneer 'n faktuur in Pro-forma status is, faktuur het nie 'n faktuur nommer nie.\n * Die \"Open\" status word gebruik wanneer die gebruiker faktuur geskep is, 'n faktuur nommer is toegeken en faktuur nog nie betaal is nie.\n * Die \"Paid\" status word outomaties gestel sodra die faktuur betaal is. Sy verwante joernaalinskrywings kan of kan nie versoen wees nie.\n * Die \"Cancelled\" status word gebruik wanneer die gebruiker faktuur kanselleer is." #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" msgstr " Sentralisering" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:521 +#, python-format +msgid " seconds" +msgstr "sekondes" + #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" @@ -151,14 +158,14 @@ msgstr "${object.company_id.name|safe} Faktuur (Verw ${object.number or 'n/a'})" #: code:addons/account/account.py:1861 #, python-format msgid "%s (Copy)" -msgstr "" +msgstr "%s (Kopie)" #. module: account #: code:addons/account/account.py:635 code:addons/account/account.py:786 #: code:addons/account/account.py:787 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (kopie)" #. module: account #: view:website:account.report_partnerbalance @@ -613,7 +620,7 @@ msgstr "" #: view:website:account.report_trialbalance #, python-format msgid "Account" -msgstr "" +msgstr "Rekening" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance @@ -684,7 +691,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_common_partner_report msgid "Account Common Partner Report" -msgstr "" +msgstr "Algemene Rekening Vennoot Verslag" #. module: account #: model:ir.model,name:account.model_account_common_report @@ -694,7 +701,7 @@ msgstr "" #. module: account #: field:account.analytic.line,currency_id:0 msgid "Account Currency" -msgstr "" +msgstr "Rekening se Geldeenheid" #. module: account #: field:account.fiscal.position.account,account_dest_id:0 @@ -759,7 +766,7 @@ msgstr "" #. module: account #: field:account.bank.accounts.wizard,acc_name:0 msgid "Account Name." -msgstr "" +msgstr "Rekeningnaam" #. module: account #: model:ir.model,name:account.model_account_partner_ledger @@ -769,7 +776,7 @@ msgstr "" #. module: account #: field:res.partner,property_account_payable:0 msgid "Account Payable" -msgstr "" +msgstr "Rekening Betaalbaar" #. module: account #: view:account.period:account.view_account_period_form @@ -804,13 +811,13 @@ msgstr "" #: field:account.financial.report,children_ids:0 #: model:ir.model,name:account.model_account_financial_report msgid "Account Report" -msgstr "" +msgstr "Rekeningverslag" #. module: account #: field:accounting.report,account_report_id:0 #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree msgid "Account Reports" -msgstr "" +msgstr "Rekeningverslae" #. module: account #: view:account.financial.report:account.view_account_report_tree_hierarchy @@ -1083,7 +1090,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_form #: model:ir.ui.menu,name:account.menu_analytic msgid "Accounts" -msgstr "" +msgstr "Rekeninge" #. module: account #: view:account.journal:account.view_account_journal_form @@ -1129,18 +1136,18 @@ msgstr "" #: field:account.journal.period,active:0 field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" -msgstr "" +msgstr "Aktief" #. module: account #: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form msgid "Add" -msgstr "" +msgstr "Voeg by" #. module: account #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_form msgid "Add an internal note..." -msgstr "" +msgstr "Voeg 'n interne nota by..." #. module: account #: field:account.invoice,comment:0 @@ -1168,7 +1175,7 @@ msgstr "" #: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" -msgstr "" +msgstr "Verouderde Vennoot Balans" #. module: account #: view:account.aged.trial.balance:account.account_aged_balance_view @@ -1205,7 +1212,7 @@ msgstr "" #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "All" -msgstr "" +msgstr "Almal" #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -1227,7 +1234,7 @@ msgstr "" #: code:addons/account/report/common_report_header.py:67 #, python-format msgid "All Entries" -msgstr "" +msgstr "Alle Inskrywings" #. module: account #: selection:account.partner.balance,display_partner:0 @@ -1259,12 +1266,12 @@ msgstr "" #. module: account #: view:website:account.report_trialbalance msgid "All accounts" -msgstr "" +msgstr "Alle rekeninge" #. module: account #: view:website:account.report_generalledger msgid "All accounts'" -msgstr "" +msgstr "Alle rekeninge se" #. module: account #: field:account.bank.statement,all_lines_reconciled:0 @@ -1299,7 +1306,7 @@ msgstr "" #. module: account #: field:account.journal,update_posted:0 msgid "Allow Cancelling Entries" -msgstr "" +msgstr "Laat Kansellasie van Inskrywings toe" #. module: account #: field:account.account,reconcile:0 @@ -1340,7 +1347,7 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 msgid "Always" -msgstr "" +msgstr "Altyd" #. module: account #. openerp-web @@ -1362,7 +1369,7 @@ msgstr "" #: field:cash.box.out,amount:0 view:website:account.report_invoice_document #, python-format msgid "Amount" -msgstr "" +msgstr "Bedrag" #. module: account #: view:account.payment.term.line:account.view_payment_term_line_form @@ -1579,7 +1586,7 @@ msgstr "" #: field:account.tax,python_applicable:0 #: field:account.tax.template,python_applicable:0 msgid "Applicable Code" -msgstr "" +msgstr "Toepaslike Kode" #. module: account #: view:account.tax:account.view_tax_form @@ -1595,26 +1602,30 @@ msgstr "" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Apply" -msgstr "" +msgstr "Pas toe" #. module: account #: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." +msgid "Apply automatically this fiscal position if the conditions match." msgstr "" #. module: account #: help:account.fiscal.position,vat_required:0 msgid "Apply only if partner has a VAT number." +msgstr "Slegs van toepassing indien vennoot 'n BTW-nommer het." + +#. module: account +#: help:account.fiscal.position,country_group_id:0 +msgid "" +"Apply when the shipping or invoicing country is in this country group, and " +"no position matches the country directly." +msgstr "" + +#. module: account +#: help:account.fiscal.position,country_id:0 +msgid "" +"Apply when the shipping or invoicing country matches. Takes precedence over " +"positions matching on a country group." msgstr "" #. module: account @@ -1627,7 +1638,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "April" -msgstr "" +msgstr "April" #. module: account #: view:account.use.model:account.view_account_use_model_create_entry @@ -1696,12 +1707,12 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "August" -msgstr "" +msgstr "Augustus" #. module: account #: field:account.fiscal.position,auto_apply:0 msgid "Automatic" -msgstr "" +msgstr "Outomaties" #. module: account #: model:ir.model,name:account.model_account_automatic_reconcile @@ -1732,7 +1743,7 @@ msgstr "" #: field:account.invoice.report,price_average:0 #: field:account.invoice.report,user_currency_price_average:0 msgid "Average Price" -msgstr "" +msgstr "Gemiddelde Prys" #. module: account #: selection:account.account,currency_mode:0 @@ -1787,7 +1798,7 @@ msgstr "" #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Balance" -msgstr "" +msgstr "Balans" #. module: account #: view:website:account.report_overdue_document @@ -1799,7 +1810,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_report_bs #: model:ir.ui.menu,name:account.menu_account_report_bs msgid "Balance Sheet" -msgstr "" +msgstr "Balansstaat" #. module: account #: selection:account.account.type,report_type:0 @@ -1836,12 +1847,12 @@ msgstr "" #: code:addons/account/account.py:3071 #, python-format msgid "Bank" -msgstr "" +msgstr "Bank" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Bank & Cash" -msgstr "" +msgstr "Bank & Kontant" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 @@ -1851,7 +1862,7 @@ msgstr "" #: field:account.invoice,partner_bank_id:0 #: field:account.invoice.report,partner_bank_id:0 msgid "Bank Account" -msgstr "" +msgstr "Bankrekening" #. module: account #: help:account.invoice,partner_bank_id:0 @@ -1864,7 +1875,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_res_partner_bank msgid "Bank Accounts" -msgstr "" +msgstr "Bankrekeninge" #. module: account #: view:res.partner:account.view_partner_property_form @@ -1887,18 +1898,18 @@ msgstr "" #: view:account.bank.statement:account.view_bank_statement_search #: model:ir.model,name:account.model_account_bank_statement msgid "Bank Statement" -msgstr "" +msgstr "Bank Staat" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr "Bankstaat Lyn" #. module: account #: 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 "" +msgstr "Bankstate" #. module: account #: help:account.config.settings,company_footer:0 @@ -1913,7 +1924,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash msgid "Bank and Cash" -msgstr "" +msgstr "Bank en Kontant" #. module: account #: selection:account.journal,type:0 @@ -1929,7 +1940,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement msgid "Bank statements" -msgstr "" +msgstr "Bankstate" #. module: account #. openerp-web @@ -1993,7 +2004,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets msgid "Budgets" -msgstr "" +msgstr "Begrotings" #. module: account #: field:account.statement.operation.template,name:0 @@ -2076,7 +2087,7 @@ msgstr "" #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view msgid "Cancel" -msgstr "" +msgstr "Gekanselleer" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 @@ -2104,7 +2115,7 @@ msgstr "" #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "Cancel Invoice" -msgstr "" +msgstr "Kanselleer Kwitansie" #. module: account #: view:account.invoice.cancel:account.account_invoice_cancel_view @@ -2120,7 +2131,7 @@ msgstr "" #. module: account #: view:account.bank.statement:account.view_bank_statement_form msgid "Cancel Statement" -msgstr "" +msgstr "Kanselleer Staat" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel @@ -2230,20 +2241,20 @@ msgstr "" #: code:addons/account/account.py:3071 #, python-format msgid "Cash" -msgstr "" +msgstr "Kontant" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.journal,cash_control:0 msgid "Cash Control" -msgstr "" +msgstr "Kontantbeheer" #. module: account #: view:account.journal:account.view_account_journal_form #: 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 "" +msgstr "Kontantregister" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 @@ -2253,7 +2264,7 @@ msgstr "" #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 msgid "Cash and Banks" -msgstr "" +msgstr "Kontant en Bank" #. module: account #: field:account.bank.statement,cash_control:0 @@ -2268,7 +2279,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_cashbox_line msgid "CashBox Line" -msgstr "" +msgstr "Casboek lyn" #. module: account #: field:account.bank.statement,details_ids:0 @@ -2279,7 +2290,7 @@ msgstr "" #. module: account #: view:product.template:account.product_template_search_view msgid "Category" -msgstr "" +msgstr "Kategorie" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_search @@ -2315,7 +2326,7 @@ msgstr "" #. module: account #: xsl:account.transfer:0 msgid "Change" -msgstr "" +msgstr "Kleingeld" #. module: account #: view:account.change.currency:account.view_account_change_currency @@ -2568,6 +2579,13 @@ msgstr "" msgid "Choose Fiscal Year" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1297 +#, python-format +msgid "Choose counterpart" +msgstr "" + #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 #: view:account.bank.statement:account.view_bank_statement_form @@ -2662,7 +2680,7 @@ msgstr "" #: view:website:account.report_partnerbalance #: view:website:account.report_trialbalance msgid "Code" -msgstr "" +msgstr "Kode" #. module: account #: field:account.tax.code,sign:0 @@ -2677,7 +2695,7 @@ msgstr "" #. module: account #: field:account.move.line.reconcile.writeoff,comment:0 msgid "Comment" -msgstr "" +msgstr "Kommentaar" #. module: account #: view:website:account.report_invoice_document @@ -2688,7 +2706,7 @@ msgstr "" #: field:account.invoice,commercial_partner_id:0 #: help:account.invoice.report,commercial_partner_id:0 msgid "Commercial Entity" -msgstr "" +msgstr "kommersiële entiteit" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu @@ -2698,12 +2716,12 @@ msgstr "" #. module: account #: field:account.bank.statement.line,name:0 msgid "Communication" -msgstr "" +msgstr "kommunikasie" #. module: account #: model:ir.model,name:account.model_res_company msgid "Companies" -msgstr "" +msgstr "Maatskappye" #. module: account #: field:res.partner,ref_companies:0 @@ -2750,7 +2768,7 @@ msgstr "" #: field:analytic.entries.report,company_id:0 #: field:wizard.multi.charts.accounts,company_id:0 msgid "Company" -msgstr "" +msgstr "Maatskappy" #. module: account #: view:account.entries.report:account.view_company_analysis_tree @@ -2780,7 +2798,7 @@ msgstr "" #. module: account #: view:accounting.report:account.accounting_report_view msgid "Comparison" -msgstr "" +msgstr "Vergelyking" #. module: account #: field:account.chart.template,complete_tax_set:0 @@ -2808,7 +2826,7 @@ msgstr "" #. module: account #: view:account.subscription:account.view_subscription_form msgid "Compute" -msgstr "" +msgstr "Bereken" #. module: account #: view:account.tax.template:account.view_account_tax_template_form @@ -2823,7 +2841,7 @@ msgstr "" #. module: account #: field:account.bank.statement,balance_end:0 msgid "Computed Balance" -msgstr "" +msgstr "Berekende Balans" #. module: account #: help:account.bank.statement,balance_end_real:0 @@ -2834,7 +2852,7 @@ msgstr "" #: view:account.config.settings:account.view_account_config_settings #: model:ir.ui.menu,name:account.menu_finance_configuration msgid "Configuration" -msgstr "" +msgstr "Instelling" #. module: account #: code:addons/account/wizard/pos_box.py:57 @@ -2913,7 +2931,7 @@ msgstr "" #: view:account.bank.statement:account.view_account_bank_statement_filter #: view:account.bank.statement:account.view_bank_statement_search msgid "Confirmed" -msgstr "" +msgstr "Bevestig" #. module: account #. openerp-web @@ -2936,13 +2954,13 @@ msgstr "" #. module: account #: view:account.installer:account.view_account_configuration_installer msgid "Continue" -msgstr "" +msgstr "Gaan voort" #. module: account #: view:res.partner:account.partner_view_buttons #: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" -msgstr "" +msgstr "Kontrakte" #. module: account #: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts @@ -2975,8 +2993,8 @@ msgstr "" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "" +msgid "Country" +msgstr "Land" #. module: account #: field:account.fiscal.position,country_group_id:0 @@ -2991,7 +3009,7 @@ msgstr "" #. module: account #: view:account.fiscalyear.close:account.view_account_fiscalyear_close msgid "Create" -msgstr "" +msgstr "Skep" #. module: account #: view:account.fiscalyear:account.view_account_fiscalyear_form @@ -3007,7 +3025,7 @@ msgstr "" #. module: account #: field:report.invoice.created,create_date:0 msgid "Create Date" -msgstr "" +msgstr "Skeppingsdatum" #. module: account #: view:account.use.model:account.view_account_use_model @@ -3029,6 +3047,13 @@ msgstr "" msgid "Create Refund" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1294 +#, python-format +msgid "Create Write-off" +msgstr "" + #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" @@ -3129,7 +3154,7 @@ msgstr "" #: field:validate.account.move.lines,create_uid:0 #: field:wizard.multi.charts.accounts,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Geskep deur" #. module: account #: field:account.account,create_date:0 @@ -3218,7 +3243,7 @@ msgstr "" #: field:validate.account.move.lines,create_date:0 #: field:wizard.multi.charts.accounts,create_date:0 msgid "Created on" -msgstr "" +msgstr "Geskep op" #. module: account #: help:account.addtmpl.wizard,cparent_id:0 @@ -3251,7 +3276,7 @@ msgstr "" #: view:website:account.report_salepurchasejournal #: view:website:account.report_trialbalance view:website:account.report_vat msgid "Credit" -msgstr "" +msgstr "Krediet" #. module: account #: selection:account.move.line,centralisation:0 @@ -3261,7 +3286,7 @@ msgstr "" #. module: account #: view:account.invoice.refund:account.view_account_invoice_refund msgid "Credit Note" -msgstr "" +msgstr "Kredietnota" #. module: account #: view:account.tax.template:account.view_account_tax_template_form @@ -3271,7 +3296,7 @@ msgstr "" #. module: account #: field:account.move.line.reconcile,credit:0 msgid "Credit amount" -msgstr "" +msgstr "Kredietbedrag" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 @@ -3304,7 +3329,7 @@ msgstr "" #: view:website:account.report_salepurchasejournal #: field:wizard.multi.charts.accounts,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Geldeenheid" #. module: account #: selection:account.move.line,centralisation:0 @@ -3358,7 +3383,7 @@ msgstr "" #: code:addons/account/account_invoice.py:365 #, python-format msgid "Customer" -msgstr "" +msgstr "Klient" #. module: account #: view:website:account.report_invoice_document @@ -3408,7 +3433,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_account_customer #: model:ir.ui.menu,name:account.menu_finance_receivables msgid "Customers" -msgstr "" +msgstr "Kliente" #. module: account #. openerp-web @@ -3447,7 +3472,7 @@ msgstr "" #: view:website:account.report_salepurchasejournal #, python-format msgid "Date" -msgstr "" +msgstr "Datum" #. module: account #: view:account.bank.statement:account.view_bank_statement_form @@ -3457,7 +3482,7 @@ msgstr "" #. module: account #: field:account.entries.report,date_created:0 msgid "Date Created" -msgstr "" +msgstr "Datum Geskep" #. module: account #: field:account.entries.report,date_maturity:0 @@ -3491,7 +3516,7 @@ msgstr "" #: help:account.bank.statement,message_last_post:0 #: help:account.invoice,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "Datum van die laaste boodskap wat op die rekord gepos is." #. module: account #: help:res.partner,last_reconciliation_date:0 @@ -3526,7 +3551,7 @@ msgstr "" #. module: account #: view:website:account.report_overdue_document msgid "Date:" -msgstr "" +msgstr "Datum:" #. module: account #: view:account.common.report:account.account_common_report_view @@ -3534,7 +3559,7 @@ msgstr "" #: view:account.move.line:account.view_move_line_form #: view:accounting.report:account.accounting_report_view msgid "Dates" -msgstr "" +msgstr "Datums" #. module: account #: field:account.payment.term.line,days2:0 @@ -3568,7 +3593,7 @@ msgstr "" #: view:website:account.report_salepurchasejournal #: view:website:account.report_trialbalance view:website:account.report_vat msgid "Debit" -msgstr "" +msgstr "Debiet" #. module: account #: selection:account.move.line,centralisation:0 @@ -3578,13 +3603,13 @@ msgstr "" #. module: account #: field:account.move.line.reconcile,debit:0 msgid "Debit amount" -msgstr "" +msgstr "Debietbedrag" #. module: account #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "December" -msgstr "" +msgstr "Desember" #. module: account #: field:account.config.settings,decimal_precision:0 @@ -3666,7 +3691,7 @@ msgstr "" #: view:website:account.report_overdue_document #, python-format msgid "Description" -msgstr "" +msgstr "Beskrywing" #. module: account #: view:website:account.report_invoice_document @@ -3689,7 +3714,7 @@ msgstr "" #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.bank.statement,difference:0 msgid "Difference" -msgstr "" +msgstr "Verskil" #. module: account #: help:account.bank.statement,difference:0 @@ -3707,7 +3732,7 @@ msgstr "" #: field:account.invoice.line,discount:0 #: view:website:account.report_invoice_document msgid "Discount (%)" -msgstr "" +msgstr "Afslag(%)" #. module: account #: view:website:account.report_generalledger @@ -3782,7 +3807,7 @@ msgstr "Domein" #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 msgid "Done" -msgstr "" +msgstr "Klaar" #. module: account #: view:account.bank.statement:account.view_account_bank_statement_filter @@ -3869,7 +3894,7 @@ msgstr "" #. module: account #: view:account.period:account.view_account_period_form msgid "Duration" -msgstr "" +msgstr "Duur" #. module: account #: code:addons/account/account.py:3197 @@ -3937,7 +3962,7 @@ msgstr "" #: field:account.vat.declaration,date_to:0 field:accounting.report,date_to:0 #: field:accounting.report,date_to_cmp:0 msgid "End Date" -msgstr "" +msgstr "Einddatum" #. module: account #: field:account.aged.trial.balance,period_to:0 @@ -4069,7 +4094,7 @@ msgstr "" #: code:addons/account/account_move_line.py:1069 #, python-format msgid "Entries: " -msgstr "" +msgstr "Inskrywings" #. module: account #: field:account.subscription.line,move_id:0 @@ -4248,14 +4273,14 @@ msgstr "" #: model:account.account.type,name:account.data_account_type_expense #: model:account.financial.report,name:account.account_financial_report_expense0 msgid "Expense" -msgstr "" +msgstr "Uitgawe" #. module: account #: view:account.chart.template:account.view_account_chart_template_seacrh #: field:product.category,property_account_expense_categ:0 #: field:product.template,property_account_expense:0 msgid "Expense Account" -msgstr "" +msgstr "Uitgawerekening" #. module: account #: field:account.chart.template,property_account_expense:0 @@ -4293,7 +4318,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "February" -msgstr "" +msgstr "Februarie" #. module: account #: view:cash.box.in:account.cash_box_in_form @@ -4305,7 +4330,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:101 #, python-format msgid "Filter" -msgstr "" +msgstr "Filter" #. module: account #: view:website:account.report_centraljournal @@ -4362,7 +4387,7 @@ msgstr "" #. module: account #: view:account.common.report:account.account_common_report_view msgid "Filters" -msgstr "" +msgstr "Filters" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter @@ -4382,7 +4407,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" -msgstr "" +msgstr "Finansiële Verslag" #. module: account #: field:account.financial.report,style_overwrite:0 @@ -4396,7 +4421,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_report #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" -msgstr "" +msgstr "Finansiële Verslae" #. module: account #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy @@ -4560,7 +4585,7 @@ msgstr "" #: field:account.bank.statement,message_follower_ids:0 #: field:account.invoice,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Volgelinge" #. module: account #: help:account.tax.template,amount:0 @@ -4638,7 +4663,7 @@ msgstr "" #: field:account.analytic.chart,from_date:0 #: field:project.account.analytic.line,from_date:0 msgid "From" -msgstr "" +msgstr "Van" #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all @@ -4682,7 +4707,7 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 msgid "Future" -msgstr "" +msgstr "Toekoms" #. module: account #: field:account.config.settings,income_currency_exchange_account_id:0 @@ -4694,7 +4719,7 @@ msgstr "" #: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: view:website:account.report_analyticjournal msgid "General" -msgstr "" +msgstr "Algemene" #. module: account #: field:account.analytic.line,general_account_id:0 @@ -4711,7 +4736,7 @@ msgstr "" #. module: account #: view:account.move.line:account.view_move_line_form2 msgid "General Information" -msgstr "" +msgstr "Algemene inligting" #. module: account #: model:ir.actions.report.xml,name:account.action_report_general_journal @@ -4825,7 +4850,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8 #, python-format msgid "Good Job!" -msgstr "" +msgstr "Goeie Werk!" #. module: account #. openerp-web @@ -4858,7 +4883,7 @@ msgstr "" #: view:account.treasury.report:account.view_account_treasury_report_search #: view:analytic.entries.report:account.view_analytic_entries_report_search msgid "Group By" -msgstr "" +msgstr "Groepeer deur" #. module: account #: field:account.journal,group_invoice_lines:0 @@ -4868,7 +4893,7 @@ msgstr "" #. module: account #: field:account.journal,groups_id:0 msgid "Groups" -msgstr "" +msgstr "Groepe" #. module: account #: field:account.installer,has_default_company:0 @@ -4969,7 +4994,7 @@ msgstr "" #: field:validate.account.move,id:0 field:validate.account.move.lines,id:0 #: field:wizard.multi.charts.accounts,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: account #: field:account.journal.period,icon:0 @@ -4986,7 +5011,7 @@ msgstr "" #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "As dit gekies is vereis nuwe boodskappe jou aandag." #. module: account #: help:account.journal,allow_date:0 @@ -5256,7 +5281,7 @@ msgstr "" #: view:account.move.line:account.view_move_line_form #: view:account.move.line:account.view_move_line_form2 msgid "Information" -msgstr "" +msgstr "Inligting" #. module: account #: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff @@ -5314,12 +5339,12 @@ msgstr "" #: view:account.move:account.view_move_form field:account.move,narration:0 #: field:account.move.line,narration:0 msgid "Internal Note" -msgstr "" +msgstr "Interne Nota" #. module: account #: field:account.account,note:0 msgid "Internal Notes" -msgstr "" +msgstr "Interne Notas" #. module: account #: field:account.journal,internal_account_id:0 @@ -5332,12 +5357,12 @@ msgstr "" #: view:account.account.template:account.view_account_template_search #: field:account.account.template,type:0 field:account.entries.report,type:0 msgid "Internal Type" -msgstr "" +msgstr "Interne Tipe" #. module: account #: view:account.account.template:account.view_account_template_form msgid "Internal notes..." -msgstr "" +msgstr "Interne notas..." #. module: account #: model:ir.actions.report.xml,name:account.account_intracom @@ -5377,7 +5402,7 @@ msgstr "" #: view:website:account.report_invoice_document #, python-format msgid "Invoice" -msgstr "" +msgstr "Faktuur" #. module: account #: view:account.change.currency:account.view_account_change_currency @@ -5401,13 +5426,13 @@ msgstr "" #: field:account.invoice.tax,invoice_id:0 #: model:ir.model,name:account.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Faktuur Lyn" #. module: account #: view:account.invoice:account.invoice_form #: field:account.invoice,invoice_line:0 msgid "Invoice Lines" -msgstr "" +msgstr "Faktuur Lyne" #. module: account #: field:account.invoice,internal_number:0 @@ -5433,7 +5458,7 @@ msgstr "" #. module: account #: field:account.invoice.report,state:0 msgid "Invoice Status" -msgstr "" +msgstr "Faktuur Stand" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter @@ -5526,7 +5551,7 @@ msgstr "" #: view:report.invoice.created:account.board_view_created_invoice #: field:res.partner,invoice_ids:0 msgid "Invoices" -msgstr "" +msgstr "Fakture" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_graph @@ -5664,7 +5689,7 @@ msgstr "" #: view:website:account.report_journal #, python-format msgid "Journal" -msgstr "" +msgstr "Joernaal" #. module: account #: selection:account.report.general.ledger,sortby:0 @@ -5861,7 +5886,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report msgid "Journals" -msgstr "" +msgstr "Joernale" #. module: account #: view:website:account.report_centraljournal @@ -5877,13 +5902,13 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "July" -msgstr "" +msgstr "Julie" #. module: account #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "June" -msgstr "" +msgstr "Junie" #. module: account #: help:account.aged.trial.balance,fiscalyear_id:0 @@ -5929,11 +5954,18 @@ msgstr "" msgid "Keep empty to use the period of the validation(invoice) date." msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1299 +#, python-format +msgid "Keep open" +msgstr "" + #. module: account #. openerp-web #: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:75 -#: code:addons/account/static/src/js/account_widgets.js:80 +#: code:addons/account/static/src/js/account_widgets.js:74 +#: code:addons/account/static/src/js/account_widgets.js:79 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format @@ -5954,7 +5986,7 @@ msgstr "" #: field:account.bank.statement,message_last_post:0 #: field:account.invoice,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "Laaste Boodskap Datum" #. module: account #: field:account.account,write_uid:0 @@ -6041,7 +6073,7 @@ msgstr "" #: field:validate.account.move.lines,write_uid:0 #: field:wizard.multi.charts.accounts,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Laas Opgedateer deur" #. module: account #: field:account.account,write_date:0 @@ -6128,7 +6160,7 @@ msgstr "" #: field:validate.account.move.lines,write_date:0 #: field:wizard.multi.charts.accounts,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Laas Opgedateer op" #. module: account #: field:res.partner,last_reconciliation_date:0 @@ -6177,7 +6209,7 @@ msgstr "" #. module: account #: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 msgid "Lines" -msgstr "" +msgstr "Lyne" #. module: account #: help:account.invoice,move_id:0 @@ -6200,12 +6232,12 @@ msgstr "" #: code:addons/account/account_cash_statement.py:313 #, python-format msgid "Loss" -msgstr "" +msgstr "Verlies" #. module: account #: field:account.journal,loss_account_id:0 msgid "Loss Account" -msgstr "" +msgstr "Verliesrekening" #. module: account #: field:account.config.settings,expense_currency_exchange_account_id:0 @@ -6328,13 +6360,13 @@ msgstr "" #: field:account.bank.statement,message_ids:0 #: field:account.invoice,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Boodskappe" #. module: account #: help:account.bank.statement,message_ids:0 #: help:account.invoice,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Boodskap-en kommunikasiegeskiedenis" #. module: account #: view:account.tax:account.view_tax_form @@ -6358,7 +6390,7 @@ msgstr "" #: view:account.subscription:account.view_subscription_search #: field:account.subscription,model_id:0 msgid "Model" -msgstr "" +msgstr "Model" #. module: account #: field:account.model,lines_id:0 @@ -6385,7 +6417,7 @@ msgstr "" #: view:analytic.entries.report:account.view_analytic_entries_report_search #: field:report.account.sales,month:0 field:report.account_type.sales,month:0 msgid "Month" -msgstr "" +msgstr "Maand" #. module: account #: field:report.aged.receivable,name:0 @@ -6471,7 +6503,7 @@ msgstr "" #: view:website:account.report_analyticcostledgerquantity #: view:website:account.report_financial msgid "Name" -msgstr "" +msgstr "Naam" #. module: account #: field:account.fiscalyear.close,report_name:0 @@ -6484,7 +6516,7 @@ msgstr "" #: code:addons/account/static/src/js/account_widgets.js:1795 #, python-format msgid "Never" -msgstr "" +msgstr "Nooit" #. module: account #. openerp-web @@ -6492,7 +6524,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:113 #, python-format msgid "New" -msgstr "" +msgstr "Nuwe" #. module: account #: field:account.fiscalyear.close,fy2_id:0 @@ -6642,17 +6674,17 @@ msgstr "" #: selection:account.account.type,close_method:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" -msgstr "" +msgstr "Geen" #. module: account #: selection:account.move.line,centralisation:0 msgid "Normal" -msgstr "" +msgstr "Normaal" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Normal Text" -msgstr "" +msgstr "Gewone Teks" #. module: account #: field:account.tax.code,notprintable:0 @@ -6692,7 +6724,7 @@ msgstr "" #. module: account #: field:account.account.template,note:0 msgid "Note" -msgstr "" +msgstr "Nota" #. module: account #: view:account.account.template:account.view_account_template_form @@ -6702,7 +6734,7 @@ msgstr "" #: field:account.fiscal.position,note:0 #: field:account.fiscal.position.template,note:0 msgid "Notes" -msgstr "" +msgstr "Notas" #. module: account #. openerp-web @@ -6715,12 +6747,12 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "November" -msgstr "" +msgstr "November" #. module: account #: field:account.invoice,number:0 field:account.move,name:0 msgid "Number" -msgstr "" +msgstr "Nommer" #. module: account #: view:account.move.line:account.view_account_move_line_filter @@ -6730,7 +6762,7 @@ msgstr "" #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" -msgstr "" +msgstr "Hoeveelheid Dae" #. module: account #: field:account.subscription,period_total:0 @@ -6968,13 +7000,13 @@ msgstr "" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Options" -msgstr "" +msgstr "Opsies" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "Other Info" -msgstr "" +msgstr "Ander Inligting" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter @@ -6990,13 +7022,13 @@ msgstr "" #. module: account #: view:res.company:account.view_company_inherit_form msgid "Overdue Payments" -msgstr "" +msgstr "Agterstallige Betalings" #. module: account #: view:res.company:account.view_company_inherit_form #: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" -msgstr "" +msgstr "Agterstallige Betalings Boodskap" #. module: account #: field:account.account.type,report_type:0 @@ -7025,7 +7057,7 @@ msgstr "" #: field:account.account,parent_id:0 #: field:account.financial.report,parent_id:0 msgid "Parent" -msgstr "" +msgstr "Ouer" #. module: account #: view:account.account:account.view_account_search @@ -7053,17 +7085,17 @@ msgstr "" #. module: account #: field:account.account,parent_left:0 msgid "Parent Left" -msgstr "" +msgstr "Ouer Links" #. module: account #: view:account.financial.report:account.view_account_financial_report_search msgid "Parent Report" -msgstr "" +msgstr "Ouer Verslag" #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" -msgstr "" +msgstr "Ouer Regs" #. module: account #: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 @@ -7116,7 +7148,7 @@ msgstr "" #: view:website:account.report_salepurchasejournal #, python-format msgid "Partner" -msgstr "" +msgstr "Ouer Venoot" #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_balance @@ -7181,7 +7213,7 @@ msgstr "" #: model:ir.ui.menu,name:account.next_id_22 #: view:website:account.report_agedpartnerbalance msgid "Partners" -msgstr "" +msgstr "Venote" #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 @@ -7339,7 +7371,7 @@ msgstr "" #. module: account #: selection:account.tax,type:0 msgid "Percentage" -msgstr "" +msgstr "Persentasie" #. module: account #: selection:account.statement.operation.template,amount_type:0 @@ -7381,7 +7413,7 @@ msgstr "" #: field:validate.account.move,period_ids:0 #, python-format msgid "Period" -msgstr "" +msgstr "Periode" #. module: account #. openerp-web @@ -7537,7 +7569,7 @@ msgstr "" #: selection:account.move,state:0 #: view:account.move.line:account.view_account_move_line_filter msgid "Posted" -msgstr "" +msgstr "Gepos" #. module: account #: view:account.move:account.view_account_move_filter @@ -7580,7 +7612,7 @@ msgstr "" #: view:account.common.report:account.account_common_report_view #: view:account.invoice:account.invoice_form msgid "Print" -msgstr "" +msgstr "Druk" #. module: account #: model:ir.model,name:account.model_account_partner_balance @@ -7590,7 +7622,7 @@ msgstr "" #. module: account #: view:account.invoice:account.invoice_form msgid "Print Invoice" -msgstr "" +msgstr "Print Kwotansie" #. module: account #: help:account.central.journal,amount_currency:0 @@ -7652,12 +7684,12 @@ msgstr "" #: field:report.account.sales,product_id:0 #: field:report.account_type.sales,product_id:0 msgid "Product" -msgstr "" +msgstr "Produk" #. module: account #: model:ir.model,name:account.model_product_category msgid "Product Category" -msgstr "" +msgstr "Produk Kategorie" #. module: account #: view:account.analytic.line:account.account_analytic_line_extended_form @@ -7673,7 +7705,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_product_template msgid "Product Template" -msgstr "" +msgstr "Produk Profielvorm" #. module: account #: field:account.entries.report,product_uom_id:0 @@ -7691,7 +7723,7 @@ msgstr "" #: code:addons/account/account_cash_statement.py:318 #, python-format msgid "Profit" -msgstr "" +msgstr "Wins" #. module: account #: selection:account.account.type,report_type:0 @@ -7715,18 +7747,18 @@ msgstr "" #. module: account #: field:account.journal,profit_account_id:0 msgid "Profit Account" -msgstr "" +msgstr "Winsrekening" #. module: account #: model:ir.ui.menu,name:account.menu_account_report_pl msgid "Profit And Loss" -msgstr "" +msgstr "Wins en Verlies" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitandloss0 #: model:ir.actions.act_window,name:account.action_account_report_pl msgid "Profit and Loss" -msgstr "" +msgstr "Wins en Verlies" #. module: account #: view:account.invoice:account.view_account_invoice_filter @@ -7770,7 +7802,7 @@ msgstr "" #: view:account.tax.template:account.view_account_tax_template_search #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" -msgstr "" +msgstr "Aankoop" #. module: account #: code:addons/account/account.py:3187 @@ -7823,13 +7855,13 @@ msgstr "" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter msgid "Purchases" -msgstr "" +msgstr "Aankope" #. module: account #: view:cash.box.in:account.cash_box_in_form #: model:ir.actions.act_window,name:account.action_cash_box_in msgid "Put Money In" -msgstr "" +msgstr "Sit Geld In" #. module: account #: field:account.tax,python_compute:0 selection:account.tax,type:0 @@ -7837,7 +7869,7 @@ msgstr "" #: field:account.tax.template,python_compute:0 #: selection:account.tax.template,type:0 msgid "Python Code" -msgstr "" +msgstr "Python Kode" #. module: account #: field:account.tax,python_compute_inv:0 @@ -7854,7 +7886,7 @@ msgstr "" #: view:website:account.report_invertedanalyticbalance #: view:website:account.report_invoice_document msgid "Quantity" -msgstr "" +msgstr "Hoeveelheid" #. module: account #: field:temp.range,name:0 @@ -7881,7 +7913,7 @@ msgstr "" #: field:account.invoice.refund,description:0 field:cash.box.in,name:0 #: field:cash.box.out,name:0 msgid "Reason" -msgstr "" +msgstr "Rede" #. module: account #: selection:account.account,type:0 selection:account.account.template,type:0 @@ -8077,7 +8109,7 @@ msgstr "" #: field:account.move.line,ref:0 field:account.subscription,ref:0 #: xsl:account.transfer:0 field:cash.box.in,ref:0 msgid "Reference" -msgstr "" +msgstr "Verwysing" #. module: account #: field:account.invoice.report,uom_name:0 @@ -8206,7 +8238,7 @@ msgstr "" #. module: account #: view:account.financial.report:account.view_account_financial_report_form msgid "Report" -msgstr "" +msgstr "Verslag" #. module: account #: field:account.financial.report,name:0 @@ -8222,7 +8254,7 @@ msgstr "" #. module: account #: view:account.financial.report:account.view_account_financial_report_search msgid "Report Type" -msgstr "" +msgstr "Verslagtipe" #. module: account #: field:account.financial.report,account_report_id:0 @@ -8248,7 +8280,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reports msgid "Reporting" -msgstr "" +msgstr "Verslagdoening" #. module: account #: view:account.tax.code:account.view_tax_code_form @@ -8327,6 +8359,12 @@ msgstr "" msgid "Round per line" msgstr "" +#. module: account +#: code:addons/account/account_bank_statement.py:899 +#, python-format +msgid "Rounding error from currency conversion" +msgstr "" + #. module: account #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 @@ -8366,7 +8404,7 @@ msgstr "" #: view:account.tax.template:account.view_account_tax_template_search #: selection:account.tax.template,type_tax_use:0 msgid "Sale" -msgstr "" +msgstr "Verkoop" #. module: account #: selection:account.journal,type:0 @@ -8402,7 +8440,7 @@ msgstr "" #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:product.template:account.product_template_form_view msgid "Sales" -msgstr "" +msgstr "Verkope" #. module: account #: code:addons/account/account.py:3186 @@ -8449,7 +8487,7 @@ msgstr "" #: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.invoice.report,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "Verkoopsman" #. module: account #: view:account.journal:account.view_account_journal_search @@ -8672,13 +8710,13 @@ msgstr "" #. module: account #: field:account.invoice,sent:0 msgid "Sent" -msgstr "" +msgstr "Gestuur" #. module: account #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "September" -msgstr "" +msgstr "September" #. module: account #: field:account.bank.statement.line,sequence:0 @@ -8691,7 +8729,7 @@ msgstr "" #: field:account.tax.code.template,sequence:0 #: field:account.tax.template,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Volgorde" #. module: account #: field:ir.sequence,fiscal_ids:0 @@ -8884,7 +8922,7 @@ msgstr "" #: field:account.vat.declaration,date_from:0 #: field:accounting.report,date_from:0 field:accounting.report,date_from_cmp:0 msgid "Start Date" -msgstr "" +msgstr "Begindatum" #. module: account #: view:website:account.report_agedpartnerbalance @@ -9026,7 +9064,7 @@ msgstr "" #: view:account.subscription:account.view_subscription_search #: field:account.subscription,state:0 field:report.invoice.created,state:0 msgid "Status" -msgstr "" +msgstr "Stand" #. module: account #: view:website:account.report_overdue_document @@ -9036,7 +9074,7 @@ msgstr "" #. module: account #: field:account.subscription.line,subscription_id:0 msgid "Subscription" -msgstr "" +msgstr "Inskrywing" #. module: account #: view:account.subscription.generate:account.view_account_subscription_generate @@ -9060,7 +9098,7 @@ msgstr "" #. module: account #: field:account.invoice,amount_untaxed:0 msgid "Subtotal" -msgstr "" +msgstr "Subtotaal" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 @@ -9071,7 +9109,7 @@ msgstr "" #: field:account.bank.statement,message_summary:0 #: field:account.invoice,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Opsomming" #. module: account #: view:account.config.settings:account.view_account_config_settings @@ -9153,7 +9191,7 @@ msgstr "" #: view:cash.box.out:account.cash_box_out_form #: model:ir.actions.act_window,name:account.action_cash_box_out msgid "Take Money Out" -msgstr "" +msgstr "Haal Geld Uit" #. module: account #. openerp-web @@ -9215,7 +9253,7 @@ msgstr "" #: view:website:account.report_salepurchasejournal #, python-format msgid "Tax" -msgstr "" +msgstr "Belasting" #. module: account #: code:addons/account/account.py:3379 @@ -9415,7 +9453,7 @@ msgstr "" #: model:ir.ui.menu,name:account.next_id_27 #: view:website:account.report_invoice_document msgid "Taxes" -msgstr "" +msgstr "Belasting" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax @@ -9618,6 +9656,20 @@ msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "" +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the gain exchange rate account must be the same than the " +"company selected." +msgstr "" + +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the loss exchange rate account must be the same than the " +"company selected." +msgstr "" + #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." @@ -9647,6 +9699,11 @@ msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "" +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "The fiscal year is created when installing a Chart of Account." +msgstr "" + #. module: account #: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 @@ -9956,6 +10013,30 @@ msgstr "" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_search msgid "This Year" +msgstr "Die Jaar" + +#. 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 +#: 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:product.category,property_account_expense_categ:0 +msgid "This account will be used for invoices to value expenses." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used for invoices to value sales." msgstr "" #. module: account @@ -9972,18 +10053,6 @@ msgid "" "account for the current partner" msgstr "" -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "" - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "" - #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" @@ -10298,7 +10367,7 @@ msgstr "" #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 #, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." +msgid "Tip : Hit ctrl-enter to reconcile all balanced items." msgstr "" #. module: account @@ -10315,7 +10384,7 @@ msgstr "" #: field:account.analytic.chart,to_date:0 #: field:project.account.analytic.line,to_date:0 msgid "To" -msgstr "" +msgstr "Aan" #. module: account #: view:account.period:account.view_account_period_search @@ -10358,7 +10427,7 @@ msgstr "" #: view:website:account.report_salepurchasejournal #, python-format msgid "Total" -msgstr "" +msgstr "Totaal" #. module: account #: view:account.invoice:account.invoice_tree @@ -10366,19 +10435,19 @@ msgstr "" #: view:account.move:account.view_move_tree #: view:report.invoice.created:account.board_view_created_invoice msgid "Total Amount" -msgstr "" +msgstr "Totale Bedrag" #. module: account #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_tree msgid "Total Credit" -msgstr "" +msgstr "Totale Krediet" #. module: account #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_tree msgid "Total Debit" -msgstr "" +msgstr "Totale Debiet" #. module: account #: field:res.partner,total_invoiced:0 @@ -10490,12 +10559,12 @@ msgstr "" #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:136 #, python-format msgid "Transaction" -msgstr "" +msgstr "Transaksie" #. module: account #: view:account.bank.statement:account.view_bank_statement_form msgid "Transactions" -msgstr "" +msgstr "Transaksies" #. module: account #: model:ir.actions.report.xml,name:account.account_transfers @@ -10538,7 +10607,7 @@ msgstr "" #: field:account.journal,type:0 field:account.move.reconcile,type:0 #: xsl:account.transfer:0 field:report.invoice.created,type:0 msgid "Type" -msgstr "" +msgstr "Tiepe" #. module: account #: field:account.journal,type_control_ids:0 @@ -10602,7 +10671,7 @@ msgstr "" #: field:account.invoice.line,uos_id:0 #: field:account.move.line,product_uom_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "Maateenheid" #. module: account #: code:addons/account/report/account_partner_balance.py:125 @@ -10644,7 +10713,7 @@ msgstr "" #: field:account.bank.statement,message_unread:0 #: field:account.invoice,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Ongeleesde Boodskappe" #. module: account #: field:account.account,unrealized_gain_loss:0 @@ -10763,7 +10832,7 @@ msgstr "" #: view:account.journal:account.view_account_journal_search #: field:account.journal,user_id:0 field:analytic.entries.report,user_id:0 msgid "User" -msgstr "" +msgstr "Gebruiker" #. module: account #: code:addons/account/account.py:1414 code:addons/account/account.py:1419 @@ -10863,7 +10932,7 @@ msgstr "" #: code:addons/account/static/src/js/account_widgets.js:1805 #, python-format msgid "Warning" -msgstr "" +msgstr "Waarskuwing" #. module: account #: code:addons/account/account.py:691 @@ -10965,7 +11034,7 @@ msgstr "" #. module: account #: view:account.statement.operation.template:account.view_account_statement_operation_template_search msgid "With tax" -msgstr "" +msgstr "Met belasting" #. module: account #: help:account.config.settings,module_product_email_template:0 @@ -11030,7 +11099,7 @@ msgstr "" #: view:report.account_type.sales:account.view_report_account_type_sales_search #: field:report.account_type.sales,name:0 msgid "Year" -msgstr "" +msgstr "Jaar" #. module: account #: field:account.tax.code,sum:0 @@ -11060,13 +11129,21 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" #. module: account -#: code:addons/account/account.py:1047 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42 +#, python-format +msgid "" +"You can not cancel closing entries if the 'End of Year Entries Journal' " +"period is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1057 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "" @@ -11112,7 +11189,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2273 +#: code:addons/account/account.py:2293 #, python-format msgid "" "You can specify year, month and date in the name of the model using the following labels:\n" @@ -11508,7 +11585,7 @@ msgstr "" #. module: account #: selection:account.subscription,period_type:0 msgid "days" -msgstr "" +msgstr "dae" #. module: account #: view:account.config.settings:account.view_account_config_settings @@ -11583,7 +11660,7 @@ msgstr "" #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view msgid "or" -msgstr "" +msgstr "of" #. module: account #: model:ir.model,name:account.model_account_period_close @@ -11619,7 +11696,7 @@ msgstr "" #. module: account #: view:res.partner:account.view_partner_property_form msgid "the parent company" -msgstr "" +msgstr "die ouer maatskappy" #. module: account #: view:account.installer:account.view_account_configuration_installer @@ -11638,7 +11715,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "transactions." -msgstr "" +msgstr "transaksies." #. module: account #: field:account.cashbox.line,bank_statement_id:0 @@ -11646,7 +11723,7 @@ msgstr "" #: field:account.financial.report,credit:0 #: field:account.financial.report,debit:0 msgid "unknown" -msgstr "" +msgstr "onbekend" #. module: account #: help:account.bank.statement,account_id:0 diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po index 8ee1e38fe34..5aac99d6c33 100644 --- a/addons/account/i18n/el.po +++ b/addons/account/i18n/el.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2015-11-02 20:49+0000\n" +"PO-Revision-Date: 2015-11-09 22:28+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" @@ -1167,7 +1167,7 @@ msgstr "" #. module: account #: view:account.journal:account.view_account_journal_form msgid "Advanced Settings" -msgstr "" +msgstr "Ρυθμίσεις για προχωρημένους" #. module: account #: view:account.aged.trial.balance:account.account_aged_balance_view diff --git a/addons/account/i18n/es_CL.po b/addons/account/i18n/es_CL.po index c5e072d15d9..97b2868e025 100644 --- a/addons/account/i18n/es_CL.po +++ b/addons/account/i18n/es_CL.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2015-10-15 10:00+0000\n" +"PO-Revision-Date: 2015-11-13 00:35+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" "MIME-Version: 1.0\n" @@ -6360,7 +6360,7 @@ msgstr "Mayo" #: field:account.bank.statement,message_ids:0 #: field:account.invoice,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Mensajes" #. module: account #: help:account.bank.statement,message_ids:0 diff --git a/addons/account/i18n/es_CO.po b/addons/account/i18n/es_CO.po index 6bb4213bd4e..018d75f90db 100644 --- a/addons/account/i18n/es_CO.po +++ b/addons/account/i18n/es_CO.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2015-11-07 16:34+0000\n" +"PO-Revision-Date: 2015-11-12 04:23+0000\n" "Last-Translator: John ToroOlá ${object.partner_id.name},
\n\nA nova fatura está disponível para você:
\n\n\n Referências
\n Número da fatura: ${object.number}
\n Itotal de nvoice: ${object.amount_total} ${object.currency_id.name}
\n Data da fatura: ${object.date_invoice}
\n% if object.origin:\n Código de encomenda: ${object.origin}
\n% endif\n% if object.user_id:\n Seu contato: ${object.user_id.name}\n% endif\n
Também é possível pagar diretamente com Paypal:
\n\n\n\n% endif\n\nSe você tem alguma dúvida, não hesite em contatar-nos.
\nobrigado por escolher ${object.company_id.name or 'us'}!
\n\n Izberite obdobje in dnevnik, ki ju želite zapolniti.\n
\n Ta pogled uporabljajo računovodje za hitro knjiženje vnosov\n v Odoo. Če želite vknjižiti prejeti račun, pričnite s postavko\n konta stroškov. Odoo bo samodejno predlagal davek\n povezan s tem kontom in njegovim proti-kontom\n \"Konto obveznosti\".\n
\n " +msgstr "\n Izberite obdobje in dnevnik, ki ju želite zapolniti.\n
\n Ta prikaz uporabljajo računovodje za hitro knjiženje vnosov\n v Odoo. Če želite vknjižiti prejeti račun, pričnite s postavko\n konta stroškov. Odoo bo samodejno predlagal davek\n povezan s tem kontom in njegovim proti-kontom\n \"Konto obveznosti\".\n
\n " #. module: account #: model:ir.actions.act_window,help:account.action_bank_tree @@ -1683,7 +1683,7 @@ msgstr "Sredstvo" #. module: account #: model:account.account.type,name:account.account_type_asset_view1 msgid "Asset View" -msgstr "Pogled sredstev" +msgstr "Prikaz sredstev" #. module: account #: model:account.financial.report,name:account.account_financial_report_assets0 @@ -2876,7 +2876,7 @@ msgstr "Napaka v nastavitvah" msgid "" "Configuration Error!\n" "You cannot define children to an account with internal type different of \"View\"." -msgstr "Napaka nastavitve!\nNadrejeni konto ni vrste \"Pogled\"." +msgstr "Napaka nastavitve!\nNadrejeni konto ni vrste \"Prikaz\"." #. module: account #: constraint:account.account:0 @@ -4297,7 +4297,7 @@ msgstr "Konto kategorije izdatkov" #. module: account #: model:account.account.type,name:account.account_type_expense_view1 msgid "Expense View" -msgstr "Pogled izdatkov" +msgstr "Prikaz izdatkov" #. module: account #: view:account.entries.report:account.view_account_entries_report_search @@ -4690,14 +4690,14 @@ 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 "Pogled z analizami različnih finančnih kontov. Prikaz obveznosti in terjatev ob upoštevanju izbranih kriterijev preko iskalnega orodja." +msgstr "Prikaz z analizami različnih finančnih kontov. Prikaz obveznosti in terjatev ob upoštevanju izbranih kriterijev preko iskalnega orodja." #. module: account #: model:ir.actions.act_window,help:account.action_account_treasury_report_all msgid "" "From this view, have an analysis of your treasury. It sums the balance of " "every accounting entries made on liquidity accounts per period." -msgstr "Pogled z analizo denarnih sredstev. Sešteva stanje vseh kontnih vnosov na konte tipa likvidnost po obdobjih." +msgstr "Prikaz analize denarnih sredstev. Sešteva stanje vseh kontnih vnosov na konte tipa likvidnost po obdobjih." #. module: account #: field:account.config.settings,module_account_accountant:0 @@ -4913,7 +4913,7 @@ msgstr "Ima privzeto družbo" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "Povzetek (število sporočil,..) v html formatu, da se lahko neposredno vstavi v poglede tipa kanban." +msgstr "Povzetek (število sporočil,..) v html formatu, da se lahko neposredno vstavi v prikaze tipa kanban." #. module: account #: field:account.account,id:0 field:account.account.template,id:0 @@ -8339,7 +8339,7 @@ msgstr "Korenska davčna skupina" #. module: account #: model:account.account.type,name:account.data_account_type_view msgid "Root/View" -msgstr "Osnova/Pogled" +msgstr "Osnova/Prikaz" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 @@ -9839,7 +9839,7 @@ msgid "" "The selected account of your Journal Entry forces to provide a secondary " "currency. You should remove the secondary currency on the account or select " "a multi-currency view on the journal." -msgstr "Izbrani konto zahteva sekundarno valuto.Odstranite sekundarno valuto na kontu ali pa izberite več-valutni pogled." +msgstr "Izbrani konto zahteva sekundarno valuto.Odstranite sekundarno valuto na kontu ali pa izberite več-valutni prikaz." #. module: account #: code:addons/account/account_invoice.py:1391 @@ -10326,7 +10326,7 @@ msgid "" "accounts for multi-company consolidations, payable/receivable are for " "partners accounts (for debit/credit computations), closed for depreciated " "accounts." -msgstr "Ta tip se uporablja za diferenciacijo tipov s posebnimi učinki v Odoo: pogled ne more imeti vnosov, konsolidacija je konto, ki ima načinu z večdružbami podrejene konte za konsolidacije, obveznosti/terjatve so za konte partnerjev (za izračun dobro/breme), zaprte za razvrednotene konte." +msgstr "Ta tip se uporablja za diferenciacijo tipov s posebnimi učinki v Odoo: prikaz ne more imeti vnosov, konsolidacija je konto, ki ima načinu z več družbami podrejene konte za konsolidacije, obveznosti/terjatve so za konte partnerjev (za izračun dobro/breme), zaprte za razvrednotene konte." #. module: account #: help:account.account,currency_mode:0 @@ -10919,7 +10919,7 @@ msgstr "Orodje za potrjevanje" #: selection:account.entries.report,type:0 #: selection:account.financial.report,type:0 msgid "View" -msgstr "Pogled:" +msgstr "Prikaz:" #. module: account #: view:project.account.analytic.line:account.view_project_account_analytic_line_form @@ -11266,7 +11266,7 @@ msgstr "Ne morete knjižiti na konto %s %s, ki je zaprt" #: constraint:account.move.line:0 msgid "" "You cannot create journal items on an account of type view or consolidation." -msgstr "Ne morete ustvariti dnevniške postavke na kontu tipa pogled ali konsolidacija." +msgstr "Ne morete ustvariti dnevniške postavke na kontu tipa prikaz ali konsolidacija." #. module: account #: constraint:account.move.line:0 diff --git a/addons/account/i18n/sr@latin.po b/addons/account/i18n/sr@latin.po index 1b563ab02fb..b927ab38996 100644 --- a/addons/account/i18n/sr@latin.po +++ b/addons/account/i18n/sr@latin.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2015-11-02 22:56+0000\n" +"PO-Revision-Date: 2015-11-11 08:23+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-8/language/sr@latin/)\n" "MIME-Version: 1.0\n" @@ -5328,7 +5328,7 @@ msgstr "" #. module: account #: view:product.template:account.product_template_form_view msgid "Internal Category" -msgstr "" +msgstr "Interna kategorija" #. module: account #: field:account.tax.template,description:0 @@ -10905,7 +10905,7 @@ msgstr "" #. module: account #: field:account.journal.cashbox.line,pieces:0 msgid "Values" -msgstr "" +msgstr "Vrijednosti" #. module: account #: field:account.invoice,check_total:0 @@ -11696,7 +11696,7 @@ msgstr "sekundi po transakciji." #. module: account #: view:res.partner:account.view_partner_property_form msgid "the parent company" -msgstr "" +msgstr "roditeljsko preduzeće" #. module: account #: view:account.installer:account.view_account_configuration_installer diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po index 6deb42043d5..f73ab649832 100644 --- a/addons/account/i18n/sv.po +++ b/addons/account/i18n/sv.po @@ -13,7 +13,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2015-10-16 09:38+0000\n" +"PO-Revision-Date: 2015-11-13 11:48+0000\n" "Last-Translator: Anders Wallenquist\n Klicka för att skapa en ny skattekod.\n
\n Beroende på land, så är ett skattekonto en ruta för skattedeklarationen. Odoo tillåter dig att skapa den struktur du vill. Varje transaktion kommer att registreras i ett eller flera skattekonton.\n
\n " #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 @@ -2470,7 +2470,7 @@ msgstr "Kryssa om du vill lista konton med nollbalans också." #. module: account #: field:account.config.settings,group_check_supplier_invoice_total:0 msgid "Check the total of supplier invoices" -msgstr "" +msgstr "Kontrollera totalen för leverantörsfakturor" #. module: account #: field:account.period.close,sure:0 @@ -6570,12 +6570,12 @@ msgstr "Nästa fakturanummer" #. module: account #: field:account.config.settings,purchase_refund_sequence_next:0 msgid "Next supplier credit note number" -msgstr "" +msgstr "Nästa leverantörskreditfakturanummer" #. module: account #: field:account.config.settings,purchase_sequence_next:0 msgid "Next supplier invoice number" -msgstr "" +msgstr "Nästa leverantörsfakturanummer" #. module: account #: code:addons/account/account.py:2316 diff --git a/addons/account_analytic_analysis/i18n/af.po b/addons/account_analytic_analysis/i18n/af.po new file mode 100644 index 00000000000..eb68fc9dbf0 --- /dev/null +++ b/addons/account_analytic_analysis/i18n/af.po @@ -0,0 +1,877 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_analytic_analysis +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-11-12 09:17+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_analytic_analysis +#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template +msgid "" +"\n" +"Hello ${object.name},\n" +"\n" +"% macro account_table(values):\n" +"Customer | \n" +"Contract | \n" +"Dates | \n" +"Prepaid Units | \n" +"Contact | \n" +"
---|---|---|---|---|
${partner.name} | \n" +"${account.name} | \n" +"${account.date_start} to ${account.date and account.date or '???'} | \n" +"\n" +" % if account.quantity_max != 0.0:\n" +" ${account.remaining_hours}/${account.quantity_max} units\n" +" % endif\n" +" | \n" +"${account.partner_id.phone or ''}, ${account.partner_id.email or ''} | \n" +"
\n" +" You can check all contracts to be renewed using the menu:\n" +"
\n" +"\n" +" Thanks,\n" +"
\n" +"\n" +"\n" +"-- \n" +"Odoo Automatic Email\n" +"\n" +"\n" +" " +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,toinvoice_total:0 +msgid " Sum of everything that could be invoiced for this contract." +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action +msgid "" +"
\n" +" Click here to create a template of contract.\n" +"
\n" +" Templates are used to prefigure contract/project that \n" +" can be selected by the salespeople to quickly configure the\n" +" terms and conditions of the contract.\n" +"
\n" +" " +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all +msgid "" +"\n" +" Click to create a new contract.\n" +"
\n" +" Use contracts to follow tasks, issues, timesheets or invoicing based on\n" +" work done, expenses and/or sales orders. Odoo will automatically manage\n" +" the alerts for the renewal of the contracts to the right salesperson.\n" +"
\n" +" " +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order +msgid "" +"\n" +" Click to create a quotation that can be converted into a sales\n" +" order.\n" +"
\n" +" Use sale orders to track everything that should be invoiced\n" +" at a fix price on a contract.\n" +"
\n" +" " +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue +msgid "" +"\n" +" Click to define a new contract.\n" +"
\n" +" You will find here the contracts to be renewed because the\n" +" end date is passed or the working effort is higher than the\n" +" maximum authorized one.\n" +"
\n" +" Odoo automatically sets contracts to be renewed in a pending\n" +" state. After the negociation, the salesman should close or renew\n" +" pending contracts.\n" +"
\n" +" " +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,help:account_analytic_analysis.action_hr_tree_invoiced_all +msgid "" +"\n" +" You will find here timesheets and purchases you did for\n" +" contracts that can be reinvoiced to the customer. If you want\n" +" to record new activities to invoice, you should use the timesheet\n" +" menu instead.\n" +"
\n" +" " +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Account Analytic Lines" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Account Manager" +msgstr "Rekeningsbestuurder" + +#. module: account_analytic_analysis +#: help:sale.config.settings,group_template_required:0 +msgid "" +"Allows you to set the template field as required when creating an analytic " +"account or a contract." +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,analytic_account_id:0 +#: field:account_analytic_analysis.summary.month,account_id:0 +#: field:account_analytic_analysis.summary.user,account_id:0 +#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account +msgid "Analytic Account" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,ca_theorical:0 +msgid "" +"Based on the costs you had on the project, what would have been the revenue " +"if all these costs have been invoiced at the normal sale price provided by " +"the pricelist." +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Cancelled" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Cancelled contracts" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Closed" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Closed contracts" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,remaining_hours_to_invoice:0 +msgid "" +"Computed using the formula: Expected on timesheets - Total invoiced on " +"timesheets" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,real_margin:0 +msgid "Computed using the formula: Invoiced Amount - Total Costs." +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,revenue_per_hour:0 +msgid "Computed using the formula: Invoiced Amount / Total Time" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,remaining_ca:0 +msgid "Computed using the formula: Max Invoice Price - Invoiced Amount." +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,remaining_hours:0 +msgid "Computed using the formula: Maximum Time - Total Worked Time" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,theorical_margin:0 +msgid "Computed using the formula: Theoretical Revenue - Total Costs" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,real_margin_rate:0 +msgid "Computes using the formula: (Real Margin / Total Costs) * 100." +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Contract" +msgstr "Kontrak" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action +#: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action +msgid "Contract Template" +msgstr "" + +#. module: account_analytic_analysis +#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template +msgid "Contract expiration reminder ${user.company_id.name}" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all +#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all +msgid "Contracts" +msgstr "Kontrakte" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Contracts assigned to a customer." +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Contracts in progress (open, draft)" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Contracts not assigned" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Contracts that are not assigned to an account manager." +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue +#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue +msgid "Contracts to Renew" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,create_uid:0 +msgid "Created by" +msgstr "Geskep deur" + +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,create_date:0 +msgid "Created on" +msgstr "Geskep op" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Customer Contracts" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,last_worked_date:0 +msgid "Date of Last Cost/Work" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,last_worked_invoiced_date:0 +msgid "Date of Last Invoiced Cost" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,recurring_next_date:0 +msgid "Date of Next Invoice" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,last_worked_date:0 +msgid "Date of the latest work done on this account." +msgstr "" + +#. module: account_analytic_analysis +#: selection:account.analytic.account,recurring_rule_type:0 +msgid "Day(s)" +msgstr "Dag/Dae" + +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,name:0 +msgid "Description" +msgstr "Beskrywing" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "End Month" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "End date is in the next month" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "End date passed or prepaid unit consumed" +msgstr "" + +#. module: account_analytic_analysis +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:681 +#, python-format +msgid "Error!" +msgstr "Fout!" + +#. module: account_analytic_analysis +#: field:account.analytic.account,hours_qtt_est:0 +msgid "Estimation of Hours to Invoice" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,remaining_total:0 +msgid "" +"Expectation of remaining income for this contract. Computed as the sum of " +"remaining subtotals which, in turn, are computed as the maximum between " +"'(Estimation - Invoiced)' and 'To Invoice' amounts" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Expected" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Expired or consumed" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Expiring soon" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,fix_price_invoices:0 +msgid "Fixed Price" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,recurring_invoices:0 +msgid "Generate recurring invoices automatically" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Group By" +msgstr "Groepeer deur" + +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user +msgid "Hours Summary by User" +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month +msgid "Hours summary by month" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,id:0 +#: field:account_analytic_analysis.summary.month,id:0 +#: field:account_analytic_analysis.summary.user,id:0 +msgid "ID" +msgstr "ID" + +#. module: account_analytic_analysis +#: help:account.analytic.account,ca_to_invoice:0 +msgid "" +"If invoice from analytic account, the remaining amount you can invoice to " +"the customer based on the total costs." +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,last_invoice_date:0 +msgid "If invoice from the costs, this is the date of the latest invoiced." +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." +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "In Progress" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,recurring_invoice_line_ids:0 +msgid "Invoice Lines" +msgstr "Faktuur Lyne" + +#. module: account_analytic_analysis +#: help:account.analytic.account,recurring_rule_type:0 +msgid "Invoice automatically repeat at specified interval" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Invoiced" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,ca_invoiced:0 +msgid "Invoiced Amount" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,hours_qtt_invoiced:0 +msgid "Invoiced Time" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Invoicing" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,last_invoice_date:0 +msgid "Last Invoice Date" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,write_uid:0 +msgid "Last Updated by" +msgstr "Laas Opgedateer deur" + +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,write_date:0 +msgid "Last Updated on" +msgstr "Laas Opgedateer op" + +#. module: account_analytic_analysis +#: model:res.groups,name:account_analytic_analysis.group_template_required +msgid "Mandatory use of templates in contracts" +msgstr "" + +#. module: account_analytic_analysis +#: field:sale.config.settings,group_template_required:0 +msgid "Mandatory use of templates." +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,month_ids:0 +#: field:account_analytic_analysis.summary.month,month:0 +msgid "Month" +msgstr "Maand" + +#. module: account_analytic_analysis +#: selection:account.analytic.account,recurring_rule_type:0 +msgid "Month(s)" +msgstr "Maand/Maande" + +#. module: account_analytic_analysis +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:676 +#, python-format +msgid "No Customer Defined!" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "No order to invoice, create" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Nothing to invoice, create" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,hours_qtt_non_invoiced:0 +msgid "" +"Number of time (hours/days) (from journal of type 'general') that can be " +"invoiced if you invoice based on analytic account." +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,hours_qtt_invoiced:0 +msgid "" +"Number of time (hours/days) that can be invoiced plus those that already " +"have been invoiced." +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,hours_quantity:0 +msgid "" +"Number of time you spent on the analytic account (from timesheet). It " +"computes quantities on all journal of type 'general'." +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,invoice_on_timesheets:0 +msgid "On Timesheets" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,is_overdue_quantity:0 +msgid "Overdue Quantity" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Parent" +msgstr "Ouer" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Partner" +msgstr "Ouer Venoot" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Pending contracts" +msgstr "Hangende kontrakte" + +#. module: account_analytic_analysis +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:682 +#, python-format +msgid "Please define a sale journal for the company \"%s\"." +msgstr "Definieer asseblief 'n verkoopjoernaal vir die maatskappy \"%s\"." + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Pricelist" +msgstr "Pryslys" + +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,product_id:0 +msgid "Product" +msgstr "Produk" + +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,quantity:0 +msgid "Quantity" +msgstr "Hoeveelheid" + +#. module: account_analytic_analysis +#: field:account.analytic.account,real_margin:0 +msgid "Real Margin" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,real_margin_rate:0 +msgid "Real Margin Rate (%)" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,recurring_rule_type:0 +msgid "Recurrency" +msgstr "Frekwensie" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Recurring Invoices" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Remaining" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,remaining_ca:0 +msgid "Remaining Revenue" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,fix_price_to_invoice:0 +#: field:account.analytic.account,remaining_hours:0 +#: field:account.analytic.account,remaining_hours_to_invoice:0 +#: field:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Remaining Time" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,recurring_interval:0 +msgid "Repeat Every" +msgstr "Herhaal Elke" + +#. module: account_analytic_analysis +#: help:account.analytic.account,recurring_interval:0 +msgid "Repeat every (Days/Week/Month/Year)" +msgstr "Herhaal elke (Dae/Week/Maand/Jaar)" + +#. module: account_analytic_analysis +#: field:account.analytic.account,revenue_per_hour:0 +msgid "Revenue per Time (real)" +msgstr "" + +#. module: account_analytic_analysis +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:550 +#, python-format +msgid "Sales Order Lines to Invoice of %s" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order +msgid "Sales Orders" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Start Month" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Status" +msgstr "Stand" + +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,price_subtotal:0 +msgid "Sub Total" +msgstr "Subtotaal" + +#. module: account_analytic_analysis +#: help:account.analytic.account,fix_price_to_invoice:0 +msgid "Sum of quotations for this contract." +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Sum of timesheet lines invoiced for this contract." +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Template" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,theorical_margin:0 +msgid "Theoretical Margin" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,ca_theorical:0 +msgid "Theoretical Revenue" +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all +#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all +msgid "Time & Materials to Invoice" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Timesheets" +msgstr "Tydstate" + +#. module: account_analytic_analysis +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:659 +#, python-format +msgid "Timesheets to Invoice of %s" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "To Invoice" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "To Renew" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Total" +msgstr "Totaal" + +#. module: account_analytic_analysis +#: field:account.analytic.account,total_cost:0 +msgid "Total Costs" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,est_total:0 +msgid "Total Estimation" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,invoiced_total:0 +msgid "Total Invoiced" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,remaining_total:0 +msgid "Total Remaining" +msgstr "" + +#. module: account_analytic_analysis +#: field:account_analytic_analysis.summary.month,unit_amount:0 +#: field:account_analytic_analysis.summary.user,unit_amount:0 +msgid "Total Time" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,hours_quantity:0 +msgid "Total Worked Time" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,ca_invoiced:0 +msgid "Total customer invoiced amount for this account." +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." +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,toinvoice_total:0 +msgid "Total to Invoice" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,ca_to_invoice:0 +msgid "Uninvoiced Amount" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,hours_qtt_non_invoiced:0 +msgid "Uninvoiced Time" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,uom_id:0 +msgid "Unit of Measure" +msgstr "Maateenheid" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Units Consumed" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Units Remaining" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,user_ids:0 +#: field:account_analytic_analysis.summary.user,user:0 +msgid "User" +msgstr "Gebruiker" + +#. module: account_analytic_analysis +#: selection:account.analytic.account,recurring_rule_type:0 +msgid "Week(s)" +msgstr "Week/Weke" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "" +"When reinvoicing costs, Odoo uses the\n" +" pricelist of the contract which uses the price\n" +" defined on the product related (e.g timesheet \n" +" products are defined on each employee)." +msgstr "" + +#. module: account_analytic_analysis +#: selection:account.analytic.account,recurring_rule_type:0 +msgid "Year(s)" +msgstr "Jaar/Jare" + +#. module: account_analytic_analysis +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:676 +#, python-format +msgid "You must first select a Customer for Contract %s!" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "or view" +msgstr "" + +#. module: account_analytic_analysis +#: model:res.groups,comment:account_analytic_analysis.group_template_required +msgid "" +"the field template of the analytic accounts and contracts will be required." +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "" +"{'required': " +"[('type','=','contract'),'|','|',('fix_price_invoices','=',True), " +"('invoice_on_timesheets', '=', True), ('recurring_invoices', '=', True)]}" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_template_required +msgid "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "⇒ Invoice" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "⇒ create invoices" +msgstr "" diff --git a/addons/account_analytic_analysis/i18n/es_DO.po b/addons/account_analytic_analysis/i18n/es_DO.po index 2411dcbfec5..43fbca4d232 100644 --- a/addons/account_analytic_analysis/i18n/es_DO.po +++ b/addons/account_analytic_analysis/i18n/es_DO.po @@ -1,6 +1,6 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_analytic_plans +# * account_analytic_analysis # # Translators: # Eneldo SerrataCustomer | \n" +"Contract | \n" +"Dates | \n" +"Prepaid Units | \n" +"Contact | \n" +"
---|---|---|---|---|
${partner.name} | \n" +"${account.name} | \n" +"${account.date_start} to ${account.date and account.date or '???'} | \n" +"\n" +" % if account.quantity_max != 0.0:\n" +" ${account.remaining_hours}/${account.quantity_max} units\n" +" % endif\n" +" | \n" +"${account.partner_id.phone or ''}, ${account.partner_id.email or ''} | \n" +"
\n" +" You can check all contracts to be renewed using the menu:\n" +"
\n" +"\n" +" Thanks,\n" +"
\n" +"\n" +"\n" +"-- \n" +"Odoo Automatic Email\n" +"\n" +"\n" +" " +msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account_ids:0 -msgid "Account Id" -msgstr "Cuenta" +#. module: account_analytic_analysis +#: help:account.analytic.account,toinvoice_total:0 +msgid " Sum of everything that could be invoiced for this contract." +msgstr "" -#. module: account_analytic_plans -#: view:website:account_analytic_plans.report_crossoveredanalyticplans -msgid "Account Name" -msgstr "Nombre de cuenta" +#. module: account_analytic_analysis +#: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action +msgid "" +"
\n" +" Click here to create a template of contract.\n" +"
\n" +" Templates are used to prefigure contract/project that \n" +" can be selected by the salespeople to quickly configure the\n" +" terms and conditions of the contract.\n" +"
\n" +" " +msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account1_ids:0 -msgid "Account1 Id" -msgstr "ID de la cuenta1" +#. module: account_analytic_analysis +#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all +msgid "" +"\n" +" Click to create a new contract.\n" +"
\n" +" Use contracts to follow tasks, issues, timesheets or invoicing based on\n" +" work done, expenses and/or sales orders. Odoo will automatically manage\n" +" the alerts for the renewal of the contracts to the right salesperson.\n" +"
\n" +" " +msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account2_ids:0 -msgid "Account2 Id" -msgstr "ID de la cuenta 2" +#. module: account_analytic_analysis +#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order +msgid "" +"\n" +" Click to create a quotation that can be converted into a sales\n" +" order.\n" +"
\n" +" Use sale orders to track everything that should be invoiced\n" +" at a fix price on a contract.\n" +"
\n" +" " +msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account3_ids:0 -msgid "Account3 Id" -msgstr "ID de la cuenta 3" +#. module: account_analytic_analysis +#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue +msgid "" +"\n" +" Click to define a new contract.\n" +"
\n" +" You will find here the contracts to be renewed because the\n" +" end date is passed or the working effort is higher than the\n" +" maximum authorized one.\n" +"
\n" +" Odoo automatically sets contracts to be renewed in a pending\n" +" state. After the negociation, the salesman should close or renew\n" +" pending contracts.\n" +"
\n" +" " +msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account4_ids:0 -msgid "Account4 Id" -msgstr "ID de la cuenta 4" +#. module: account_analytic_analysis +#: model:ir.actions.act_window,help:account_analytic_analysis.action_hr_tree_invoiced_all +msgid "" +"\n" +" You will find here timesheets and purchases you did for\n" +" contracts that can be reinvoiced to the customer. If you want\n" +" to record new activities to invoice, you should use the timesheet\n" +" menu instead.\n" +"
\n" +" " +msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account5_ids:0 -msgid "Account5 Id" -msgstr "ID de la cuenta 5" +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Account Analytic Lines" +msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account6_ids:0 -msgid "Account6 Id" -msgstr "ID de la cuenta 6" +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Account Manager" +msgstr "" -#. module: account_analytic_plans -#: view:website:account_analytic_plans.report_crossoveredanalyticplans -msgid "Amount" -msgstr "Monto" +#. module: account_analytic_analysis +#: help:sale.config.settings,group_template_required:0 +msgid "" +"Allows you to set the template field as required when creating an analytic " +"account or a contract." +msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,analytic_account_id:0 +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,analytic_account_id:0 +#: field:account_analytic_analysis.summary.month,account_id:0 +#: field:account_analytic_analysis.summary.user,account_id:0 +#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account msgid "Analytic Account" msgstr "Cuenta analítica" -#. module: account_analytic_plans -#: field:account.crossovered.analytic,ref:0 -#: view:website:account_analytic_plans.report_crossoveredanalyticplans -msgid "Analytic Account Reference" -msgstr "Referencia cuenta analítica" +#. module: account_analytic_analysis +#: help:account.analytic.account,ca_theorical:0 +msgid "" +"Based on the costs you had on the project, what would have been the revenue " +"if all these costs have been invoiced at the normal sale price provided by " +"the pricelist." +msgstr "" -#. module: account_analytic_plans -#. openerp-web -#: field:account.analytic.default,analytics_id:0 -#: view:account.analytic.plan.instance:account_analytic_plans.account_analytic_plan_instance_form -#: view:account.analytic.plan.instance:account_analytic_plans.account_analytic_plan_instance_tree -#: field:account.analytic.plan.instance,name:0 -#: field:account.bank.statement.line,analytics_id:0 -#: field:account.invoice.line,analytics_id:0 -#: field:account.move.line,analytics_id:0 -#: code:addons/account_analytic_plans/static/src/js/account_bank_reconciliation.js:16 -#: code:addons/account_analytic_plans/static/src/js/account_bank_reconciliation.js:23 -#: model:ir.model,name:account_analytic_plans.model_account_analytic_default -#, python-format -msgid "Analytic Distribution" -msgstr "Distribución Analítica" +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Cancelled" +msgstr "Cancelada" -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:account_analytic_plans.account_analytic_plan_instance_line_form -msgid "Analytic Distribution Line" -msgstr "Línea de distribución analítica" +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Cancelled contracts" +msgstr "" -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:account_analytic_plans.account_analytic_plan_instance_line_tree -msgid "Analytic Distribution Lines" -msgstr "Líneas de distribución analítica" +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Closed" +msgstr "Cerrada" -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action -msgid "Analytic Distribution's Models" -msgstr "Modelos de distribución analítica" +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Closed contracts" +msgstr "" -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line -msgid "Analytic Instance Line" -msgstr "Línea de instancia analítica" +#. module: account_analytic_analysis +#: help:account.analytic.account,remaining_hours_to_invoice:0 +msgid "" +"Computed using the formula: Expected on timesheets - Total invoiced on " +"timesheets" +msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,journal_id:0 -#: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic -#: field:account.crossovered.analytic,journal_ids:0 -msgid "Analytic Journal" -msgstr "Diario analítico" +#. module: account_analytic_analysis +#: help:account.analytic.account,real_margin:0 +msgid "Computed using the formula: Invoiced Amount - Total Costs." +msgstr "" -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_line -msgid "Analytic Line" -msgstr "Línea analítica" +#. module: account_analytic_analysis +#: help:account.analytic.account,revenue_per_hour:0 +msgid "Computed using the formula: Invoiced Amount / Total Time" +msgstr "" -#. module: account_analytic_plans -#: view:account.analytic.plan:account_analytic_plans.account_analytic_plan_form -#: view:account.analytic.plan:account_analytic_plans.account_analytic_plan_search -#: field:account.analytic.plan,name:0 -#: field:account.analytic.plan.line,plan_id:0 -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action -msgid "Analytic Plan" -msgstr "Plan analítico" +#. module: account_analytic_analysis +#: help:account.analytic.account,remaining_ca:0 +msgid "Computed using the formula: Max Invoice Price - Invoiced Amount." +msgstr "" -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance -msgid "Analytic Plan Instance" -msgstr "Instancia de plan analítico" +#. module: account_analytic_analysis +#: help:account.analytic.account,remaining_hours:0 +msgid "Computed using the formula: Maximum Time - Total Worked Time" +msgstr "" -#. module: account_analytic_plans -#: view:account.analytic.plan.line:account_analytic_plans.account_analytic_plan_line_form -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line -msgid "Analytic Plan Line" -msgstr "Línea de plan analítico" +#. module: account_analytic_analysis +#: help:account.analytic.account,theorical_margin:0 +msgid "Computed using the formula: Theoretical Revenue - Total Costs" +msgstr "" -#. module: account_analytic_plans -#: view:account.analytic.plan.line:account_analytic_plans.account_analytic_plan_line_tree -msgid "Analytic Plan Lines" -msgstr "Líneas de plan analítico" +#. module: account_analytic_analysis +#: help:account.analytic.account,real_margin_rate:0 +msgid "Computes using the formula: (Real Margin / Total Costs) * 100." +msgstr "" -#. module: account_analytic_plans -#: view:account.analytic.plan:account_analytic_plans.account_analytic_plan_search -#: view:account.analytic.plan:account_analytic_plans.account_analytic_plan_tree -#: field:account.analytic.plan,plan_ids:0 field:account.journal,plan_id:0 -msgid "Analytic Plans" -msgstr "Planes analíticos" +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Contract" +msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan.line,name:0 -msgid "Axis Name" -msgstr "Nombre del eje" +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action +#: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action +msgid "Contract Template" +msgstr "" -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement -msgid "Bank Statement" -msgstr "Extracto bancario" +#. module: account_analytic_analysis +#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template +msgid "Contract expiration reminder ${user.company_id.name}" +msgstr "" -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "Línea de extracto bancario" +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all +#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all +msgid "Contracts" +msgstr "" -#. module: account_analytic_plans -#: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic -#: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model_msg -msgid "Cancel" -msgstr "Cancelar" +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Contracts assigned to a customer." +msgstr "" -#. module: account_analytic_plans -#: view:website:account_analytic_plans.report_crossoveredanalyticplans -msgid "Code" -msgstr "Código" +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Contracts in progress (open, draft)" +msgstr "" -#. module: account_analytic_plans -#: view:website:account_analytic_plans.report_crossoveredanalyticplans -msgid "Company:" -msgstr "Compañía:" +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Contracts not assigned" +msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan,create_uid:0 -#: field:account.analytic.plan.instance,create_uid:0 -#: field:account.analytic.plan.instance.line,create_uid:0 -#: field:account.analytic.plan.line,create_uid:0 -#: field:account.crossovered.analytic,create_uid:0 -#: field:analytic.plan.create.model,create_uid:0 +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Contracts that are not assigned to an account manager." +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue +#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue +msgid "Contracts to Renew" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,create_uid:0 msgid "Created by" msgstr "Creado por" -#. module: account_analytic_plans -#: field:account.analytic.plan,create_date:0 -#: field:account.analytic.plan.instance,create_date:0 -#: field:account.analytic.plan.instance.line,create_date:0 -#: field:account.analytic.plan.line,create_date:0 -#: field:account.crossovered.analytic,create_date:0 -#: field:analytic.plan.create.model,create_date:0 +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,create_date:0 msgid "Created on" msgstr "Creado en" -#. module: account_analytic_plans -#: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic -#: model:ir.actions.act_window,name:account_analytic_plans.action_account_crossovered_analytic -#: model:ir.actions.report.xml,name:account_analytic_plans.action_account_analytic_account_crossovered_analytic -#: view:website:account_analytic_plans.report_crossoveredanalyticplans -msgid "Crossovered Analytic" -msgstr "Analítica cruzada" +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Customer Contracts" +msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan,default_instance_id:0 -msgid "Default Entries" -msgstr "Asientos por defecto" +#. module: account_analytic_analysis +#: field:account.analytic.account,last_worked_date:0 +msgid "Date of Last Cost/Work" +msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,code:0 -msgid "Distribution Code" -msgstr "Código de distribución" +#. module: account_analytic_analysis +#: field:account.analytic.account,last_worked_invoiced_date:0 +msgid "Date of Last Invoiced Cost" +msgstr "" -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 -#: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model -#: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model_msg -#, python-format -msgid "Distribution Model Saved" -msgstr "Modelo de distribución guardado" +#. module: account_analytic_analysis +#: field:account.analytic.account,recurring_next_date:0 +msgid "Date of Next Invoice" +msgstr "" -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open -msgid "Distribution Models" -msgstr "Modelos distribución" +#. module: account_analytic_analysis +#: help:account.analytic.account,last_worked_date:0 +msgid "Date of the latest work done on this account." +msgstr "" -#. module: account_analytic_plans -#: field:account.crossovered.analytic,empty_line:0 -msgid "Dont show empty lines" -msgstr "No mostrar líneas vacías" +#. module: account_analytic_analysis +#: selection:account.analytic.account,recurring_rule_type:0 +msgid "Day(s)" +msgstr "" -#. module: account_analytic_plans -#: field:account.crossovered.analytic,date2:0 -msgid "End Date" -msgstr "Fecha final" +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,name:0 +msgid "Description" +msgstr "Descripción" -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:218 -#: code:addons/account_analytic_plans/account_analytic_plans.py:231 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "End Month" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "End date is in the next month" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "End date passed or prepaid unit consumed" +msgstr "" + +#. module: account_analytic_analysis +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:681 #, python-format msgid "Error!" msgstr "¡Error!" -#. module: account_analytic_plans -#: view:website:account_analytic_plans.report_crossoveredanalyticplans -msgid "From Date:" -msgstr "Desde la fecha:" +#. module: account_analytic_analysis +#: field:account.analytic.account,hours_qtt_est:0 +msgid "Estimation of Hours to Invoice" +msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan,id:0 field:account.analytic.plan.instance,id:0 -#: field:account.analytic.plan.instance.line,id:0 -#: field:account.analytic.plan.line,id:0 -#: field:account.crossovered.analytic,id:0 -#: field:analytic.plan.create.model,id:0 -#: field:report.account_analytic_plans.report_crossoveredanalyticplans,id:0 +#. module: account_analytic_analysis +#: help:account.analytic.account,remaining_total:0 +msgid "" +"Expectation of remaining income for this contract. Computed as the sum of " +"remaining subtotals which, in turn, are computed as the maximum between " +"'(Estimation - Invoiced)' and 'To Invoice' amounts" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Expected" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Expired or consumed" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Expiring soon" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,fix_price_invoices:0 +msgid "Fixed Price" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,recurring_invoices:0 +msgid "Generate recurring invoices automatically" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Group By" +msgstr "Agrupar por" + +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user +msgid "Hours Summary by User" +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month +msgid "Hours summary by month" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,id:0 +#: field:account_analytic_analysis.summary.month,id:0 +#: field:account_analytic_analysis.summary.user,id:0 msgid "ID" msgstr "ID (identificación)" -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice -msgid "Invoice" -msgstr "Factura" +#. module: account_analytic_analysis +#: help:account.analytic.account,ca_to_invoice:0 +msgid "" +"If invoice from analytic account, the remaining amount you can invoice to " +"the customer based on the total costs." +msgstr "" -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice_line -msgid "Invoice Line" -msgstr "Línea de factura" +#. module: account_analytic_analysis +#: help:account.analytic.account,last_invoice_date:0 +msgid "If invoice from the costs, this is the date of the latest invoiced." +msgstr "" -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_journal -msgid "Journal" -msgstr "Diario" +#. 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." +msgstr "" -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_move_line -msgid "Journal Items" -msgstr "Apuntes contables" +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "In Progress" +msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan,write_uid:0 -#: field:account.analytic.plan.instance,write_uid:0 -#: field:account.analytic.plan.instance.line,write_uid:0 -#: field:account.analytic.plan.line,write_uid:0 -#: field:account.crossovered.analytic,write_uid:0 -#: field:analytic.plan.create.model,write_uid:0 +#. module: account_analytic_analysis +#: field:account.analytic.account,recurring_invoice_line_ids:0 +msgid "Invoice Lines" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,recurring_rule_type:0 +msgid "Invoice automatically repeat at specified interval" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Invoiced" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,ca_invoiced:0 +msgid "Invoiced Amount" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,hours_qtt_invoiced:0 +msgid "Invoiced Time" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Invoicing" +msgstr "Facturación" + +#. module: account_analytic_analysis +#: field:account.analytic.account,last_invoice_date:0 +msgid "Last Invoice Date" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,write_uid:0 msgid "Last Updated by" msgstr "Última actualización de" -#. module: account_analytic_plans -#: field:account.analytic.plan,write_date:0 -#: field:account.analytic.plan.instance,write_date:0 -#: field:account.analytic.plan.instance.line,write_date:0 -#: field:account.analytic.plan.line,write_date:0 -#: field:account.crossovered.analytic,write_date:0 -#: field:analytic.plan.create.model,write_date:0 +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,write_date:0 msgid "Last Updated on" msgstr "Última actualización en" -#. module: account_analytic_plans -#: field:account.analytic.plan.line,max_required:0 -msgid "Maximum Allowed (%)" -msgstr "Máximo permitido (%)" +#. module: account_analytic_analysis +#: model:res.groups,name:account_analytic_analysis.group_template_required +msgid "Mandatory use of templates in contracts" +msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan.line,min_required:0 -msgid "Minimum Allowed (%)" -msgstr "Mínimo permitido (%)" +#. module: account_analytic_analysis +#: field:sale.config.settings,group_template_required:0 +msgid "Mandatory use of templates." +msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,plan_id:0 -msgid "Model's Plan" -msgstr "Plan del modelo" +#. module: account_analytic_analysis +#: field:account.analytic.account,month_ids:0 +#: field:account_analytic_analysis.summary.month,month:0 +msgid "Month" +msgstr "Mes" -#. module: account_analytic_plans -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action -msgid "Multi Plans" -msgstr "Multi planes" +#. module: account_analytic_analysis +#: selection:account.analytic.account,recurring_rule_type:0 +msgid "Month(s)" +msgstr "" -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:335 -#: code:addons/account_analytic_plans/account_analytic_plans.py:471 +#. module: account_analytic_analysis +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:676 #, python-format -msgid "No Analytic Journal!" -msgstr "Sin diario analítico" +msgid "No Customer Defined!" +msgstr "" -#. module: account_analytic_plans -#: view:website:account_analytic_plans.report_crossoveredanalyticplans -msgid "Perc(%)" -msgstr "Porc(%)" +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "No order to invoice, create" +msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.line,percentage:0 -msgid "Percentage" -msgstr "Porcentaje" +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Nothing to invoice, create" +msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,plan_id:0 -msgid "Plan Id" -msgstr "Id plan" +#. module: account_analytic_analysis +#: help:account.analytic.account,hours_qtt_non_invoiced:0 +msgid "" +"Number of time (hours/days) (from journal of type 'general') that can be " +"invoiced if you invoice based on analytic account." +msgstr "" -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#. module: account_analytic_analysis +#: help:account.analytic.account,hours_qtt_invoiced:0 +msgid "" +"Number of time (hours/days) that can be invoiced plus those that already " +"have been invoiced." +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,hours_quantity:0 +msgid "" +"Number of time you spent on the analytic account (from timesheet). It " +"computes quantities on all journal of type 'general'." +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,invoice_on_timesheets:0 +msgid "On Timesheets" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,is_overdue_quantity:0 +msgid "Overdue Quantity" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Parent" +msgstr "Padre" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Partner" +msgstr "Empresa" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Pending contracts" +msgstr "" + +#. module: account_analytic_analysis +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:682 #, python-format -msgid "Please put a name and a code before saving the model." -msgstr "Por favor ponga un nombre y un código antes de guardar el modelo." +msgid "Please define a sale journal for the company \"%s\"." +msgstr "" -#. module: account_analytic_plans -#: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic -msgid "Print" -msgstr "Imprimir" +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Pricelist" +msgstr "" -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic -msgid "Print Crossovered Analytic" -msgstr "Imprimir analítica cruzada" +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,product_id:0 +msgid "Product" +msgstr "Producto" -#. module: account_analytic_plans -#: view:website:account_analytic_plans.report_crossoveredanalyticplans -msgid "Printing Date:" -msgstr "Fecha de impresión:" - -#. module: account_analytic_plans -#: view:website:account_analytic_plans.report_crossoveredanalyticplans +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,quantity:0 msgid "Quantity" msgstr "Cantidad" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,rate:0 -msgid "Rate (%)" -msgstr "Tasa (%)" +#. module: account_analytic_analysis +#: field:account.analytic.account,real_margin:0 +msgid "Real Margin" +msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan.line,root_analytic_id:0 -msgid "Root Account" -msgstr "Cuenta principal" +#. module: account_analytic_analysis +#: field:account.analytic.account,real_margin_rate:0 +msgid "Real Margin Rate (%)" +msgstr "" -#. module: account_analytic_plans -#: help:account.analytic.plan.line,root_analytic_id:0 -msgid "Root account of this plan." -msgstr "Cuenta principal de este plan." +#. module: account_analytic_analysis +#: field:account.analytic.account,recurring_rule_type:0 +msgid "Recurrency" +msgstr "" -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_sale_order_line -msgid "Sales Order Line" -msgstr "Línea pedido de venta" +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Recurring Invoices" +msgstr "" -#. module: account_analytic_plans -#: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model_msg -msgid "Save This Distribution as a Model" -msgstr "Guardar esta distribución como un modelo" +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Remaining" +msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan.line,sequence:0 -msgid "Sequence" -msgstr "Secuencia" +#. module: account_analytic_analysis +#: field:account.analytic.account,remaining_ca:0 +msgid "Remaining Revenue" +msgstr "" -#. module: account_analytic_plans -#: field:account.crossovered.analytic,date1:0 -msgid "Start Date" -msgstr "Fecha inicial" +#. module: account_analytic_analysis +#: field:account.analytic.account,fix_price_to_invoice:0 +#: field:account.analytic.account,remaining_hours:0 +#: field:account.analytic.account,remaining_hours_to_invoice:0 +#: field:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Remaining Time" +msgstr "" -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:231 +#. module: account_analytic_analysis +#: field:account.analytic.account,recurring_interval:0 +msgid "Repeat Every" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,recurring_interval:0 +msgid "Repeat every (Days/Week/Month/Year)" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,revenue_per_hour:0 +msgid "Revenue per Time (real)" +msgstr "" + +#. module: account_analytic_analysis +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:550 #, python-format -msgid "The total should be between %s and %s." -msgstr "El total debería estar entre %s y %s." +msgid "Sales Order Lines to Invoice of %s" +msgstr "" -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:62 +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order +msgid "Sales Orders" +msgstr "Pedidos de ventas" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Start Month" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Status" +msgstr "Estado" + +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,price_subtotal:0 +msgid "Sub Total" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,fix_price_to_invoice:0 +msgid "Sum of quotations for this contract." +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Sum of timesheet lines invoiced for this contract." +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Template" +msgstr "Plantilla" + +#. module: account_analytic_analysis +#: field:account.analytic.account,theorical_margin:0 +msgid "Theoretical Margin" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,ca_theorical:0 +msgid "Theoretical Revenue" +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all +#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all +msgid "Time & Materials to Invoice" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Timesheets" +msgstr "Partes de horas" + +#. module: account_analytic_analysis +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:659 #, python-format -msgid "There are no analytic lines related to account %s." -msgstr "No hay líneas analíticas relacionadas con la cuenta %s." +msgid "Timesheets to Invoice of %s" +msgstr "" -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "There is no analytic plan defined." -msgstr "No hay plan analítico definido." +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "To Invoice" +msgstr "A facturar" -#. module: account_analytic_plans -#: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "To Renew" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Total" +msgstr "Total" + +#. module: account_analytic_analysis +#: field:account.analytic.account,total_cost:0 +msgid "Total Costs" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,est_total:0 +msgid "Total Estimation" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,invoiced_total:0 +msgid "Total Invoiced" +msgstr "Total facturado" + +#. module: account_analytic_analysis +#: field:account.analytic.account,remaining_total:0 +msgid "Total Remaining" +msgstr "" + +#. module: account_analytic_analysis +#: field:account_analytic_analysis.summary.month,unit_amount:0 +#: field:account_analytic_analysis.summary.user,unit_amount:0 +msgid "Total Time" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,hours_quantity:0 +msgid "Total Worked Time" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,ca_invoiced:0 +msgid "Total customer invoiced amount for this account." +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,total_cost:0 msgid "" -"This distribution model has been saved.You will be able to reuse it later." -msgstr "Este modelo de distribución ha sido guardado. Lo podrá reutilizar más tarde." +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." +msgstr "" -#. module: account_analytic_plans -#: view:website:account_analytic_plans.report_crossoveredanalyticplans -msgid "To Date:" -msgstr "Hasta la fecha:" +#. module: account_analytic_analysis +#: field:account.analytic.account,toinvoice_total:0 +msgid "Total to Invoice" +msgstr "" -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:62 +#. module: account_analytic_analysis +#: field:account.analytic.account,ca_to_invoice:0 +msgid "Uninvoiced Amount" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,hours_qtt_non_invoiced:0 +msgid "Uninvoiced Time" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "Precio unitario" + +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,uom_id:0 +msgid "Unit of Measure" +msgstr "Unidad de medida" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Units Consumed" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Units Remaining" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,user_ids:0 +#: field:account_analytic_analysis.summary.user,user:0 +msgid "User" +msgstr "Usuario" + +#. module: account_analytic_analysis +#: selection:account.analytic.account,recurring_rule_type:0 +msgid "Week(s)" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "" +"When reinvoicing costs, Odoo uses the\n" +" pricelist of the contract which uses the price\n" +" defined on the product related (e.g timesheet \n" +" products are defined on each employee)." +msgstr "" + +#. module: account_analytic_analysis +#: selection:account.analytic.account,recurring_rule_type:0 +msgid "Year(s)" +msgstr "" + +#. module: account_analytic_analysis +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:676 #, python-format -msgid "User Error!" -msgstr "¡Error de usuario!" +msgid "You must first select a Customer for Contract %s!" +msgstr "" -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:335 -#: code:addons/account_analytic_plans/account_analytic_plans.py:471 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal." -msgstr "Debe definir un diario analítico en el diario '%s'." +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "or view" +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 "analitica.plan.crear.modelo.accion" +#. module: account_analytic_analysis +#: model:res.groups,comment:account_analytic_analysis.group_template_required +msgid "" +"the field template of the analytic accounts and contracts will be required." +msgstr "" -#. module: account_analytic_plans -#: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic -#: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model_msg -msgid "or" -msgstr "o" +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "" +"{'required': " +"[('type','=','contract'),'|','|',('fix_price_invoices','=',True), " +"('invoice_on_timesheets', '=', True), ('recurring_invoices', '=', True)]}" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_template_required +msgid "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "⇒ Invoice" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "⇒ create invoices" +msgstr "" diff --git a/addons/account_analytic_analysis/i18n/hr.po b/addons/account_analytic_analysis/i18n/hr.po index b5395f93348..b8d01ceaf7a 100644 --- a/addons/account_analytic_analysis/i18n/hr.po +++ b/addons/account_analytic_analysis/i18n/hr.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-11-05 13:59+0000\n" +"PO-Revision-Date: 2015-11-13 10:54+0000\n" "Last-Translator: Davor Bojkić\nClique aqui para criar um template de contrato.\n
\nOs templates são usados para pré-configurar contratos/projectos que\npodem ser selecionados pelo pessoal das vendas para rapidamente configurarem os\ntermos e condições dos contratos.\n
\n " #. module: account_analytic_analysis #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all @@ -114,7 +115,7 @@ msgid "" " the alerts for the renewal of the contracts to the right salesperson.\n" " \n" " " -msgstr "" +msgstr "\n Clique para criar um novo Contrato.\n
\n Use contratos para acompanhar tarefas, incidentes, folha de horas ou faturas\n de serviços feitos, despesas e/ou Ordens de Venda. O Odoo irá gerir automaticamente\n a renovação dos contratos e alerta o Vendedor/Gestor responsável.\n
\n " #. module: account_analytic_analysis #: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order @@ -127,7 +128,7 @@ msgid "" " at a fix price on a contract.\n" " \n" " " -msgstr "" +msgstr "\n Clique para criar uma cotação que pode ser convertido em vendas\n
\n Use ordens de venda para acompanhar tudo o que deveria ser faturado\n a um preço fixo no contrato.\n
\n " #. module: account_analytic_analysis #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue @@ -144,7 +145,7 @@ msgid "" " pending contracts.\n" " \n" " " -msgstr "" +msgstr "\n Clique para definir um novo Contrato.\n
\n Aqui encontrará os contratos que estão para renovar/revistos porque\n estão vencidos ou porque foi mal definido.\n
\n O Odoo automaticamente define contratos a serem renovados num\n estado pendente. Depois da negociação, o vendedor deve fechar ou \n renovar contratos pendentes.\n
\n " #. module: account_analytic_analysis #: model:ir.actions.act_window,help:account_analytic_analysis.action_hr_tree_invoiced_all @@ -156,12 +157,12 @@ msgid "" " menu instead.\n" " \n" " " -msgstr "" +msgstr "\n Irá encontrar aqui trabalhos e compras que fez para\n contratos que podem ser refaturados para o cliente. Se quiser\n gravar novas atividades a faturar, deve usar o menu dos trabalhos.\n
\n " #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form msgid "Account Analytic Lines" -msgstr "" +msgstr "Linhas Conta Analítica" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search @@ -173,7 +174,7 @@ msgstr "Gestor de Conta" msgid "" "Allows you to set the template field as required when creating an analytic " "account or a contract." -msgstr "" +msgstr "Permite-lhe configurar os campos do template quando está a criar uma conta analitica ou um contrato." #. module: account_analytic_analysis #: field:account.analytic.invoice.line,analytic_account_id:0 @@ -189,7 +190,7 @@ msgid "" "Based on the costs you had on the project, what would have been the revenue " "if all these costs have been invoiced at the normal sale price provided by " "the pricelist." -msgstr "" +msgstr "Baseado nos custos que teve no projeto, qual é que seria o rendimento se todos estes custos fossem faturados ao preço normal da venda fornecidos pela tabela de preço." #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search @@ -216,37 +217,37 @@ msgstr "Contratos fechados" msgid "" "Computed using the formula: Expected on timesheets - Total invoiced on " "timesheets" -msgstr "" +msgstr "Calculado usando a fórmula: Esperado em Trabalhos - Total Faturado em Trabalhos" #. module: account_analytic_analysis #: help:account.analytic.account,real_margin:0 msgid "Computed using the formula: Invoiced Amount - Total Costs." -msgstr "" +msgstr "Processado ao utilizar a fórmula: Montante Faturado - Custo Total." #. module: account_analytic_analysis #: help:account.analytic.account,revenue_per_hour:0 msgid "Computed using the formula: Invoiced Amount / Total Time" -msgstr "" +msgstr "Calculado através da fórmula: Valor faturado / Tempo Total" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_ca:0 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount." -msgstr "" +msgstr "Calculado utilizando a fórmula: Valor Máximo da Fatura - Valor da Fatura" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_hours:0 msgid "Computed using the formula: Maximum Time - Total Worked Time" -msgstr "" +msgstr "Calculado usando a fórmula: Tempo Maximo - Total do Tempo Trabalhado" #. module: account_analytic_analysis #: help:account.analytic.account,theorical_margin:0 msgid "Computed using the formula: Theoretical Revenue - Total Costs" -msgstr "" +msgstr "Calculada utilizando a fórmula: Receita Teórica - Total de Custos" #. module: account_analytic_analysis #: help:account.analytic.account,real_margin_rate:0 msgid "Computes using the formula: (Real Margin / Total Costs) * 100." -msgstr "" +msgstr "Processado ao utilizar a fórmula: (Margem Real / Custos Total) * 100." #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search @@ -262,7 +263,7 @@ msgstr "Modelo de Contrato" #. module: account_analytic_analysis #: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template msgid "Contract expiration reminder ${user.company_id.name}" -msgstr "" +msgstr "Expiração do contrato lembrete $ {user.company_id.name}" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search @@ -315,22 +316,22 @@ msgstr "Contratos de Cliente" #. module: account_analytic_analysis #: field:account.analytic.account,last_worked_date:0 msgid "Date of Last Cost/Work" -msgstr "" +msgstr "Data do Último Custo/Trabalho" #. module: account_analytic_analysis #: field:account.analytic.account,last_worked_invoiced_date:0 msgid "Date of Last Invoiced Cost" -msgstr "" +msgstr "Data do Último Custo Faturado" #. module: account_analytic_analysis #: field:account.analytic.account,recurring_next_date:0 msgid "Date of Next Invoice" -msgstr "" +msgstr "Data da Próxima Fatura" #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_date:0 msgid "Date of the latest work done on this account." -msgstr "" +msgstr "Data do último trabalho feito nesta conta" #. module: account_analytic_analysis #: selection:account.analytic.account,recurring_rule_type:0 @@ -345,17 +346,17 @@ msgstr "Descrição" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "End Month" -msgstr "" +msgstr "Mês Final" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "End date is in the next month" -msgstr "" +msgstr "Data de término é no próximo mês" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "End date passed or prepaid unit consumed" -msgstr "" +msgstr "Já passou a data final ou a unidade pré-paga já foi consumida" #. module: account_analytic_analysis #: code:addons/account_analytic_analysis/account_analytic_analysis.py:681 @@ -374,17 +375,17 @@ msgid "" "Expectation of remaining income for this contract. Computed as the sum of " "remaining subtotals which, in turn, are computed as the maximum between " "'(Estimation - Invoiced)' and 'To Invoice' amounts" -msgstr "" +msgstr "Expectativa de lucro remanescente deste contrato. Calculada como a soma das restantes subtotais que, por sua vez, são computados como o máximo entre (Estimativa - facturado) e montantes a faturar" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form msgid "Expected" -msgstr "" +msgstr "Esperado" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Expired or consumed" -msgstr "" +msgstr "Exprirado ou consumido" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search @@ -399,7 +400,7 @@ msgstr "Preço Fixo" #. module: account_analytic_analysis #: field:account.analytic.account,recurring_invoices:0 msgid "Generate recurring invoices automatically" -msgstr "" +msgstr "Gerar faturas recorrentes automaticamente" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search @@ -409,12 +410,12 @@ msgstr "Agrupar por" #. 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 utilizador" #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month msgid "Hours summary by month" -msgstr "" +msgstr "Resumo de horas por mês" #. module: account_analytic_analysis #: field:account.analytic.invoice.line,id:0 @@ -428,19 +429,19 @@ msgstr "Id." msgid "" "If invoice from analytic account, the remaining amount you can invoice to " "the customer based on the total costs." -msgstr "" +msgstr "Se faturado a partir da conta analítica, o montante restante que pode faturar ao cliente baseado nos custos totais." #. module: account_analytic_analysis #: help:account.analytic.account,last_invoice_date:0 msgid "If invoice from the costs, this is the date of the latest invoiced." -msgstr "" +msgstr "Se for fatura dos custos, esta é a data da última faturada." #. 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." -msgstr "" +msgstr "Se faturado dos custos, esta é a data do último trabalho ou dos custos que foram faturados." #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search @@ -455,7 +456,7 @@ msgstr "Linhas da Fatura" #. module: account_analytic_analysis #: help:account.analytic.account,recurring_rule_type:0 msgid "Invoice automatically repeat at specified interval" -msgstr "" +msgstr "Fatura a repetir automaticamente num intervalo especificado" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form @@ -470,17 +471,17 @@ msgstr "Valor Faturado" #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_invoiced:0 msgid "Invoiced Time" -msgstr "" +msgstr "Hora de fatura" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form msgid "Invoicing" -msgstr "" +msgstr "Faturação" #. module: account_analytic_analysis #: field:account.analytic.account,last_invoice_date:0 msgid "Last Invoice Date" -msgstr "" +msgstr "Data da última fatura" #. module: account_analytic_analysis #: field:account.analytic.invoice.line,write_uid:0 @@ -495,12 +496,12 @@ msgstr "Última Actualização em" #. module: account_analytic_analysis #: model:res.groups,name:account_analytic_analysis.group_template_required msgid "Mandatory use of templates in contracts" -msgstr "" +msgstr "Uso obrigatório de modelos nos contratos" #. module: account_analytic_analysis #: field:sale.config.settings,group_template_required:0 msgid "Mandatory use of templates." -msgstr "" +msgstr "Uso obrigatório de modelos" #. module: account_analytic_analysis #: field:account.analytic.account,month_ids:0 @@ -517,58 +518,58 @@ msgstr "Mês (Meses)" #: code:addons/account_analytic_analysis/account_analytic_analysis.py:676 #, python-format msgid "No Customer Defined!" -msgstr "" +msgstr "Nenhum cliente definido!" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form msgid "No order to invoice, create" -msgstr "" +msgstr "Sem ordens a faturar, criar" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form msgid "Nothing to invoice, create" -msgstr "" +msgstr "Nada a faturar, criar" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_non_invoiced:0 msgid "" "Number of time (hours/days) (from journal of type 'general') that can be " "invoiced if you invoice based on analytic account." -msgstr "" +msgstr "Número de tempo (horas ou dias) (de Diário do tipo 'geral') que podem ser faturados, se fatura com base na conta analítica" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 msgid "" "Number of time (hours/days) that can be invoiced plus those that already " "have been invoiced." -msgstr "" +msgstr "Número de tempo (horas ou dias) que pode ser faturado mais aqueles que já tenham sido faturados." #. module: account_analytic_analysis #: help:account.analytic.account,hours_quantity:0 msgid "" "Number of time you spent on the analytic account (from timesheet). It " "computes quantities on all journal of type 'general'." -msgstr "" +msgstr "Número de tempo que gastou na conta analítica (da folha de horas). Ele calcula quantidades em todos os Diários do tipo 'geral'." #. module: account_analytic_analysis #: field:account.analytic.account,invoice_on_timesheets:0 msgid "On Timesheets" -msgstr "" +msgstr "Nas Folhas de Horas" #. module: account_analytic_analysis #: field:account.analytic.account,is_overdue_quantity:0 msgid "Overdue Quantity" -msgstr "" +msgstr "Quantidade em atraso" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Parent" -msgstr "" +msgstr "Ascendente" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Partner" -msgstr "" +msgstr "Parceiro" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search @@ -579,7 +580,7 @@ msgstr "Contratos pendentes" #: code:addons/account_analytic_analysis/account_analytic_analysis.py:682 #, python-format msgid "Please define a sale journal for the company \"%s\"." -msgstr "" +msgstr "Por favor defina um Diário de Vendas para a empresa \"%s\"." #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search @@ -604,7 +605,7 @@ msgstr "Margem Real" #. module: account_analytic_analysis #: field:account.analytic.account,real_margin_rate:0 msgid "Real Margin Rate (%)" -msgstr "" +msgstr "Margem Real da Taxa (%)" #. module: account_analytic_analysis #: field:account.analytic.account,recurring_rule_type:0 @@ -642,18 +643,18 @@ msgstr "Repetir a Cada" #. module: account_analytic_analysis #: help:account.analytic.account,recurring_interval:0 msgid "Repeat every (Days/Week/Month/Year)" -msgstr "" +msgstr "Repetir todos (Dias/semana/Mês/Ano)" #. module: account_analytic_analysis #: field:account.analytic.account,revenue_per_hour:0 msgid "Revenue per Time (real)" -msgstr "" +msgstr "Receita por hora (real)" #. module: account_analytic_analysis #: code:addons/account_analytic_analysis/account_analytic_analysis.py:550 #, python-format msgid "Sales Order Lines to Invoice of %s" -msgstr "" +msgstr "Linhas de Ordens de Venda a faturar de %s" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form @@ -664,7 +665,7 @@ msgstr "Encomendas de Vendas" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Start Month" -msgstr "" +msgstr "Mês de Início" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search @@ -674,17 +675,17 @@ msgstr "Estado" #. module: account_analytic_analysis #: field:account.analytic.invoice.line,price_subtotal:0 msgid "Sub Total" -msgstr "" +msgstr "Sub Total" #. module: account_analytic_analysis #: help:account.analytic.account,fix_price_to_invoice:0 msgid "Sum of quotations for this contract." -msgstr "" +msgstr "Soma de cotações para este contrato." #. module: account_analytic_analysis #: help:account.analytic.account,timesheet_ca_invoiced:0 msgid "Sum of timesheet lines invoiced for this contract." -msgstr "" +msgstr "Soma das linhas de quadro de horários faturados para este contrato." #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search @@ -694,29 +695,29 @@ msgstr "Modelo" #. module: account_analytic_analysis #: field:account.analytic.account,theorical_margin:0 msgid "Theoretical Margin" -msgstr "" +msgstr "Margem Teórica" #. module: account_analytic_analysis #: field:account.analytic.account,ca_theorical:0 msgid "Theoretical Revenue" -msgstr "" +msgstr "Retorno Teórico" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all msgid "Time & Materials to Invoice" -msgstr "" +msgstr "Tempo e materiais a faturar" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form msgid "Timesheets" -msgstr "" +msgstr "Folhas de Horas" #. module: account_analytic_analysis #: code:addons/account_analytic_analysis/account_analytic_analysis.py:659 #, python-format msgid "Timesheets to Invoice of %s" -msgstr "" +msgstr "Folha de Horas a faturar de %s" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form @@ -762,19 +763,19 @@ msgstr "Tempo Total" #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" -msgstr "" +msgstr "Tempo total de trabalho" #. module: account_analytic_analysis #: help:account.analytic.account,ca_invoiced:0 msgid "Total customer invoiced amount for this account." -msgstr "" +msgstr "Montante da faturação total do cliente para esta conta" #. 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." -msgstr "" +msgstr "Total de custos para esta conta. Que inclui custos reais (das faturas) e custos indirectos, como o tempo gasto em folha de horas." #. module: account_analytic_analysis #: field:account.analytic.account,toinvoice_total:0 @@ -784,12 +785,12 @@ msgstr "Total a Faturar" #. module: account_analytic_analysis #: field:account.analytic.account,ca_to_invoice:0 msgid "Uninvoiced Amount" -msgstr "" +msgstr "Montante não Faturado" #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_non_invoiced:0 msgid "Uninvoiced Time" -msgstr "" +msgstr "Tempo não faturado" #. module: account_analytic_analysis #: field:account.analytic.invoice.line,price_unit:0 @@ -840,18 +841,18 @@ msgstr "Ano(s)" #: code:addons/account_analytic_analysis/account_analytic_analysis.py:676 #, python-format msgid "You must first select a Customer for Contract %s!" -msgstr "" +msgstr "Deve primeiro selecionar um parceiro para o contrato %s!" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form msgid "or view" -msgstr "" +msgstr "ou vista" #. module: account_analytic_analysis #: model:res.groups,comment:account_analytic_analysis.group_template_required msgid "" "the field template of the analytic accounts and contracts will be required." -msgstr "" +msgstr "o campo modelo das contas analiticas e contratos será obrigatório." #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form @@ -859,21 +860,21 @@ msgid "" "{'required': " "[('type','=','contract'),'|','|',('fix_price_invoices','=',True), " "('invoice_on_timesheets', '=', True), ('recurring_invoices', '=', True)]}" -msgstr "" +msgstr "{'required': [('type','=','contract'),'|','|',('fix_price_invoices','=',True), ('invoice_on_timesheets', '=', True), ('recurring_invoices', '=', True)]}" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_template_required msgid "" "{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " "'normal','template'])]}" -msgstr "" +msgstr "{'required': [('type','=','contract')], 'invisible': [('type','in',['view', 'normal','template'])]}" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form msgid "⇒ Invoice" -msgstr "" +msgstr "⇒ Fatura" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form msgid "⇒ create invoices" -msgstr "" +msgstr "⇒ criar faturas" diff --git a/addons/account_analytic_analysis/i18n/ro.po b/addons/account_analytic_analysis/i18n/ro.po index b8c217a59b3..034de97cfb6 100644 --- a/addons/account_analytic_analysis/i18n/ro.po +++ b/addons/account_analytic_analysis/i18n/ro.po @@ -1,16 +1,18 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_analytic_plans +# * account_analytic_analysis # # Translators: +# Dorin HonguCustomer | \n" +"Contract | \n" +"Dates | \n" +"Prepaid Units | \n" +"Contact | \n" +"
---|---|---|---|---|
${partner.name} | \n" +"${account.name} | \n" +"${account.date_start} to ${account.date and account.date or '???'} | \n" +"\n" +" % if account.quantity_max != 0.0:\n" +" ${account.remaining_hours}/${account.quantity_max} units\n" +" % endif\n" +" | \n" +"${account.partner_id.phone or ''}, ${account.partner_id.email or ''} | \n" +"
\n" +" You can check all contracts to be renewed using the menu:\n" +"
\n" +"\n" +" Thanks,\n" +"
\n" +"\n" +"\n" +"-- \n" +"Odoo Automatic Email\n" +"\n" +"\n" +" " +msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account_ids:0 -msgid "Account Id" -msgstr "Id Cont" +#. module: account_analytic_analysis +#: help:account.analytic.account,toinvoice_total:0 +msgid " Sum of everything that could be invoiced for this contract." +msgstr " Suma a tot ceea ce poate fi facturat pentru acest contract." -#. module: account_analytic_plans -#: view:website:account_analytic_plans.report_crossoveredanalyticplans -msgid "Account Name" -msgstr "Nume cont" +#. module: account_analytic_analysis +#: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action +msgid "" +"
\n" +" Click here to create a template of contract.\n" +"
\n" +" Templates are used to prefigure contract/project that \n" +" can be selected by the salespeople to quickly configure the\n" +" terms and conditions of the contract.\n" +"
\n" +" " +msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account1_ids:0 -msgid "Account1 Id" -msgstr "Id Cont1" +#. module: account_analytic_analysis +#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all +msgid "" +"\n" +" Click to create a new contract.\n" +"
\n" +" Use contracts to follow tasks, issues, timesheets or invoicing based on\n" +" work done, expenses and/or sales orders. Odoo will automatically manage\n" +" the alerts for the renewal of the contracts to the right salesperson.\n" +"
\n" +" " +msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account2_ids:0 -msgid "Account2 Id" -msgstr "Id Cont2" +#. module: account_analytic_analysis +#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order +msgid "" +"\n" +" Click to create a quotation that can be converted into a sales\n" +" order.\n" +"
\n" +" Use sale orders to track everything that should be invoiced\n" +" at a fix price on a contract.\n" +"
\n" +" " +msgstr "\n Click aici pentru a crea o cotaţie care pot fi convertită într-o comandă de vânzare.\n
\n Folosiți ordine de vânzare pentru a urmări tot ceea ce ar trebui să fie facturat \n la un preț fix pe un contract.\n
\n " -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account3_ids:0 -msgid "Account3 Id" -msgstr "Id Cont3" +#. module: account_analytic_analysis +#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue +msgid "" +"\n" +" Click to define a new contract.\n" +"
\n" +" You will find here the contracts to be renewed because the\n" +" end date is passed or the working effort is higher than the\n" +" maximum authorized one.\n" +"
\n" +" Odoo automatically sets contracts to be renewed in a pending\n" +" state. After the negociation, the salesman should close or renew\n" +" pending contracts.\n" +"
\n" +" " +msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account4_ids:0 -msgid "Account4 Id" -msgstr "Id Cont4" +#. module: account_analytic_analysis +#: model:ir.actions.act_window,help:account_analytic_analysis.action_hr_tree_invoiced_all +msgid "" +"\n" +" You will find here timesheets and purchases you did for\n" +" contracts that can be reinvoiced to the customer. If you want\n" +" to record new activities to invoice, you should use the timesheet\n" +" menu instead.\n" +"
\n" +" " +msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account5_ids:0 -msgid "Account5 Id" -msgstr "Id Cont5" +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Account Analytic Lines" +msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account6_ids:0 -msgid "Account6 Id" -msgstr "Id Cont6" +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Account Manager" +msgstr "Manager cont" -#. module: account_analytic_plans -#: view:website:account_analytic_plans.report_crossoveredanalyticplans -msgid "Amount" -msgstr "Suma" +#. module: account_analytic_analysis +#: help:sale.config.settings,group_template_required:0 +msgid "" +"Allows you to set the template field as required when creating an analytic " +"account or a contract." +msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,analytic_account_id:0 +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,analytic_account_id:0 +#: field:account_analytic_analysis.summary.month,account_id:0 +#: field:account_analytic_analysis.summary.user,account_id:0 +#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account msgid "Analytic Account" msgstr "Cont Analitic" -#. module: account_analytic_plans -#: field:account.crossovered.analytic,ref:0 -#: view:website:account_analytic_plans.report_crossoveredanalyticplans -msgid "Analytic Account Reference" -msgstr "Referinta Cont Analitic" +#. module: account_analytic_analysis +#: help:account.analytic.account,ca_theorical:0 +msgid "" +"Based on the costs you had on the project, what would have been the revenue " +"if all these costs have been invoiced at the normal sale price provided by " +"the pricelist." +msgstr "" -#. module: account_analytic_plans -#. openerp-web -#: field:account.analytic.default,analytics_id:0 -#: view:account.analytic.plan.instance:account_analytic_plans.account_analytic_plan_instance_form -#: view:account.analytic.plan.instance:account_analytic_plans.account_analytic_plan_instance_tree -#: field:account.analytic.plan.instance,name:0 -#: field:account.bank.statement.line,analytics_id:0 -#: field:account.invoice.line,analytics_id:0 -#: field:account.move.line,analytics_id:0 -#: code:addons/account_analytic_plans/static/src/js/account_bank_reconciliation.js:16 -#: code:addons/account_analytic_plans/static/src/js/account_bank_reconciliation.js:23 -#: model:ir.model,name:account_analytic_plans.model_account_analytic_default -#, python-format -msgid "Analytic Distribution" -msgstr "Distributie analitica" +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Cancelled" +msgstr "Anulat(a)" -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:account_analytic_plans.account_analytic_plan_instance_line_form -msgid "Analytic Distribution Line" -msgstr "Linie Distribuire Analitica" +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Cancelled contracts" +msgstr "Contracte anulate" -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:account_analytic_plans.account_analytic_plan_instance_line_tree -msgid "Analytic Distribution Lines" -msgstr "Linii Distribuire Analitica" +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Closed" +msgstr "Inchis" -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action -msgid "Analytic Distribution's Models" -msgstr "Modele ale Distribuirii Analitice" +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Closed contracts" +msgstr "Contracte inchise" -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line -msgid "Analytic Instance Line" -msgstr "Linie instanta cont analitic" +#. module: account_analytic_analysis +#: help:account.analytic.account,remaining_hours_to_invoice:0 +msgid "" +"Computed using the formula: Expected on timesheets - Total invoiced on " +"timesheets" +msgstr "Calculează după formulă: Așteptat în pontaj - total facturat pe pontaj" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,journal_id:0 -#: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic -#: field:account.crossovered.analytic,journal_ids:0 -msgid "Analytic Journal" -msgstr "Jurnal Analitic" +#. module: account_analytic_analysis +#: help:account.analytic.account,real_margin:0 +msgid "Computed using the formula: Invoiced Amount - Total Costs." +msgstr "" -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_line -msgid "Analytic Line" -msgstr "Linie analitica" +#. module: account_analytic_analysis +#: help:account.analytic.account,revenue_per_hour:0 +msgid "Computed using the formula: Invoiced Amount / Total Time" +msgstr "" -#. module: account_analytic_plans -#: view:account.analytic.plan:account_analytic_plans.account_analytic_plan_form -#: view:account.analytic.plan:account_analytic_plans.account_analytic_plan_search -#: field:account.analytic.plan,name:0 -#: field:account.analytic.plan.line,plan_id:0 -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action -msgid "Analytic Plan" -msgstr "Plan Analitic" +#. module: account_analytic_analysis +#: help:account.analytic.account,remaining_ca:0 +msgid "Computed using the formula: Max Invoice Price - Invoiced Amount." +msgstr "" -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance -msgid "Analytic Plan Instance" -msgstr "Instanta Plan Analitic" +#. module: account_analytic_analysis +#: help:account.analytic.account,remaining_hours:0 +msgid "Computed using the formula: Maximum Time - Total Worked Time" +msgstr "" -#. module: account_analytic_plans -#: view:account.analytic.plan.line:account_analytic_plans.account_analytic_plan_line_form -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line -msgid "Analytic Plan Line" -msgstr "Linie Plan Analitic" +#. module: account_analytic_analysis +#: help:account.analytic.account,theorical_margin:0 +msgid "Computed using the formula: Theoretical Revenue - Total Costs" +msgstr "" -#. module: account_analytic_plans -#: view:account.analytic.plan.line:account_analytic_plans.account_analytic_plan_line_tree -msgid "Analytic Plan Lines" -msgstr "Linii Plan Analitic" +#. module: account_analytic_analysis +#: help:account.analytic.account,real_margin_rate:0 +msgid "Computes using the formula: (Real Margin / Total Costs) * 100." +msgstr "" -#. module: account_analytic_plans -#: view:account.analytic.plan:account_analytic_plans.account_analytic_plan_search -#: view:account.analytic.plan:account_analytic_plans.account_analytic_plan_tree -#: field:account.analytic.plan,plan_ids:0 field:account.journal,plan_id:0 -msgid "Analytic Plans" -msgstr "Planuri Analitice" +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Contract" +msgstr "Contract" -#. module: account_analytic_plans -#: field:account.analytic.plan.line,name:0 -msgid "Axis Name" -msgstr "Nume axă" +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action +#: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action +msgid "Contract Template" +msgstr "" -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement -msgid "Bank Statement" -msgstr "Extras de cont" +#. module: account_analytic_analysis +#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template +msgid "Contract expiration reminder ${user.company_id.name}" +msgstr "" -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "Linie extras de cont" +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all +#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all +msgid "Contracts" +msgstr "Contracte" -#. module: account_analytic_plans -#: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic -#: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model_msg -msgid "Cancel" -msgstr "Anulați" +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Contracts assigned to a customer." +msgstr "" -#. module: account_analytic_plans -#: view:website:account_analytic_plans.report_crossoveredanalyticplans -msgid "Code" -msgstr "Cod" +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Contracts in progress (open, draft)" +msgstr "" -#. module: account_analytic_plans -#: view:website:account_analytic_plans.report_crossoveredanalyticplans -msgid "Company:" -msgstr "Compania:" +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Contracts not assigned" +msgstr "Contracte nealocate" -#. module: account_analytic_plans -#: field:account.analytic.plan,create_uid:0 -#: field:account.analytic.plan.instance,create_uid:0 -#: field:account.analytic.plan.instance.line,create_uid:0 -#: field:account.analytic.plan.line,create_uid:0 -#: field:account.crossovered.analytic,create_uid:0 -#: field:analytic.plan.create.model,create_uid:0 +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Contracts that are not assigned to an account manager." +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue +#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue +msgid "Contracts to Renew" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,create_uid:0 msgid "Created by" msgstr "Creat de" -#. module: account_analytic_plans -#: field:account.analytic.plan,create_date:0 -#: field:account.analytic.plan.instance,create_date:0 -#: field:account.analytic.plan.instance.line,create_date:0 -#: field:account.analytic.plan.line,create_date:0 -#: field:account.crossovered.analytic,create_date:0 -#: field:analytic.plan.create.model,create_date:0 +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,create_date:0 msgid "Created on" msgstr "Creat la" -#. module: account_analytic_plans -#: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic -#: model:ir.actions.act_window,name:account_analytic_plans.action_account_crossovered_analytic -#: model:ir.actions.report.xml,name:account_analytic_plans.action_account_analytic_account_crossovered_analytic -#: view:website:account_analytic_plans.report_crossoveredanalyticplans -msgid "Crossovered Analytic" -msgstr "Cont Analitic Incrucisat" +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Customer Contracts" +msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan,default_instance_id:0 -msgid "Default Entries" -msgstr "Inregistrari Implicite" +#. module: account_analytic_analysis +#: field:account.analytic.account,last_worked_date:0 +msgid "Date of Last Cost/Work" +msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,code:0 -msgid "Distribution Code" -msgstr "Cod Distribuire" +#. module: account_analytic_analysis +#: field:account.analytic.account,last_worked_invoiced_date:0 +msgid "Date of Last Invoiced Cost" +msgstr "" -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 -#: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model -#: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model_msg -#, python-format -msgid "Distribution Model Saved" -msgstr "Model de distribuire salvat" +#. module: account_analytic_analysis +#: field:account.analytic.account,recurring_next_date:0 +msgid "Date of Next Invoice" +msgstr "" -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open -msgid "Distribution Models" -msgstr "Modele de distribuire" +#. module: account_analytic_analysis +#: help:account.analytic.account,last_worked_date:0 +msgid "Date of the latest work done on this account." +msgstr "" -#. module: account_analytic_plans -#: field:account.crossovered.analytic,empty_line:0 -msgid "Dont show empty lines" -msgstr "Nu afisati liniile necompletate" +#. module: account_analytic_analysis +#: selection:account.analytic.account,recurring_rule_type:0 +msgid "Day(s)" +msgstr "Zi (zile)" -#. module: account_analytic_plans -#: field:account.crossovered.analytic,date2:0 -msgid "End Date" -msgstr "Data de sfarsit" +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,name:0 +msgid "Description" +msgstr "Descriere" -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:218 -#: code:addons/account_analytic_plans/account_analytic_plans.py:231 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "End Month" +msgstr "Sfârșitul lunii" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "End date is in the next month" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "End date passed or prepaid unit consumed" +msgstr "" + +#. module: account_analytic_analysis +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:681 #, python-format msgid "Error!" msgstr "Eroare!" -#. module: account_analytic_plans -#: view:website:account_analytic_plans.report_crossoveredanalyticplans -msgid "From Date:" -msgstr "De la data" +#. module: account_analytic_analysis +#: field:account.analytic.account,hours_qtt_est:0 +msgid "Estimation of Hours to Invoice" +msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan,id:0 field:account.analytic.plan.instance,id:0 -#: field:account.analytic.plan.instance.line,id:0 -#: field:account.analytic.plan.line,id:0 -#: field:account.crossovered.analytic,id:0 -#: field:analytic.plan.create.model,id:0 -#: field:report.account_analytic_plans.report_crossoveredanalyticplans,id:0 +#. module: account_analytic_analysis +#: help:account.analytic.account,remaining_total:0 +msgid "" +"Expectation of remaining income for this contract. Computed as the sum of " +"remaining subtotals which, in turn, are computed as the maximum between " +"'(Estimation - Invoiced)' and 'To Invoice' amounts" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Expected" +msgstr "Estimat" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Expired or consumed" +msgstr "Expirat sau consumat" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Expiring soon" +msgstr "Expiră în curand" + +#. module: account_analytic_analysis +#: field:account.analytic.account,fix_price_invoices:0 +msgid "Fixed Price" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,recurring_invoices:0 +msgid "Generate recurring invoices automatically" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Group By" +msgstr "Grupează după" + +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user +msgid "Hours Summary by User" +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month +msgid "Hours summary by month" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,id:0 +#: field:account_analytic_analysis.summary.month,id:0 +#: field:account_analytic_analysis.summary.user,id:0 msgid "ID" msgstr "ID" -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice -msgid "Invoice" -msgstr "Factura" +#. module: account_analytic_analysis +#: help:account.analytic.account,ca_to_invoice:0 +msgid "" +"If invoice from analytic account, the remaining amount you can invoice to " +"the customer based on the total costs." +msgstr "" -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice_line -msgid "Invoice Line" -msgstr "Linie factura" +#. module: account_analytic_analysis +#: help:account.analytic.account,last_invoice_date:0 +msgid "If invoice from the costs, this is the date of the latest invoiced." +msgstr "" -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_journal -msgid "Journal" -msgstr "Jurnal" +#. 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." +msgstr "" -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_move_line -msgid "Journal Items" -msgstr "Elementele Jurnalului" +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "In Progress" +msgstr "În desfășurare" -#. module: account_analytic_plans -#: field:account.analytic.plan,write_uid:0 -#: field:account.analytic.plan.instance,write_uid:0 -#: field:account.analytic.plan.instance.line,write_uid:0 -#: field:account.analytic.plan.line,write_uid:0 -#: field:account.crossovered.analytic,write_uid:0 -#: field:analytic.plan.create.model,write_uid:0 +#. module: account_analytic_analysis +#: field:account.analytic.account,recurring_invoice_line_ids:0 +msgid "Invoice Lines" +msgstr "Linii factură" + +#. module: account_analytic_analysis +#: help:account.analytic.account,recurring_rule_type:0 +msgid "Invoice automatically repeat at specified interval" +msgstr "Factura se repetă în mod automat la un interval specificat" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Invoiced" +msgstr "Facturat" + +#. module: account_analytic_analysis +#: field:account.analytic.account,ca_invoiced:0 +msgid "Invoiced Amount" +msgstr "Suma facturată" + +#. module: account_analytic_analysis +#: field:account.analytic.account,hours_qtt_invoiced:0 +msgid "Invoiced Time" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Invoicing" +msgstr "Facturare" + +#. module: account_analytic_analysis +#: field:account.analytic.account,last_invoice_date:0 +msgid "Last Invoice Date" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,write_uid:0 msgid "Last Updated by" msgstr "Ultima actualizare făcută de" -#. module: account_analytic_plans -#: field:account.analytic.plan,write_date:0 -#: field:account.analytic.plan.instance,write_date:0 -#: field:account.analytic.plan.instance.line,write_date:0 -#: field:account.analytic.plan.line,write_date:0 -#: field:account.crossovered.analytic,write_date:0 -#: field:analytic.plan.create.model,write_date:0 +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,write_date:0 msgid "Last Updated on" msgstr "Ultima actualizare în" -#. module: account_analytic_plans -#: field:account.analytic.plan.line,max_required:0 -msgid "Maximum Allowed (%)" -msgstr "Maximul Permis (%)" +#. module: account_analytic_analysis +#: model:res.groups,name:account_analytic_analysis.group_template_required +msgid "Mandatory use of templates in contracts" +msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan.line,min_required:0 -msgid "Minimum Allowed (%)" -msgstr "Minimul Permis (%)" +#. module: account_analytic_analysis +#: field:sale.config.settings,group_template_required:0 +msgid "Mandatory use of templates." +msgstr "Utilizare obligatorie a șabloanelor." -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,plan_id:0 -msgid "Model's Plan" -msgstr "Planul Modelului" +#. module: account_analytic_analysis +#: field:account.analytic.account,month_ids:0 +#: field:account_analytic_analysis.summary.month,month:0 +msgid "Month" +msgstr "Luna" -#. module: account_analytic_plans -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action -msgid "Multi Plans" -msgstr "Multi planuri" +#. module: account_analytic_analysis +#: selection:account.analytic.account,recurring_rule_type:0 +msgid "Month(s)" +msgstr "Luni de zile" -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:335 -#: code:addons/account_analytic_plans/account_analytic_plans.py:471 +#. module: account_analytic_analysis +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:676 #, python-format -msgid "No Analytic Journal!" -msgstr "Nu există jurnal analitic!" +msgid "No Customer Defined!" +msgstr "Niciun Client Definit!" -#. module: account_analytic_plans -#: view:website:account_analytic_plans.report_crossoveredanalyticplans -msgid "Perc(%)" -msgstr "Proc(%)" +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "No order to invoice, create" +msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.line,percentage:0 -msgid "Percentage" -msgstr "Procentaj" +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Nothing to invoice, create" +msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,plan_id:0 -msgid "Plan Id" -msgstr "Id Plan" +#. module: account_analytic_analysis +#: help:account.analytic.account,hours_qtt_non_invoiced:0 +msgid "" +"Number of time (hours/days) (from journal of type 'general') that can be " +"invoiced if you invoice based on analytic account." +msgstr "" -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#. module: account_analytic_analysis +#: help:account.analytic.account,hours_qtt_invoiced:0 +msgid "" +"Number of time (hours/days) that can be invoiced plus those that already " +"have been invoiced." +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,hours_quantity:0 +msgid "" +"Number of time you spent on the analytic account (from timesheet). It " +"computes quantities on all journal of type 'general'." +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,invoice_on_timesheets:0 +msgid "On Timesheets" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,is_overdue_quantity:0 +msgid "Overdue Quantity" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Parent" +msgstr "Părinte" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Partner" +msgstr "Partener" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Pending contracts" +msgstr "Contracte în așteptare" + +#. module: account_analytic_analysis +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:682 #, python-format -msgid "Please put a name and a code before saving the model." -msgstr "Inainte de a salva modelul, dati-i un nume si un cod." +msgid "Please define a sale journal for the company \"%s\"." +msgstr "" -#. module: account_analytic_plans -#: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic -msgid "Print" -msgstr "Printează" +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Pricelist" +msgstr "Listă de prețuri" -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic -msgid "Print Crossovered Analytic" -msgstr "Printeaza Cont Analitic Incrucisat" +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,product_id:0 +msgid "Product" +msgstr "" -#. module: account_analytic_plans -#: view:website:account_analytic_plans.report_crossoveredanalyticplans -msgid "Printing Date:" -msgstr "Data tipăririi:" - -#. module: account_analytic_plans -#: view:website:account_analytic_plans.report_crossoveredanalyticplans +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,quantity:0 msgid "Quantity" msgstr "Cantitate" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,rate:0 -msgid "Rate (%)" -msgstr "Rata (%)" +#. module: account_analytic_analysis +#: field:account.analytic.account,real_margin:0 +msgid "Real Margin" +msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan.line,root_analytic_id:0 -msgid "Root Account" -msgstr "Cont radacina" +#. module: account_analytic_analysis +#: field:account.analytic.account,real_margin_rate:0 +msgid "Real Margin Rate (%)" +msgstr "" -#. module: account_analytic_plans -#: help:account.analytic.plan.line,root_analytic_id:0 -msgid "Root account of this plan." -msgstr "Contul radacina al acestui plan" +#. module: account_analytic_analysis +#: field:account.analytic.account,recurring_rule_type:0 +msgid "Recurrency" +msgstr "" -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_sale_order_line -msgid "Sales Order Line" -msgstr "Linie comanda de vanzare" +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Recurring Invoices" +msgstr "" -#. module: account_analytic_plans -#: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model_msg -msgid "Save This Distribution as a Model" -msgstr "Salveaza aceasta Distribuire ca model" +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Remaining" +msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan.line,sequence:0 -msgid "Sequence" -msgstr "Secventa" +#. module: account_analytic_analysis +#: field:account.analytic.account,remaining_ca:0 +msgid "Remaining Revenue" +msgstr "" -#. module: account_analytic_plans -#: field:account.crossovered.analytic,date1:0 -msgid "Start Date" -msgstr "Data de inceput" +#. module: account_analytic_analysis +#: field:account.analytic.account,fix_price_to_invoice:0 +#: field:account.analytic.account,remaining_hours:0 +#: field:account.analytic.account,remaining_hours_to_invoice:0 +#: field:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Remaining Time" +msgstr "" -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:231 +#. module: account_analytic_analysis +#: field:account.analytic.account,recurring_interval:0 +msgid "Repeat Every" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,recurring_interval:0 +msgid "Repeat every (Days/Week/Month/Year)" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,revenue_per_hour:0 +msgid "Revenue per Time (real)" +msgstr "" + +#. module: account_analytic_analysis +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:550 #, python-format -msgid "The total should be between %s and %s." -msgstr "Totalul ar trebui sa fie intre %s si %s." +msgid "Sales Order Lines to Invoice of %s" +msgstr "" -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:62 +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order +msgid "Sales Orders" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Start Month" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Status" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,price_subtotal:0 +msgid "Sub Total" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,fix_price_to_invoice:0 +msgid "Sum of quotations for this contract." +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Sum of timesheet lines invoiced for this contract." +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Template" +msgstr "Șablon" + +#. module: account_analytic_analysis +#: field:account.analytic.account,theorical_margin:0 +msgid "Theoretical Margin" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,ca_theorical:0 +msgid "Theoretical Revenue" +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all +#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all +msgid "Time & Materials to Invoice" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Timesheets" +msgstr "" + +#. module: account_analytic_analysis +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:659 #, python-format -msgid "There are no analytic lines related to account %s." -msgstr "Nu exista linii analitice asociate contului %s." +msgid "Timesheets to Invoice of %s" +msgstr "" -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "There is no analytic plan defined." -msgstr "Nu exista nici un plan analitic definit." +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "To Invoice" +msgstr "De facturat" -#. module: account_analytic_plans -#: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "To Renew" +msgstr "De Reînnoit" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Total" +msgstr "Total" + +#. module: account_analytic_analysis +#: field:account.analytic.account,total_cost:0 +msgid "Total Costs" +msgstr "Total costuri" + +#. module: account_analytic_analysis +#: field:account.analytic.account,est_total:0 +msgid "Total Estimation" +msgstr "Estimarea Totală" + +#. module: account_analytic_analysis +#: field:account.analytic.account,invoiced_total:0 +msgid "Total Invoiced" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,remaining_total:0 +msgid "Total Remaining" +msgstr "" + +#. module: account_analytic_analysis +#: field:account_analytic_analysis.summary.month,unit_amount:0 +#: field:account_analytic_analysis.summary.user,unit_amount:0 +msgid "Total Time" +msgstr "Timpul Total" + +#. module: account_analytic_analysis +#: field:account.analytic.account,hours_quantity:0 +msgid "Total Worked Time" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,ca_invoiced:0 +msgid "Total customer invoiced amount for this account." +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,total_cost:0 msgid "" -"This distribution model has been saved.You will be able to reuse it later." -msgstr "Acest model de distribuire a fost salvat. Veti putea sa il refolositi mai tarziu." +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." +msgstr "" -#. module: account_analytic_plans -#: view:website:account_analytic_plans.report_crossoveredanalyticplans -msgid "To Date:" -msgstr "Pentru Data:" +#. module: account_analytic_analysis +#: field:account.analytic.account,toinvoice_total:0 +msgid "Total to Invoice" +msgstr "Totalul de Facturat" -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:62 +#. module: account_analytic_analysis +#: field:account.analytic.account,ca_to_invoice:0 +msgid "Uninvoiced Amount" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,hours_qtt_non_invoiced:0 +msgid "Uninvoiced Time" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "Preț unitar" + +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,uom_id:0 +msgid "Unit of Measure" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Units Consumed" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Units Remaining" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,user_ids:0 +#: field:account_analytic_analysis.summary.user,user:0 +msgid "User" +msgstr "Utilizator" + +#. module: account_analytic_analysis +#: selection:account.analytic.account,recurring_rule_type:0 +msgid "Week(s)" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "" +"When reinvoicing costs, Odoo uses the\n" +" pricelist of the contract which uses the price\n" +" defined on the product related (e.g timesheet \n" +" products are defined on each employee)." +msgstr "" + +#. module: account_analytic_analysis +#: selection:account.analytic.account,recurring_rule_type:0 +msgid "Year(s)" +msgstr "" + +#. module: account_analytic_analysis +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:676 #, python-format -msgid "User Error!" -msgstr "Eroare utilizator!" +msgid "You must first select a Customer for Contract %s!" +msgstr "" -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:335 -#: code:addons/account_analytic_plans/account_analytic_plans.py:471 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal." -msgstr "Trebuie sa definiti un registru analitic in registrul '%s'." +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "or view" +msgstr "or view" -#. 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 "creeaza.plan.analitic.model.actiune" +#. module: account_analytic_analysis +#: model:res.groups,comment:account_analytic_analysis.group_template_required +msgid "" +"the field template of the analytic accounts and contracts will be required." +msgstr "" -#. module: account_analytic_plans -#: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic -#: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model_msg -msgid "or" -msgstr "sau" +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "" +"{'required': " +"[('type','=','contract'),'|','|',('fix_price_invoices','=',True), " +"('invoice_on_timesheets', '=', True), ('recurring_invoices', '=', True)]}" +msgstr "{'required': [('type','=','contract'),'|','|',('fix_price_invoices','=',True), ('invoice_on_timesheets', '=', True), ('recurring_invoices', '=', True)]}" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_template_required +msgid "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" +msgstr "{'required': [('type','=','contract')], 'invisible': [('type','in',['view', 'normal','template'])]}" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "⇒ Invoice" +msgstr "⇒ Factura" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "⇒ create invoices" +msgstr "⇒ crează facturi" diff --git a/addons/account_analytic_analysis/i18n/sr@latin.po b/addons/account_analytic_analysis/i18n/sr@latin.po index c7b833147d1..a26cb0daf9b 100644 --- a/addons/account_analytic_analysis/i18n/sr@latin.po +++ b/addons/account_analytic_analysis/i18n/sr@latin.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-11-02 22:08+0000\n" +"PO-Revision-Date: 2015-11-11 08:22+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-8/language/sr@latin/)\n" "MIME-Version: 1.0\n" @@ -334,7 +334,7 @@ msgstr "" #. module: account_analytic_analysis #: selection:account.analytic.account,recurring_rule_type:0 msgid "Day(s)" -msgstr "" +msgstr "Dan(a)" #. module: account_analytic_analysis #: field:account.analytic.invoice.line,name:0 @@ -393,7 +393,7 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,fix_price_invoices:0 msgid "Fixed Price" -msgstr "" +msgstr "Fiksna cijena" #. module: account_analytic_analysis #: field:account.analytic.account,recurring_invoices:0 diff --git a/addons/account_analytic_analysis/i18n/zh_CN.po b/addons/account_analytic_analysis/i18n/zh_CN.po index 59a260914ce..140285b8ae1 100644 --- a/addons/account_analytic_analysis/i18n/zh_CN.po +++ b/addons/account_analytic_analysis/i18n/zh_CN.po @@ -12,7 +12,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-10-22 10:00+0000\n" +"PO-Revision-Date: 2015-11-13 01:17+0000\n" "Last-Translator: Feng Xi\n" +" From this report, you can have an overview on all depreciation. The\n" +" tool search can also be used to personalise your Assets reports and\n" +" so, match this analysis to your needs;\n" +"
\n" +" " +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:account_asset.view_account_asset_search +msgid "Account Asset" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,active:0 +msgid "Active" +msgstr "Aktief" + +#. module: account_asset +#: view:account.asset.asset:account_asset.view_account_asset_asset_form +msgid "Add an internal note here..." +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,depreciated_value:0 +msgid "Amount Already Depreciated" +msgstr "" + +#. module: account_asset +#: field:asset.asset.report,depreciation_value:0 +msgid "Amount of Depreciation Lines" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:account_asset.view_account_asset_category_form +msgid "Analytic Information" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_analytic_id:0 +msgid "Analytic account" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:account_asset.view_account_asset_asset_form +#: view:account.asset.asset:account_asset.view_account_asset_search +#: field:account.asset.depreciation.line,asset_id:0 +#: field:account.asset.history,asset_id:0 field:account.move.line,asset_id:0 +#: view:asset.asset.report:account_asset.view_asset_asset_report_search +#: field:asset.asset.report,asset_id:0 +#: model:ir.model,name:account_asset.model_account_asset_asset +msgid "Asset" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_asset_id:0 +msgid "Asset Account" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal +msgid "Asset Categories" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,category_id:0 +#: view:account.asset.category:account_asset.view_account_asset_category_search +#: field:account.invoice.line,asset_category_id:0 +#: view:asset.asset.report:account_asset.view_asset_asset_report_search +msgid "Asset Category" +msgstr "" + +#. module: account_asset +#: view:asset.modify:account_asset.asset_modify_form +msgid "Asset Durations to Modify" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree +msgid "Asset Hierarchy" +msgstr "" + +#. module: account_asset +#: view:account.asset.history:account_asset.view_account_asset_history_form +msgid "Asset History" +msgstr "" + +#. module: account_asset +#: field:asset.modify,asset_method_time:0 +msgid "Asset Method Time" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,name:0 +msgid "Asset Name" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:account_asset.view_account_asset_category_form +#: view:account.asset.category:account_asset.view_account_asset_category_tree +#: field:asset.asset.report,asset_category_id:0 +#: model:ir.model,name:account_asset.model_account_asset_category +msgid "Asset category" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_asset_depreciation_line +msgid "Asset depreciation line" +msgstr "" + +#. module: account_asset +#: view:account.asset.history:account_asset.view_account_asset_history_tree +#: model:ir.model,name:account_asset.model_account_asset_history +msgid "Asset history" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:account_asset.view_account_asset_asset_hierarchy_tree +#: view:account.asset.asset:account_asset.view_account_asset_asset_tree +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form +#: model:ir.ui.menu,name:account_asset.menu_finance_assets +#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets +msgid "Assets" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:account_asset.action_account_asset_report_graph +#: view:asset.asset.report:account_asset.view_asset_asset_report_search +#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report +#: model:ir.model,name:account_asset.model_asset_asset_report +#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report +msgid "Assets Analysis" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:account_asset.view_account_asset_search +msgid "Assets in closed state" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:account_asset.view_account_asset_search +msgid "Assets in draft and open states" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:account_asset.view_asset_asset_report_search +msgid "Assets in draft state" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:account_asset.view_asset_asset_report_search +msgid "Assets in running state" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:account_asset.view_asset_depreciation_confirmation_wizard +#: view:asset.modify:account_asset.asset_modify_form +msgid "Cancel" +msgstr "Gekanselleer" + +#. module: account_asset +#: view:account.asset.asset:account_asset.view_account_asset_asset_form +msgid "Change Duration" +msgstr "" + +#. module: account_asset +#: help:account.asset.category,open_asset:0 +msgid "" +"Check this if you want to automatically confirm the assets of this category " +"when created by invoices." +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,child_ids:0 +msgid "Children Assets" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method:0 help:account.asset.category,method:0 +msgid "" +"Choose the method to use to compute the amount of depreciation lines.\n" +" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n" +" * Degressive: Calculated on basis of: Residual Value * Degressive Factor" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method_time:0 +#: help:account.asset.category,method_time:0 +msgid "" +"Choose the method to use to compute the dates and number of depreciation lines.\n" +" * Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n" +" * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond." +msgstr "" + +#. module: account_asset +#: help:asset.depreciation.confirmation.wizard,period_id:0 +msgid "" +"Choose the period for which you want to automatically post the depreciation " +"lines of running assets" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0 +msgid "Close" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:account_asset.view_account_asset_search +msgid "Closed" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,company_id:0 +#: field:account.asset.category,company_id:0 +#: view:asset.asset.report:account_asset.view_asset_asset_report_search +#: field:asset.asset.report,company_id:0 +msgid "Company" +msgstr "Maatskappy" + +#. module: account_asset +#: field:account.asset.asset,method:0 field:account.asset.category,method:0 +msgid "Computation Method" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:account_asset.view_account_asset_asset_form +#: view:asset.depreciation.confirmation.wizard:account_asset.view_asset_depreciation_confirmation_wizard +msgid "Compute" +msgstr "Bereken" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:account_asset.view_asset_depreciation_confirmation_wizard +msgid "Compute Asset" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard +#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard +msgid "Compute Assets" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:account_asset.view_account_asset_asset_form +msgid "Confirm Asset" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:account_asset.view_account_asset_asset_form +msgid "Create Move" +msgstr "" + +#. module: account_asset +#: code:addons/account_asset/wizard/wizard_asset_compute.py:49 +#, python-format +msgid "Created Asset Moves" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,create_uid:0 +#: field:account.asset.category,create_uid:0 +#: field:account.asset.depreciation.line,create_uid:0 +#: field:account.asset.history,create_uid:0 +#: field:asset.depreciation.confirmation.wizard,create_uid:0 +#: field:asset.modify,create_uid:0 +msgid "Created by" +msgstr "Geskep deur" + +#. module: account_asset +#: field:account.asset.asset,create_date:0 +#: field:account.asset.category,create_date:0 +#: field:account.asset.depreciation.line,create_date:0 +#: field:account.asset.history,create_date:0 +#: field:asset.depreciation.confirmation.wizard,create_date:0 +#: field:asset.modify,create_date:0 +msgid "Created on" +msgstr "Geskep op" + +#. module: account_asset +#: field:account.asset.asset,currency_id:0 +msgid "Currency" +msgstr "Geldeenheid" + +#. module: account_asset +#: view:account.asset.asset:account_asset.view_account_asset_search +msgid "Current" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,amount:0 +msgid "Current Depreciation" +msgstr "" + +#. module: account_asset +#: field:account.asset.history,date:0 +msgid "Date" +msgstr "Datum" + +#. module: account_asset +#: view:asset.asset.report:account_asset.view_asset_asset_report_search +msgid "Date of asset purchase" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:account_asset.view_asset_asset_report_search +msgid "Date of depreciation" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,method:0 +#: selection:account.asset.category,method:0 +msgid "Degressive" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_progress_factor:0 +#: field:account.asset.category,method_progress_factor:0 +msgid "Degressive Factor" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_expense_depreciation_id:0 +msgid "Depr. Expense Account" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_depreciation_id:0 +msgid "Depreciation Account" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:account_asset.view_account_asset_asset_form +msgid "Depreciation Board" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,depreciation_date:0 +#: field:asset.asset.report,depreciation_date:0 +msgid "Depreciation Date" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:account_asset.view_account_asset_category_form +msgid "Depreciation Dates" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,move_id:0 +msgid "Depreciation Entry" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:account_asset.view_account_asset_asset_form +#: field:account.asset.asset,depreciation_line_ids:0 +msgid "Depreciation Lines" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:account_asset.view_account_asset_category_form +msgid "Depreciation Method" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:account_asset.view_asset_asset_report_search +msgid "Depreciation Month" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,name:0 +msgid "Depreciation Name" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,state:0 +#: view:asset.asset.report:account_asset.view_asset_asset_report_search +#: selection:asset.asset.report,state:0 +msgid "Draft" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_end:0 +#: selection:account.asset.asset,method_time:0 +#: selection:account.asset.category,method_time:0 +#: selection:account.asset.history,method_time:0 +msgid "Ending Date" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,method_end:0 +#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0 +msgid "Ending date" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:account_asset.view_account_asset_asset_form +#: field:account.asset.asset,account_move_line_ids:0 +#: model:ir.actions.act_window,name:account_asset.act_entries_open +msgid "Entries" +msgstr "" + +#. module: account_asset +#: constraint:account.asset.asset:0 +msgid "Error ! You cannot create recursive assets." +msgstr "" + +#. module: account_asset +#: code:addons/account_asset/account_asset.py:81 +#, python-format +msgid "Error!" +msgstr "Fout!" + +#. module: account_asset +#: view:asset.asset.report:account_asset.view_asset_asset_report_search +msgid "Extended Filters..." +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:account_asset.view_account_asset_asset_form +msgid "General" +msgstr "Algemene" + +#. module: account_asset +#: field:asset.asset.report,gross_value:0 +msgid "Gross Amount" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,purchase_value:0 +msgid "Gross Value" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:account_asset.view_asset_asset_report_search +msgid "Group By" +msgstr "Groepeer deur" + +#. module: account_asset +#: view:account.asset.asset:account_asset.view_account_asset_asset_form +#: field:account.asset.asset,history_ids:0 +msgid "History" +msgstr "Geskiedenis" + +#. module: account_asset +#: field:account.asset.history,name:0 +msgid "History name" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,id:0 field:account.asset.category,id:0 +#: field:account.asset.depreciation.line,id:0 field:account.asset.history,id:0 +#: field:asset.asset.report,id:0 +#: field:asset.depreciation.confirmation.wizard,id:0 field:asset.modify,id:0 +msgid "ID" +msgstr "ID" + +#. module: account_asset +#: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0 +msgid "" +"Indicates that the first depreciation entry for this asset have to be done " +"from the purchase date instead of the first January" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_invoice +msgid "Invoice" +msgstr "Faktuur" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_invoice_line +msgid "Invoice Line" +msgstr "Faktuur Lyn" + +#. module: account_asset +#: help:account.asset.asset,salvage_value:0 +msgid "It is the amount you plan to have that you cannot depreciate." +msgstr "" + +#. module: account_asset +#: field:account.asset.category,journal_id:0 +msgid "Journal" +msgstr "Joernaal" + +#. module: account_asset +#: code:addons/account_asset/account_asset.py:349 +#: model:ir.model,name:account_asset.model_account_move_line +#, python-format +msgid "Journal Items" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,write_uid:0 +#: field:account.asset.category,write_uid:0 +#: field:account.asset.depreciation.line,write_uid:0 +#: field:account.asset.history,write_uid:0 +#: field:asset.depreciation.confirmation.wizard,write_uid:0 +#: field:asset.modify,write_uid:0 +msgid "Last Updated by" +msgstr "Laas Opgedateer deur" + +#. module: account_asset +#: field:account.asset.asset,write_date:0 +#: field:account.asset.category,write_date:0 +#: field:account.asset.depreciation.line,write_date:0 +#: field:account.asset.history,write_date:0 +#: field:asset.depreciation.confirmation.wizard,write_date:0 +#: field:asset.modify,write_date:0 +msgid "Last Updated on" +msgstr "Laas Opgedateer op" + +#. module: account_asset +#: selection:account.asset.asset,method:0 +#: selection:account.asset.category,method:0 +msgid "Linear" +msgstr "" + +#. module: account_asset +#: view:asset.modify:account_asset.asset_modify_form +msgid "Modify" +msgstr "" + +#. module: account_asset +#: view:asset.modify:account_asset.asset_modify_form +#: model:ir.actions.act_window,name:account_asset.action_asset_modify +#: model:ir.model,name:account_asset.model_asset_modify +msgid "Modify Asset" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,name:0 +msgid "Name" +msgstr "Naam" + +#. module: account_asset +#: field:account.asset.depreciation.line,remaining_value:0 +msgid "Next Period Depreciation" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,note:0 field:account.asset.category,note:0 +#: field:account.asset.history,note:0 +msgid "Note" +msgstr "Nota" + +#. module: account_asset +#: view:account.asset.asset:account_asset.view_account_asset_asset_form +#: view:account.asset.category:account_asset.view_account_asset_category_form +#: view:account.asset.history:account_asset.view_account_asset_history_form +#: view:asset.modify:account_asset.asset_modify_form field:asset.modify,note:0 +msgid "Notes" +msgstr "Notas" + +#. module: account_asset +#: field:account.asset.asset,method_number:0 +#: selection:account.asset.asset,method_time:0 +#: field:account.asset.category,method_number:0 +#: selection:account.asset.category,method_time:0 +#: field:account.asset.history,method_number:0 +#: selection:account.asset.history,method_time:0 +#: field:asset.modify,method_number:0 +msgid "Number of Depreciations" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_period:0 +msgid "Number of Months in a Period" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,parent_id:0 +msgid "Parent Asset" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,partner_id:0 +#: field:asset.asset.report,partner_id:0 +msgid "Partner" +msgstr "Ouer Venoot" + +#. module: account_asset +#: field:asset.depreciation.confirmation.wizard,period_id:0 +msgid "Period" +msgstr "Periode" + +#. module: account_asset +#: field:account.asset.category,method_period:0 +#: field:account.asset.history,method_period:0 +#: field:asset.modify,method_period:0 +msgid "Period Length" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,move_check:0 +#: view:asset.asset.report:account_asset.view_asset_asset_report_search +#: field:asset.asset.report,move_check:0 +msgid "Posted" +msgstr "Gepos" + +#. module: account_asset +#: field:asset.asset.report,posted_value:0 +msgid "Posted Amount" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:account_asset.view_asset_asset_report_search +msgid "Posted depreciation lines" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0 +msgid "Prorata Temporis" +msgstr "" + +#. module: account_asset +#: constraint:account.asset.asset:0 +msgid "" +"Prorata temporis can be applied only for time method \"number of " +"depreciations\"." +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,purchase_date:0 +#: field:asset.asset.report,purchase_date:0 +msgid "Purchase Date" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:account_asset.view_asset_asset_report_search +msgid "Purchase Month" +msgstr "" + +#. module: account_asset +#: field:asset.modify,name:0 +msgid "Reason" +msgstr "Rede" + +#. module: account_asset +#: field:account.asset.asset,code:0 +msgid "Reference" +msgstr "Verwysing" + +#. module: account_asset +#: field:account.asset.asset,value_residual:0 +msgid "Residual Value" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,state:0 +#: view:asset.asset.report:account_asset.view_asset_asset_report_search +#: selection:asset.asset.report,state:0 +msgid "Running" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,salvage_value:0 +msgid "Salvage Value" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:account_asset.view_account_asset_category_search +msgid "Search Asset Category" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,sequence:0 +msgid "Sequence" +msgstr "Volgorde" + +#. module: account_asset +#: view:account.asset.asset:account_asset.view_account_asset_asset_form +msgid "Set to Close" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:account_asset.view_account_asset_asset_form +msgid "Set to Draft" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,open_asset:0 +msgid "Skip Draft State" +msgstr "" + +#. module: account_asset +#: help:account.asset.category,method_period:0 +msgid "State here the time between 2 depreciations, in months" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,parent_state:0 +msgid "State of Asset" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,state:0 field:asset.asset.report,state:0 +msgid "Status" +msgstr "Stand" + +#. module: account_asset +#: help:account.asset.asset,method_period:0 +msgid "The amount of time between two depreciations, in months" +msgstr "" + +#. module: account_asset +#: help:account.asset.history,method_time:0 +msgid "" +"The method to use to compute the dates and number of depreciation lines.\n" +"Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n" +"Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond." +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method_number:0 +#: help:account.asset.category,method_number:0 +#: help:account.asset.history,method_number:0 +msgid "The number of depreciations needed to depreciate your asset" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_time:0 +#: field:account.asset.category,method_time:0 +#: field:account.asset.history,method_time:0 +msgid "Time Method" +msgstr "" + +#. module: account_asset +#: help:account.asset.history,method_period:0 +msgid "Time in month between two depreciations" +msgstr "" + +#. module: account_asset +#: field:asset.asset.report,unposted_value:0 +msgid "Unposted Amount" +msgstr "" + +#. module: account_asset +#: field:account.asset.history,user_id:0 +msgid "User" +msgstr "Gebruiker" + +#. module: account_asset +#: help:account.asset.asset,state:0 +msgid "" +"When an asset is created, the status is 'Draft'.\n" +"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n" +"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status." +msgstr "" + +#. module: account_asset +#: field:asset.asset.report,name:0 +msgid "Year" +msgstr "Jaar" + +#. module: account_asset +#: code:addons/account_asset/account_asset.py:81 +#, python-format +msgid "You cannot delete an asset that contains posted depreciation lines." +msgstr "" + +#. module: account_asset +#: view:asset.modify:account_asset.asset_modify_form +msgid "months" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:account_asset.view_asset_depreciation_confirmation_wizard +#: view:asset.modify:account_asset.asset_modify_form +msgid "or" +msgstr "of" diff --git a/addons/account_asset/i18n/es_CO.po b/addons/account_asset/i18n/es_CO.po index b86d64e7812..5506fab1361 100644 --- a/addons/account_asset/i18n/es_CO.po +++ b/addons/account_asset/i18n/es_CO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-11-07 16:34+0000\n" +"PO-Revision-Date: 2015-11-12 04:23+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-8/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -682,7 +682,7 @@ msgstr "Valor Residual" #: view:asset.asset.report:account_asset.view_asset_asset_report_search #: selection:asset.asset.report,state:0 msgid "Running" -msgstr "" +msgstr "Ejecutándose" #. module: account_asset #: field:account.asset.asset,salvage_value:0 diff --git a/addons/account_asset/i18n/lt.po b/addons/account_asset/i18n/lt.po index 73409354eb8..20c0f5a4dd9 100644 --- a/addons/account_asset/i18n/lt.po +++ b/addons/account_asset/i18n/lt.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-07-17 06:41+0000\n" +"PO-Revision-Date: 2015-11-11 12:14+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -21,7 +21,7 @@ msgstr "" #. module: account_asset #: field:account.asset.asset,entry_count:0 msgid "# Asset Entries" -msgstr "" +msgstr "# Nusidevėjimo įrašai" #. module: account_asset #: field:asset.asset.report,nbr:0 diff --git a/addons/account_bank_statement_extensions/i18n/af.po b/addons/account_bank_statement_extensions/i18n/af.po new file mode 100644 index 00000000000..5826a2427ad --- /dev/null +++ b/addons/account_bank_statement_extensions/i18n/af.po @@ -0,0 +1,392 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_bank_statement_extensions +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-11-13 10:48+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,amount:0 +msgid "Amount" +msgstr "Bedrag" + +#. module: account_bank_statement_extensions +#: view:cancel.statement.line:account_bank_statement_extensions.view_cancel_statement_line +msgid "Are you sure you want to cancel the selected Bank Statement lines ?" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:account_bank_statement_extensions.view_confirm_statement_line +msgid "Are you sure you want to confirm the selected Bank Statement lines ?" +msgstr "" + +#. module: account_bank_statement_extensions +#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Bankrekeninge" + +#. module: account_bank_statement_extensions +#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement +msgid "Bank Statement" +msgstr "Bank Staat" + +#. module: account_bank_statement_extensions +#: model:ir.actions.report.xml,name:account_bank_statement_extensions.action_bank_statement_balance_report +msgid "Bank Statement Balances" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:website:account_bank_statement_extensions.report_bankstatementbalance +msgid "Bank Statement Balances Report" +msgstr "" + +#. module: account_bank_statement_extensions +#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Bankstaat Lyn" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,bank_statement_line_ids:0 +#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line +#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line +msgid "Bank Statement Lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter +msgid "Bank Transaction" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line.global:account_bank_statement_extensions.view_statement_line_global_form +#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global +msgid "Batch Payment Info" +msgstr "" + +#. module: account_bank_statement_extensions +#: selection:account.bank.statement.line.global,type:0 +msgid "CODA" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:account_bank_statement_extensions.view_confirm_statement_line +msgid "Cancel" +msgstr "Gekanselleer" + +#. module: account_bank_statement_extensions +#: view:cancel.statement.line:account_bank_statement_extensions.view_cancel_statement_line +msgid "Cancel Lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:cancel.statement.line:account_bank_statement_extensions.view_cancel_statement_line +#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line +#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line +msgid "Cancel selected statement lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line.global:account_bank_statement_extensions.view_statement_line_global_form +msgid "Child Batch Payments" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,child_ids:0 +msgid "Child Codes" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:website:account_bank_statement_extensions.report_bankstatementbalance +msgid "Closing Balance" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,code:0 +msgid "Code" +msgstr "Kode" + +#. module: account_bank_statement_extensions +#: help:account.bank.statement.line,globalisation_id:0 +msgid "" +"Code to identify transactions belonging to the same globalisation level " +"within a batch payment" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:account_bank_statement_extensions.view_confirm_statement_line +msgid "Confirm Lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:account_bank_statement_extensions.view_confirm_statement_line +#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line +#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line +msgid "Confirm selected statement lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter +#: selection:account.bank.statement.line,state:0 +msgid "Confirmed" +msgstr "Bevestig" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter +msgid "Confirmed Statement Lines." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:account_bank_statement_extensions.view_confirm_statement_line +msgid "Confirmed lines cannot be changed anymore." +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_bic:0 +msgid "Counterparty BIC" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_currency:0 +msgid "Counterparty Currency" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_name:0 +msgid "Counterparty Name" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_number:0 +msgid "Counterparty Number" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,create_uid:0 +#: field:cancel.statement.line,create_uid:0 +#: field:confirm.statement.line,create_uid:0 +msgid "Created by" +msgstr "Geskep deur" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,create_date:0 +#: field:cancel.statement.line,create_date:0 +#: field:confirm.statement.line,create_date:0 +msgid "Created on" +msgstr "Geskep op" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter +msgid "Credit" +msgstr "Krediet" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter +msgid "Credit Transactions." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:website:account_bank_statement_extensions.report_bankstatementbalance +msgid "Date" +msgstr "Datum" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter +msgid "Debit" +msgstr "Debiet" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter +msgid "Debit Transactions." +msgstr "" + +#. module: account_bank_statement_extensions +#: code:addons/account_bank_statement_extensions/account_bank_statement.py:133 +#, python-format +msgid "" +"Delete operation not allowed. Please go to the associated bank " +"statement in order to delete and/or modify bank statement line." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter +#: selection:account.bank.statement.line,state:0 +msgid "Draft" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter +msgid "Draft Statement Lines." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter +msgid "Extended Filters..." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_list +msgid "Glob. Am." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter +#: field:account.bank.statement.line,globalisation_amount:0 +msgid "Glob. Amount" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement:account_bank_statement_extensions.view_bank_statement_form_add_fields +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_list +msgid "Glob. Id" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,globalisation_id:0 +msgid "Globalisation ID" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter +msgid "Group By" +msgstr "Groepeer deur" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,id:0 +#: field:cancel.statement.line,id:0 field:confirm.statement.line,id:0 +#: field:report.account_bank_statement_extensions.report_bankstatementbalance,id:0 +msgid "ID" +msgstr "ID" + +#. module: account_bank_statement_extensions +#: selection:account.bank.statement.line.global,type:0 +msgid "ISO 20022" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter +#: view:website:account_bank_statement_extensions.report_bankstatementbalance +msgid "Journal" +msgstr "Joernaal" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,write_uid:0 +#: field:cancel.statement.line,write_uid:0 +#: field:confirm.statement.line,write_uid:0 +msgid "Last Updated by" +msgstr "Laas Opgedateer deur" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,write_date:0 +#: field:cancel.statement.line,write_date:0 +#: field:confirm.statement.line,write_date:0 +msgid "Last Updated on" +msgstr "Laas Opgedateer op" + +#. module: account_bank_statement_extensions +#: selection:account.bank.statement.line.global,type:0 +msgid "Manual" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:website:account_bank_statement_extensions.report_bankstatementbalance +msgid "Name" +msgstr "Naam" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_form +msgid "Notes" +msgstr "Notas" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,name:0 +msgid "OBI" +msgstr "" + +#. module: account_bank_statement_extensions +#: help:account.bank.statement.line.global,name:0 +msgid "Originator to Beneficiary Information" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,parent_id:0 +msgid "Parent Code" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter +msgid "Search Bank Transactions" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter +msgid "Statement" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_form +msgid "Statement Line" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_list +msgid "Statement Lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,state:0 +msgid "Status" +msgstr "Stand" + +#. module: account_bank_statement_extensions +#: sql_constraint:account.bank.statement.line.global:0 +msgid "The code must be unique !" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_list +msgid "Total Amount" +msgstr "Totale Bedrag" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line.global:account_bank_statement_extensions.view_statement_line_global_form +msgid "Transactions" +msgstr "Transaksies" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,type:0 +msgid "Type" +msgstr "Tiepe" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,val_date:0 +msgid "Value Date" +msgstr "" + +#. module: account_bank_statement_extensions +#: code:addons/account_bank_statement_extensions/account_bank_statement.py:133 +#, python-format +msgid "Warning!" +msgstr "Waarskuwing!" + +#. module: account_bank_statement_extensions +#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line +msgid "cancel selected statement lines." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:account_bank_statement_extensions.view_confirm_statement_line +msgid "or" +msgstr "of" diff --git a/addons/account_bank_statement_extensions/i18n/es_CO.po b/addons/account_bank_statement_extensions/i18n/es_CO.po index 71161f01061..25d52411ad0 100644 --- a/addons/account_bank_statement_extensions/i18n/es_CO.po +++ b/addons/account_bank_statement_extensions/i18n/es_CO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-10-30 00:22+0000\n" +"PO-Revision-Date: 2015-11-09 21:04+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-8/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -194,7 +194,7 @@ msgstr "Crédito" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter msgid "Credit Transactions." -msgstr "" +msgstr "Transacciones de Crédito." #. module: account_bank_statement_extensions #: view:website:account_bank_statement_extensions.report_bankstatementbalance @@ -209,7 +209,7 @@ msgstr "Débito" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter msgid "Debit Transactions." -msgstr "" +msgstr "Transacciones de Débito." #. module: account_bank_statement_extensions #: code:addons/account_bank_statement_extensions/account_bank_statement.py:133 @@ -328,7 +328,7 @@ msgstr "" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter msgid "Search Bank Transactions" -msgstr "" +msgstr "Buscar Transacciones Bancarias" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter diff --git a/addons/account_bank_statement_extensions/i18n/lt.po b/addons/account_bank_statement_extensions/i18n/lt.po index 80d4963b848..1ebf7c678c5 100644 --- a/addons/account_bank_statement_extensions/i18n/lt.po +++ b/addons/account_bank_statement_extensions/i18n/lt.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-07-17 06:42+0000\n" +"PO-Revision-Date: 2015-11-11 12:14+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -338,7 +338,7 @@ msgstr "Dokumentas" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_form msgid "Statement Line" -msgstr "" +msgstr "Dokumento eilutė" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_list diff --git a/addons/account_bank_statement_extensions/i18n/ro.po b/addons/account_bank_statement_extensions/i18n/ro.po index 6cb7eb681a5..125f759ec70 100644 --- a/addons/account_bank_statement_extensions/i18n/ro.po +++ b/addons/account_bank_statement_extensions/i18n/ro.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-07-17 18:24+0000\n" +"PO-Revision-Date: 2015-11-08 07:51+0000\n" "Last-Translator: Fekete Mihai\n" +" Click to create a new budget.\n" +"
\n" +" A budget is a forecast of your company's income and/or expenses\n" +" expected for a period in the future. A budget is defined on some\n" +" financial accounts and/or analytic accounts (that may represent\n" +" projects, departments, categories of products, etc.)\n" +"
\n" +" By keeping track of where your money goes, you may be less\n" +" likely to overspend, and more likely to meet your financial\n" +" goals. Forecast a budget by detailing the expected revenue per\n" +" analytic account and monitor its evolution based on the actuals\n" +" realised during that period.\n" +"
\n" +" " +msgstr "" + +#. module: account_budget +#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report +msgid "Account Budget crossvered summary report" +msgstr "" + +#. module: account_budget +#: model:ir.model,name:account_budget.model_account_budget_crossvered_report +msgid "Account Budget crossvered report" +msgstr "" + +#. module: account_budget +#: model:ir.model,name:account_budget.model_account_budget_analytic +#: model:ir.model,name:account_budget.model_account_budget_report +msgid "Account Budget report for analytic account" +msgstr "" + +#. module: account_budget +#: view:account.budget.post:account_budget.view_budget_post_form +#: field:account.budget.post,account_ids:0 +msgid "Accounts" +msgstr "Rekeninge" + +#. module: account_budget +#: view:website:account_budget.report_analyticaccountbudget +msgid "Analysis from" +msgstr "" + +#. module: account_budget +#: view:website:account_budget.report_budget +#: view:website:account_budget.report_crossoveredbudget +msgid "Analysis from:" +msgstr "" + +#. module: account_budget +#: field:crossovered.budget.lines,analytic_account_id:0 +#: model:ir.model,name:account_budget.model_account_analytic_account +#: view:website:account_budget.report_analyticaccountbudget +msgid "Analytic Account" +msgstr "" + +#. module: account_budget +#: view:website:account_budget.report_analyticaccountbudget +msgid "Analytic Budget" +msgstr "" + +#. module: account_budget +#: view:crossovered.budget:account_budget.crossovered_budget_view_form +msgid "Approve" +msgstr "" + +#. module: account_budget +#: view:crossovered.budget:account_budget.crossovered_budget_view_form +#: view:crossovered.budget:account_budget.crossovered_budget_view_tree +#: view:crossovered.budget:account_budget.view_crossovered_budget_search +#: field:crossovered.budget.lines,crossovered_budget_id:0 +#: model:ir.actions.report.xml,name:account_budget.action_report_budget +#: model:ir.model,name:account_budget.model_crossovered_budget +#: view:website:account_budget.report_budget +#: view:website:account_budget.report_crossoveredbudget +msgid "Budget" +msgstr "Begroting" + +#. module: account_budget +#: model:ir.model,name:account_budget.model_crossovered_budget_lines +msgid "Budget Line" +msgstr "Begrotingslyn" + +#. module: account_budget +#: view:account.analytic.account:account_budget.view_account_analytic_account_form_inherit_budget +#: field:account.analytic.account,crossovered_budget_line:0 +#: view:account.budget.post:account_budget.view_budget_post_form +#: field:account.budget.post,crossovered_budget_line:0 +#: view:crossovered.budget:account_budget.crossovered_budget_view_form +#: field:crossovered.budget,crossovered_budget_line:0 +#: view:crossovered.budget.lines:account_budget.view_crossovered_budget_line_form +#: view:crossovered.budget.lines:account_budget.view_crossovered_budget_line_search +#: view:crossovered.budget.lines:account_budget.view_crossovered_budget_line_tree +#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines +#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view +#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view +msgid "Budget Lines" +msgstr "Begrotingslyne" + +#. module: account_budget +#: view:website:account_budget.report_budget +#: view:website:account_budget.report_crossoveredbudget +msgid "Budget:" +msgstr "" + +#. module: account_budget +#: view:account.budget.post:account_budget.view_budget_post_form +#: view:account.budget.post:account_budget.view_budget_post_search +#: view:account.budget.post:account_budget.view_budget_post_tree +#: field:crossovered.budget.lines,general_budget_id:0 +#: model:ir.model,name:account_budget.model_account_budget_post +msgid "Budgetary Position" +msgstr "" + +#. module: account_budget +#: model:ir.actions.act_window,name:account_budget.open_budget_post_form +#: model:ir.ui.menu,name:account_budget.menu_budget_post_form +msgid "Budgetary Positions" +msgstr "" + +#. module: account_budget +#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view +#: model:ir.actions.act_window,name:account_budget.action_account_budget_report +#: model:ir.actions.report.xml,name:account_budget.action_report_analytic_account_budget +#: model:ir.actions.report.xml,name:account_budget.action_report_crossovered_budget +#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view +#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree +#: model:ir.ui.menu,name:account_budget.next_id_31 +#: model:ir.ui.menu,name:account_budget.next_id_pos +msgid "Budgets" +msgstr "Begrotings" + +#. module: account_budget +#: view:account.budget.analytic:account_budget.account_budget_analytic_view +#: view:account.budget.crossvered.report:account_budget.account_budget_crossvered_report_view +#: view:account.budget.crossvered.summary.report:account_budget.account_budget_crossvered_summary_report_view +#: view:account.budget.report:account_budget.account_budget_report_view +msgid "Cancel" +msgstr "Gekanselleer" + +#. module: account_budget +#: view:crossovered.budget:account_budget.crossovered_budget_view_form +msgid "Cancel Budget" +msgstr "" + +#. module: account_budget +#: selection:crossovered.budget,state:0 +msgid "Cancelled" +msgstr "Gekanselleer" + +#. module: account_budget +#: field:account.budget.post,code:0 field:crossovered.budget,code:0 +msgid "Code" +msgstr "Kode" + +#. 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 "Maatskappy" + +#. module: account_budget +#: view:crossovered.budget:account_budget.crossovered_budget_view_form +msgid "Confirm" +msgstr "Bevestig" + +#. module: account_budget +#: selection:crossovered.budget,state:0 +msgid "Confirmed" +msgstr "Bevestig" + +#. module: account_budget +#: field:account.budget.analytic,create_uid:0 +#: field:account.budget.crossvered.report,create_uid:0 +#: field:account.budget.crossvered.summary.report,create_uid:0 +#: field:account.budget.post,create_uid:0 +#: field:account.budget.report,create_uid:0 +#: field:crossovered.budget,create_uid:0 +#: field:crossovered.budget.lines,create_uid:0 +msgid "Created by" +msgstr "Geskep deur" + +#. module: account_budget +#: field:account.budget.analytic,create_date:0 +#: field:account.budget.crossvered.report,create_date:0 +#: field:account.budget.crossvered.summary.report,create_date:0 +#: field:account.budget.post,create_date:0 +#: field:account.budget.report,create_date:0 +#: field:crossovered.budget,create_date:0 +#: field:crossovered.budget.lines,create_date:0 +msgid "Created on" +msgstr "Geskep op" + +#. module: account_budget +#: view:website:account_budget.report_analyticaccountbudget +msgid "Currency" +msgstr "Geldeenheid" + +#. module: account_budget +#: view:website:account_budget.report_budget +#: view:website:account_budget.report_crossoveredbudget +msgid "Currency:" +msgstr "" + +#. module: account_budget +#: view:website:account_budget.report_analyticaccountbudget +#: view:website:account_budget.report_budget +#: view:website:account_budget.report_crossoveredbudget +msgid "Description" +msgstr "Beskrywing" + +#. module: account_budget +#: view:crossovered.budget:account_budget.crossovered_budget_view_form +#: selection:crossovered.budget,state:0 +msgid "Done" +msgstr "Klaar" + +#. module: account_budget +#: view:crossovered.budget:account_budget.view_crossovered_budget_search +#: selection:crossovered.budget,state:0 +msgid "Draft" +msgstr "" + +#. module: account_budget +#: view:crossovered.budget:account_budget.view_crossovered_budget_search +msgid "Draft Budgets" +msgstr "" + +#. module: account_budget +#: view:crossovered.budget:account_budget.crossovered_budget_view_form +msgid "Duration" +msgstr "Duur" + +#. module: account_budget +#: field:crossovered.budget,date_to:0 field:crossovered.budget.lines,date_to:0 +msgid "End Date" +msgstr "Einddatum" + +#. module: account_budget +#: field:account.budget.analytic,date_to:0 +#: field:account.budget.crossvered.report,date_to:0 +#: field:account.budget.crossvered.summary.report,date_to:0 +#: field:account.budget.report,date_to:0 +msgid "End of period" +msgstr "" + +#. module: account_budget +#: code:addons/account_budget/account_budget.py:124 +#, python-format +msgid "Error!" +msgstr "Fout!" + +#. module: account_budget +#: field:account.budget.analytic,id:0 +#: field:account.budget.crossvered.report,id:0 +#: field:account.budget.crossvered.summary.report,id:0 +#: field:account.budget.post,id:0 field:account.budget.report,id:0 +#: field:crossovered.budget,id:0 field:crossovered.budget.lines,id:0 +#: field:report.account_budget.report_analyticaccountbudget,id:0 +#: field:report.account_budget.report_budget,id:0 +#: field:report.account_budget.report_crossoveredbudget,id:0 +msgid "ID" +msgstr "ID" + +#. module: account_budget +#: field:account.budget.analytic,write_uid:0 +#: field:account.budget.crossvered.report,write_uid:0 +#: field:account.budget.crossvered.summary.report,write_uid:0 +#: field:account.budget.post,write_uid:0 +#: field:account.budget.report,write_uid:0 +#: field:crossovered.budget,write_uid:0 +#: field:crossovered.budget.lines,write_uid:0 +msgid "Last Updated by" +msgstr "Laas Opgedateer deur" + +#. module: account_budget +#: field:account.budget.analytic,write_date:0 +#: field:account.budget.crossvered.report,write_date:0 +#: field:account.budget.crossvered.summary.report,write_date:0 +#: field:account.budget.post,write_date:0 +#: field:account.budget.report,write_date:0 +#: field:crossovered.budget,write_date:0 +#: field:crossovered.budget.lines,write_date:0 +msgid "Last Updated on" +msgstr "Laas Opgedateer op" + +#. module: account_budget +#: field:account.budget.post,name:0 field:crossovered.budget,name:0 +msgid "Name" +msgstr "Naam" + +#. module: account_budget +#: field:crossovered.budget.lines,paid_date:0 +msgid "Paid Date" +msgstr "Betaal Datum" + +#. module: account_budget +#: view:website:account_budget.report_analyticaccountbudget +#: view:website:account_budget.report_budget +#: view:website:account_budget.report_crossoveredbudget +msgid "Perc(%)" +msgstr "Pers(%)" + +#. module: account_budget +#: field:crossovered.budget.lines,percentage:0 +msgid "Percentage" +msgstr "Persentasie" + +#. module: account_budget +#: view:account.budget.post:account_budget.view_budget_post_form +#: view:crossovered.budget:account_budget.crossovered_budget_view_form +#: field:crossovered.budget.lines,planned_amount:0 +#: view:website:account_budget.report_budget +msgid "Planned Amount" +msgstr "Beplande Bedrag" + +#. module: account_budget +#: view:website:account_budget.report_analyticaccountbudget +#: view:website:account_budget.report_crossoveredbudget +msgid "Planned Amt" +msgstr "Beplande Bdrg" + +#. module: account_budget +#: view:account.analytic.account:account_budget.view_account_analytic_account_form_inherit_budget +#: view:account.budget.post:account_budget.view_budget_post_form +#: view:crossovered.budget:account_budget.crossovered_budget_view_form +#: field:crossovered.budget.lines,practical_amount:0 +#: view:website:account_budget.report_budget +msgid "Practical Amount" +msgstr "Praktiese Bedrag" + +#. module: account_budget +#: view:website:account_budget.report_analyticaccountbudget +#: view:website:account_budget.report_crossoveredbudget +msgid "Practical Amt" +msgstr "Praktiese Bdrg" + +#. module: account_budget +#: view:account.budget.analytic:account_budget.account_budget_analytic_view +#: view:account.budget.crossvered.report:account_budget.account_budget_crossvered_report_view +#: view:account.budget.crossvered.summary.report:account_budget.account_budget_crossvered_summary_report_view +#: view:account.budget.report:account_budget.account_budget_report_view +msgid "Print" +msgstr "Druk" + +#. module: account_budget +#: view:account.budget.report:account_budget.account_budget_report_view +#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic +#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report +msgid "Print Budgets" +msgstr "Druk Begrotings" + +#. module: account_budget +#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report +msgid "Print Summary" +msgstr "Druk Opsomming" + +#. module: account_budget +#: view:website:account_budget.report_budget +msgid "Printed at:" +msgstr "" + +#. module: account_budget +#: view:crossovered.budget:account_budget.crossovered_budget_view_form +msgid "Reset to Draft" +msgstr "" + +#. module: account_budget +#: field:crossovered.budget,creating_user_id:0 +msgid "Responsible User" +msgstr "Verantwoordelike Gebruiker" + +#. module: account_budget +#: view:account.budget.analytic:account_budget.account_budget_analytic_view +#: view:account.budget.crossvered.report:account_budget.account_budget_crossvered_report_view +#: view:account.budget.crossvered.summary.report:account_budget.account_budget_crossvered_summary_report_view +#: view:account.budget.report:account_budget.account_budget_report_view +msgid "Select Dates Period" +msgstr "" + +#. module: account_budget +#: field:crossovered.budget,date_from:0 +#: field:crossovered.budget.lines,date_from:0 +msgid "Start Date" +msgstr "Begindatum" + +#. module: account_budget +#: field:account.budget.analytic,date_from:0 +#: field:account.budget.crossvered.report,date_from:0 +#: field:account.budget.crossvered.summary.report,date_from:0 +#: field:account.budget.report,date_from:0 +msgid "Start of period" +msgstr "" + +#. module: account_budget +#: field:crossovered.budget,state:0 +msgid "Status" +msgstr "Stand" + +#. module: account_budget +#: code:addons/account_budget/account_budget.py:124 +#, python-format +msgid "The Budget '%s' has no accounts!" +msgstr "Die Begroting '%s' het geen rekeninge nie!" + +#. module: account_budget +#: view:account.budget.post:account_budget.view_budget_post_form +#: view:crossovered.budget:account_budget.crossovered_budget_view_form +#: field:crossovered.budget.lines,theoritical_amount:0 +#: view:website:account_budget.report_budget +msgid "Theoretical Amount" +msgstr "Teoretiese Bedrag" + +#. module: account_budget +#: view:website:account_budget.report_analyticaccountbudget +#: view:website:account_budget.report_crossoveredbudget +msgid "Theoretical Amt" +msgstr "Teoretiese Bdrg" + +#. module: account_budget +#: view:account.analytic.account:account_budget.view_account_analytic_account_form_inherit_budget +msgid "Theoritical Amount" +msgstr "Teoretiese Bedrag" + +#. module: account_budget +#: view:account.budget.analytic:account_budget.account_budget_analytic_view +#: view:account.budget.crossvered.report:account_budget.account_budget_crossvered_report_view +msgid "This wizard is used to print budget" +msgstr "Die assistent" + +#. module: account_budget +#: view:account.budget.crossvered.summary.report:account_budget.account_budget_crossvered_summary_report_view +msgid "This wizard is used to print summary of budgets" +msgstr "Die assistent word gebruik op 'n opsomming van begrotings te druk" + +#. module: account_budget +#: view:crossovered.budget:account_budget.view_crossovered_budget_search +msgid "To Approve" +msgstr "" + +#. module: account_budget +#: view:crossovered.budget:account_budget.view_crossovered_budget_search +msgid "To Approve Budgets" +msgstr "" + +#. module: account_budget +#: view:website:account_budget.report_analyticaccountbudget +#: view:website:account_budget.report_budget +#: view:website:account_budget.report_crossoveredbudget +msgid "Total:" +msgstr "" + +#. module: account_budget +#: field:crossovered.budget,validating_user_id:0 +msgid "Validate User" +msgstr "" + +#. module: account_budget +#: selection:crossovered.budget,state:0 +msgid "Validated" +msgstr "" + +#. module: account_budget +#: view:website:account_budget.report_budget +msgid "at" +msgstr "op" + +#. module: account_budget +#: view:account.budget.analytic:account_budget.account_budget_analytic_view +#: view:account.budget.crossvered.report:account_budget.account_budget_crossvered_report_view +#: view:account.budget.crossvered.summary.report:account_budget.account_budget_crossvered_summary_report_view +#: view:account.budget.report:account_budget.account_budget_report_view +msgid "or" +msgstr "of" + +#. module: account_budget +#: view:website:account_budget.report_analyticaccountbudget +#: view:website:account_budget.report_budget +#: view:website:account_budget.report_crossoveredbudget +msgid "to" +msgstr "aan" diff --git a/addons/account_budget/i18n/es_DO.po b/addons/account_budget/i18n/es_DO.po index 0306507c38e..9d973f4d3dd 100644 --- a/addons/account_budget/i18n/es_DO.po +++ b/addons/account_budget/i18n/es_DO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-08-01 22:51+0000\n" +"PO-Revision-Date: 2015-11-08 17:05+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" "MIME-Version: 1.0\n" @@ -51,13 +51,13 @@ msgstr "" #: model:ir.model,name:account_budget.model_account_budget_analytic #: model:ir.model,name:account_budget.model_account_budget_report msgid "Account Budget report for analytic account" -msgstr "" +msgstr "Informe presupuesto contable para contabilidad analítica" #. module: account_budget #: view:account.budget.post:account_budget.view_budget_post_form #: field:account.budget.post,account_ids:0 msgid "Accounts" -msgstr "" +msgstr "Cuentas" #. module: account_budget #: view:website:account_budget.report_analyticaccountbudget @@ -75,17 +75,17 @@ msgstr "" #: model:ir.model,name:account_budget.model_account_analytic_account #: view:website:account_budget.report_analyticaccountbudget msgid "Analytic Account" -msgstr "" +msgstr "Cuenta analítica" #. module: account_budget #: view:website:account_budget.report_analyticaccountbudget msgid "Analytic Budget" -msgstr "" +msgstr "Presupuesto analítico" #. module: account_budget #: view:crossovered.budget:account_budget.crossovered_budget_view_form msgid "Approve" -msgstr "" +msgstr "Aprobar" #. module: account_budget #: view:crossovered.budget:account_budget.crossovered_budget_view_form @@ -97,12 +97,12 @@ msgstr "" #: view:website:account_budget.report_budget #: view:website:account_budget.report_crossoveredbudget msgid "Budget" -msgstr "" +msgstr "Presupuesto" #. module: account_budget #: model:ir.model,name:account_budget.model_crossovered_budget_lines msgid "Budget Line" -msgstr "" +msgstr "Línea de presupuesto" #. module: account_budget #: view:account.analytic.account:account_budget.view_account_analytic_account_form_inherit_budget @@ -118,7 +118,7 @@ msgstr "" #: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view #: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view msgid "Budget Lines" -msgstr "" +msgstr "Líneas de presupuesto" #. module: account_budget #: view:website:account_budget.report_budget @@ -133,13 +133,13 @@ msgstr "" #: field:crossovered.budget.lines,general_budget_id:0 #: model:ir.model,name:account_budget.model_account_budget_post msgid "Budgetary Position" -msgstr "" +msgstr "Posición presupuestaria" #. module: account_budget #: model:ir.actions.act_window,name:account_budget.open_budget_post_form #: model:ir.ui.menu,name:account_budget.menu_budget_post_form msgid "Budgetary Positions" -msgstr "" +msgstr "Posiciones presupuestarias" #. module: account_budget #: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view @@ -151,7 +151,7 @@ msgstr "" #: model:ir.ui.menu,name:account_budget.next_id_31 #: model:ir.ui.menu,name:account_budget.next_id_pos msgid "Budgets" -msgstr "" +msgstr "Presupuestos" #. module: account_budget #: view:account.budget.analytic:account_budget.account_budget_analytic_view @@ -164,12 +164,12 @@ msgstr "Cancelar" #. module: account_budget #: view:crossovered.budget:account_budget.crossovered_budget_view_form msgid "Cancel Budget" -msgstr "" +msgstr "Cancelar presupuesto" #. module: account_budget #: selection:crossovered.budget,state:0 msgid "Cancelled" -msgstr "" +msgstr "Cancelado" #. module: account_budget #: field:account.budget.post,code:0 field:crossovered.budget,code:0 @@ -191,7 +191,7 @@ msgstr "Confirmar" #. module: account_budget #: selection:crossovered.budget,state:0 msgid "Confirmed" -msgstr "" +msgstr "Confirmado" #. module: account_budget #: field:account.budget.analytic,create_uid:0 @@ -202,7 +202,7 @@ msgstr "" #: field:crossovered.budget,create_uid:0 #: field:crossovered.budget.lines,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Creado por" #. module: account_budget #: field:account.budget.analytic,create_date:0 @@ -213,7 +213,7 @@ msgstr "" #: field:crossovered.budget,create_date:0 #: field:crossovered.budget.lines,create_date:0 msgid "Created on" -msgstr "" +msgstr "Creado en" #. module: account_budget #: view:website:account_budget.report_analyticaccountbudget @@ -224,7 +224,7 @@ msgstr "Divisa" #: view:website:account_budget.report_budget #: view:website:account_budget.report_crossoveredbudget msgid "Currency:" -msgstr "" +msgstr "Moneda:" #. module: account_budget #: view:website:account_budget.report_analyticaccountbudget @@ -243,22 +243,22 @@ msgstr "Realizado" #: view:crossovered.budget:account_budget.view_crossovered_budget_search #: selection:crossovered.budget,state:0 msgid "Draft" -msgstr "" +msgstr "Borrador" #. module: account_budget #: view:crossovered.budget:account_budget.view_crossovered_budget_search msgid "Draft Budgets" -msgstr "" +msgstr "Presupuestos borrador" #. module: account_budget #: view:crossovered.budget:account_budget.crossovered_budget_view_form msgid "Duration" -msgstr "" +msgstr "Duración" #. module: account_budget #: field:crossovered.budget,date_to:0 field:crossovered.budget.lines,date_to:0 msgid "End Date" -msgstr "" +msgstr "Fecha final" #. module: account_budget #: field:account.budget.analytic,date_to:0 @@ -266,7 +266,7 @@ msgstr "" #: field:account.budget.crossvered.summary.report,date_to:0 #: field:account.budget.report,date_to:0 msgid "End of period" -msgstr "" +msgstr "Fin del periodo" #. module: account_budget #: code:addons/account_budget/account_budget.py:124 @@ -295,7 +295,7 @@ msgstr "ID (identificación)" #: field:crossovered.budget,write_uid:0 #: field:crossovered.budget.lines,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Última actualización de" #. module: account_budget #: field:account.budget.analytic,write_date:0 @@ -306,7 +306,7 @@ msgstr "" #: field:crossovered.budget,write_date:0 #: field:crossovered.budget.lines,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Última actualización en" #. module: account_budget #: field:account.budget.post,name:0 field:crossovered.budget,name:0 @@ -316,19 +316,19 @@ msgstr "Nombre" #. module: account_budget #: field:crossovered.budget.lines,paid_date:0 msgid "Paid Date" -msgstr "" +msgstr "Fecha de pago" #. module: account_budget #: view:website:account_budget.report_analyticaccountbudget #: view:website:account_budget.report_budget #: view:website:account_budget.report_crossoveredbudget msgid "Perc(%)" -msgstr "" +msgstr "Porc(%)" #. module: account_budget #: field:crossovered.budget.lines,percentage:0 msgid "Percentage" -msgstr "" +msgstr "Porcentaje" #. module: account_budget #: view:account.budget.post:account_budget.view_budget_post_form @@ -336,13 +336,13 @@ msgstr "" #: field:crossovered.budget.lines,planned_amount:0 #: view:website:account_budget.report_budget msgid "Planned Amount" -msgstr "" +msgstr "Importe previsto" #. module: account_budget #: view:website:account_budget.report_analyticaccountbudget #: view:website:account_budget.report_crossoveredbudget msgid "Planned Amt" -msgstr "" +msgstr "Importe previsto" #. module: account_budget #: view:account.analytic.account:account_budget.view_account_analytic_account_form_inherit_budget @@ -351,13 +351,13 @@ msgstr "" #: field:crossovered.budget.lines,practical_amount:0 #: view:website:account_budget.report_budget msgid "Practical Amount" -msgstr "" +msgstr "Importe real" #. module: account_budget #: view:website:account_budget.report_analyticaccountbudget #: view:website:account_budget.report_crossoveredbudget msgid "Practical Amt" -msgstr "" +msgstr "Importe práctico" #. module: account_budget #: view:account.budget.analytic:account_budget.account_budget_analytic_view @@ -372,12 +372,12 @@ msgstr "Imprimir" #: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic #: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report msgid "Print Budgets" -msgstr "" +msgstr "Imprimir presupuestos" #. module: account_budget #: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report msgid "Print Summary" -msgstr "" +msgstr "Imprimir resumen" #. module: account_budget #: view:website:account_budget.report_budget @@ -387,7 +387,7 @@ msgstr "" #. module: account_budget #: view:crossovered.budget:account_budget.crossovered_budget_view_form msgid "Reset to Draft" -msgstr "" +msgstr "Cambiar a borrador" #. module: account_budget #: field:crossovered.budget,creating_user_id:0 @@ -400,13 +400,13 @@ msgstr "" #: view:account.budget.crossvered.summary.report:account_budget.account_budget_crossvered_summary_report_view #: view:account.budget.report:account_budget.account_budget_report_view msgid "Select Dates Period" -msgstr "" +msgstr "Seleccione fechas del período" #. module: account_budget #: field:crossovered.budget,date_from:0 #: field:crossovered.budget.lines,date_from:0 msgid "Start Date" -msgstr "" +msgstr "Fecha inicial" #. module: account_budget #: field:account.budget.analytic,date_from:0 @@ -414,7 +414,7 @@ msgstr "" #: field:account.budget.crossvered.summary.report,date_from:0 #: field:account.budget.report,date_from:0 msgid "Start of period" -msgstr "" +msgstr "Inicio del período" #. module: account_budget #: field:crossovered.budget,state:0 @@ -425,7 +425,7 @@ msgstr "Estado" #: code:addons/account_budget/account_budget.py:124 #, python-format msgid "The Budget '%s' has no accounts!" -msgstr "" +msgstr "¡El presupuesto '%s' no tiene cuentas!" #. module: account_budget #: view:account.budget.post:account_budget.view_budget_post_form @@ -433,46 +433,46 @@ msgstr "" #: field:crossovered.budget.lines,theoritical_amount:0 #: view:website:account_budget.report_budget msgid "Theoretical Amount" -msgstr "" +msgstr "Importe teórico" #. module: account_budget #: view:website:account_budget.report_analyticaccountbudget #: view:website:account_budget.report_crossoveredbudget msgid "Theoretical Amt" -msgstr "" +msgstr "Importe teórico" #. module: account_budget #: view:account.analytic.account:account_budget.view_account_analytic_account_form_inherit_budget msgid "Theoritical Amount" -msgstr "" +msgstr "Importe teórico" #. module: account_budget #: view:account.budget.analytic:account_budget.account_budget_analytic_view #: view:account.budget.crossvered.report:account_budget.account_budget_crossvered_report_view msgid "This wizard is used to print budget" -msgstr "" +msgstr "Este asistente es utilizado para imprimir el presupuesto" #. module: account_budget #: view:account.budget.crossvered.summary.report:account_budget.account_budget_crossvered_summary_report_view msgid "This wizard is used to print summary of budgets" -msgstr "" +msgstr "Este asistente es utilizado para imprimir el resúmen de los presupuestos" #. module: account_budget #: view:crossovered.budget:account_budget.view_crossovered_budget_search msgid "To Approve" -msgstr "" +msgstr "Para aprobar" #. module: account_budget #: view:crossovered.budget:account_budget.view_crossovered_budget_search msgid "To Approve Budgets" -msgstr "" +msgstr "Presupuestos para aprobar" #. module: account_budget #: view:website:account_budget.report_analyticaccountbudget #: view:website:account_budget.report_budget #: view:website:account_budget.report_crossoveredbudget msgid "Total:" -msgstr "" +msgstr "Total:" #. module: account_budget #: field:crossovered.budget,validating_user_id:0 @@ -482,7 +482,7 @@ msgstr "" #. module: account_budget #: selection:crossovered.budget,state:0 msgid "Validated" -msgstr "" +msgstr "Validado" #. module: account_budget #: view:website:account_budget.report_budget @@ -502,4 +502,4 @@ msgstr "ó" #: view:website:account_budget.report_budget #: view:website:account_budget.report_crossoveredbudget msgid "to" -msgstr "" +msgstr "a" diff --git a/addons/account_budget/i18n/ja.po b/addons/account_budget/i18n/ja.po index 198c110e6a7..8f9d9e37c22 100644 --- a/addons/account_budget/i18n/ja.po +++ b/addons/account_budget/i18n/ja.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-08-15 09:35+0000\n" +"PO-Revision-Date: 2015-11-09 12:36+0000\n" "Last-Translator: Yoshi Tashiro\n" +" Click to create a new check. \n" +"
\n" +" The check payment form allows you to track the payment you do\n" +" to your suppliers using checks. When you select a supplier, the\n" +" payment method and an amount for the payment, Odoo will\n" +" propose to reconcile your payment with the open supplier\n" +" invoices or bills.\n" +"
\n" +" " +msgstr "" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_check_writing +#: field:account.voucher,allow_check:0 +msgid "Allow Check Writing" +msgstr "" + +#. module: account_check_writing +#: field:account.journal,allow_check_writing:0 +msgid "Allow Check writing" +msgstr "" + +#. module: account_check_writing +#: field:account.voucher,amount_in_word:0 +msgid "Amount in Word" +msgstr "" + +#. module: account_check_writing +#: view:account.check.write:account_check_writing.view_account_check_write +msgid "Cancel" +msgstr "Gekanselleer" + +#. module: account_check_writing +#: view:account.check.write:account_check_writing.view_account_check_write +#: model:ir.actions.report.xml,name:account_check_writing.action_report_check +msgid "Check" +msgstr "" + +#. module: account_check_writing +#: field:res.company,check_layout:0 +msgid "Check Layout" +msgstr "" + +#. module: account_check_writing +#: help:account.journal,use_preprint_check:0 +msgid "Check if you use a preformated sheet for check" +msgstr "" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check in middle" +msgstr "" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check on Top" +msgstr "" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check on bottom" +msgstr "" + +#. module: account_check_writing +#: help:res.company,check_layout:0 +msgid "" +"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. " +"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on " +"bottom is compatible with Peachtree, ACCPAC and DacEasy only" +msgstr "" + +#. module: account_check_writing +#: help:account.journal,allow_check_writing:0 +msgid "Check this if the journal is to be used for writing checks." +msgstr "" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_res_company +msgid "Companies" +msgstr "Maatskappye" + +#. module: account_check_writing +#: field:account.check.write,create_uid:0 +msgid "Created by" +msgstr "Geskep deur" + +#. module: account_check_writing +#: field:account.check.write,create_date:0 +msgid "Created on" +msgstr "Geskep op" + +#. module: account_check_writing +#: view:website:account_check_writing.report_check +msgid "Description" +msgstr "Beskrywing" + +#. module: account_check_writing +#: view:website:account_check_writing.report_check +msgid "Discount" +msgstr "Afslag" + +#. module: account_check_writing +#: view:website:account_check_writing.report_check +msgid "Due Date" +msgstr "" + +#. module: account_check_writing +#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59 +#, python-format +msgid "Error!" +msgstr "Fout!" + +#. module: account_check_writing +#: field:account.check.write,id:0 +#: field:report.account_check_writing.report_check,id:0 +msgid "ID" +msgstr "ID" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_journal +msgid "Journal" +msgstr "Joernaal" + +#. module: account_check_writing +#: field:account.check.write,write_uid:0 +msgid "Last Updated by" +msgstr "Laas Opgedateer deur" + +#. module: account_check_writing +#: field:account.check.write,write_date:0 +msgid "Last Updated on" +msgstr "Laas Opgedateer op" + +#. module: account_check_writing +#: field:account.check.write,check_number:0 +msgid "Next Check Number" +msgstr "" + +#. module: account_check_writing +#: code:addons/account_check_writing/account_voucher.py:77 +#, python-format +msgid "No check selected " +msgstr "" + +#. module: account_check_writing +#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59 +#, python-format +msgid "One of the printed check already got a number." +msgstr "" + +#. module: account_check_writing +#: view:website:account_check_writing.report_check +msgid "Open Balance" +msgstr "" + +#. module: account_check_writing +#: view:website:account_check_writing.report_check +msgid "Original Amount" +msgstr "" + +#. module: account_check_writing +#: view:website:account_check_writing.report_check +msgid "Payment" +msgstr "Betaling" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_check_write +msgid "Prin Check in Batch" +msgstr "" + +#. module: account_check_writing +#: view:account.check.write:account_check_writing.view_account_check_write +#: view:account.voucher:account_check_writing.view_vendor_payment_check_form +msgid "Print Check" +msgstr "" + +#. module: account_check_writing +#: model:ir.actions.act_window,name:account_check_writing.action_account_check_write +msgid "Print Check in Batch" +msgstr "" + +#. module: account_check_writing +#: code:addons/account_check_writing/account_voucher.py:77 +#, python-format +msgid "Printing error" +msgstr "" + +#. module: account_check_writing +#: help:account.check.write,check_number:0 +msgid "The number of the next check number to be printed." +msgstr "" + +#. module: account_check_writing +#: field:account.journal,use_preprint_check:0 +msgid "Use Preprinted Check" +msgstr "" + +#. module: account_check_writing +#: model:ir.actions.act_window,name:account_check_writing.action_write_check +#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check +msgid "Write Checks" +msgstr "" + +#. module: account_check_writing +#: view:account.check.write:account_check_writing.view_account_check_write +msgid "or" +msgstr "of" diff --git a/addons/account_check_writing/i18n/el.po b/addons/account_check_writing/i18n/el.po index b9ccfa18bb2..b4908f119dd 100644 --- a/addons/account_check_writing/i18n/el.po +++ b/addons/account_check_writing/i18n/el.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-07-17 06:43+0000\n" +"PO-Revision-Date: 2015-11-09 23:40+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" @@ -124,7 +124,7 @@ msgstr "Περιγραφή" #. module: account_check_writing #: view:website:account_check_writing.report_check msgid "Discount" -msgstr "" +msgstr "Έκπτωση" #. module: account_check_writing #: view:website:account_check_writing.report_check diff --git a/addons/account_check_writing/i18n/es_CO.po b/addons/account_check_writing/i18n/es_CO.po index 8ada3e555d1..e7bdc18c953 100644 --- a/addons/account_check_writing/i18n/es_CO.po +++ b/addons/account_check_writing/i18n/es_CO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-10-26 22:12+0000\n" +"PO-Revision-Date: 2015-11-09 21:04+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-8/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -66,7 +66,7 @@ msgstr "" #. module: account_check_writing #: field:res.company,check_layout:0 msgid "Check Layout" -msgstr "" +msgstr "Diseño del Cheque" #. module: account_check_writing #: help:account.journal,use_preprint_check:0 @@ -76,7 +76,7 @@ msgstr "" #. module: account_check_writing #: selection:res.company,check_layout:0 msgid "Check in middle" -msgstr "" +msgstr "Cheque en el medio" #. module: account_check_writing #: selection:res.company,check_layout:0 @@ -86,7 +86,7 @@ msgstr "" #. module: account_check_writing #: selection:res.company,check_layout:0 msgid "Check on bottom" -msgstr "" +msgstr "Cheque en la parte inferior" #. module: account_check_writing #: help:res.company,check_layout:0 diff --git a/addons/account_check_writing/i18n/es_DO.po b/addons/account_check_writing/i18n/es_DO.po index 0298f2174a1..95ae590c671 100644 --- a/addons/account_check_writing/i18n/es_DO.po +++ b/addons/account_check_writing/i18n/es_DO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-08-01 22:51+0000\n" +"PO-Revision-Date: 2015-11-08 17:05+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" "MIME-Version: 1.0\n" @@ -61,7 +61,7 @@ msgstr "Cancelar" #: view:account.check.write:account_check_writing.view_account_check_write #: model:ir.actions.report.xml,name:account_check_writing.action_report_check msgid "Check" -msgstr "" +msgstr "Comprobar" #. module: account_check_writing #: field:res.company,check_layout:0 @@ -109,12 +109,12 @@ msgstr "Compañías" #. module: account_check_writing #: field:account.check.write,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Creado por" #. module: account_check_writing #: field:account.check.write,create_date:0 msgid "Created on" -msgstr "" +msgstr "Creado en" #. module: account_check_writing #: view:website:account_check_writing.report_check @@ -124,12 +124,12 @@ msgstr "Descripción" #. module: account_check_writing #: view:website:account_check_writing.report_check msgid "Discount" -msgstr "" +msgstr "Descuento" #. module: account_check_writing #: view:website:account_check_writing.report_check msgid "Due Date" -msgstr "" +msgstr "Fecha vencimiento" #. module: account_check_writing #: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59 @@ -146,22 +146,22 @@ msgstr "ID (identificación)" #. module: account_check_writing #: model:ir.model,name:account_check_writing.model_account_journal msgid "Journal" -msgstr "" +msgstr "Diario" #. module: account_check_writing #: field:account.check.write,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Última actualización de" #. module: account_check_writing #: field:account.check.write,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Última actualización en" #. module: account_check_writing #: field:account.check.write,check_number:0 msgid "Next Check Number" -msgstr "" +msgstr "Nº del próximo cheque" #. module: account_check_writing #: code:addons/account_check_writing/account_voucher.py:77 @@ -188,7 +188,7 @@ msgstr "" #. module: account_check_writing #: view:website:account_check_writing.report_check msgid "Payment" -msgstr "" +msgstr "Pago" #. module: account_check_writing #: model:ir.model,name:account_check_writing.model_account_check_write @@ -199,7 +199,7 @@ msgstr "" #: view:account.check.write:account_check_writing.view_account_check_write #: view:account.voucher:account_check_writing.view_vendor_payment_check_form msgid "Print Check" -msgstr "" +msgstr "Imprimir cheque" #. module: account_check_writing #: model:ir.actions.act_window,name:account_check_writing.action_account_check_write diff --git a/addons/account_followup/i18n/af.po b/addons/account_followup/i18n/af.po new file mode 100644 index 00000000000..0892925be7f --- /dev/null +++ b/addons/account_followup/i18n/af.po @@ -0,0 +1,1255 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_followup +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-11-13 10:48+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level0 +msgid "" +"\n" +"Dear ${object.name},
\n" +"\n" +" Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" +"\n" +"Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to\n" +"contact our accounting department. \n" +"\n" +"
\n" +"Dear ${object.name},
\n" +"\n" +" Despite several reminders, your account is still not settled.\n" +"Unless full payment is made in next 8 days, legal action for the recovery of the debt will be taken without\n" +"further notice.\n" +"I trust that this action will prove unnecessary and details of due payments is printed below.\n" +"In case of any queries concerning this matter, do not hesitate to contact our accounting department.\n" +"
\n" +"Dear ${object.name},
\n" +"\n" +" Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" +"Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to\n" +"contact our accounting department.\n" +"
\n" +"Dear ${object.name},
\n" +"\n" +" We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.\n" +"It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account\n" +"which means that we will no longer be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the next 8 days.\n" +"If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting\n" +"department. so that we can resolve the matter quickly.\n" +"Details of due payments is printed below.\n" +"
\n" +"\n" +" Click to define follow-up levels and their related actions.\n" +"
\n" +" For each step, specify the actions to be taken and delay in days. It is\n" +" possible to use print and e-mail templates to send specific messages to\n" +" the customer.\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_followup +msgid "Account Follow-up" +msgstr "" + +#. module: account_followup +#: view:res.partner:account_followup.view_partner_inherit_followup_form +msgid "Account Move line" +msgstr "" + +#. module: account_followup +#: view:res.partner:account_followup.view_partner_inherit_followup_form +msgid "Accounting" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,manual_action_note:0 +msgid "Action To Do" +msgstr "" + +#. module: account_followup +#: view:res.partner:account_followup.view_partner_inherit_followup_form +msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..." +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form +msgid "After" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:260 +#: view:website:account_followup.report_followup +#, python-format +msgid "Amount" +msgstr "Bedrag" + +#. module: account_followup +#: field:res.partner,payment_amount_due:0 +msgid "Amount Due" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_amount_overdue:0 +msgid "Amount Overdue" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:281 +#, python-format +msgid "Amount due" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:160 +#, python-format +msgid "Anybody" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,manual_action_responsible_id:0 +msgid "Assign a Responsible" +msgstr "" + +#. module: account_followup +#: field:account.move.line,result:0 field:account_followup.stat,balance:0 +#: field:account_followup.stat.by.partner,balance:0 +msgid "Balance" +msgstr "Balans" + +#. module: account_followup +#: view:account_followup.stat.by.partner:account_followup.account_followup_stat_by_partner_search +msgid "Balance > 0" +msgstr "" + +#. module: account_followup +#: view:res.partner:account_followup.view_partner_inherit_followup_form +msgid "" +"Below is the history of the transactions of this\n" +" customer. You can check \"No Follow-up\" in\n" +" order to exclude it from the next follow-up actions." +msgstr "" + +#. module: account_followup +#: field:account_followup.stat,blocked:0 +msgid "Blocked" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:account_followup.view_account_followup_print +msgid "Cancel" +msgstr "Gekanselleer" + +#. module: account_followup +#: help:account_followup.print,test_print:0 +msgid "" +"Check if you want to print follow-ups without changing follow-up level." +msgstr "" + +#. module: account_followup +#: view:res.partner:account_followup.view_partner_inherit_followup_form +msgid "Click to mark the action as done." +msgstr "" + +#. module: account_followup +#: view:account_followup.sending.results:account_followup.view_account_followup_sending_results +msgid "Close" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup,company_id:0 +#: view:account_followup.stat:account_followup.view_account_followup_stat_search +#: field:account_followup.stat,company_id:0 +#: field:account_followup.stat.by.partner,company_id:0 +msgid "Company" +msgstr "Maatskappy" + +#. module: account_followup +#: view:account.config.settings:account_followup.view_account_config_settings_inherit +msgid "Configure your follow-up levels" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup,create_uid:0 +#: field:account_followup.followup.line,create_uid:0 +#: field:account_followup.print,create_uid:0 +#: field:account_followup.sending.results,create_uid:0 +msgid "Created by" +msgstr "Geskep deur" + +#. module: account_followup +#: field:account_followup.followup,create_date:0 +#: field:account_followup.followup.line,create_date:0 +#: field:account_followup.print,create_date:0 +#: field:account_followup.sending.results,create_date:0 +msgid "Created on" +msgstr "Geskep op" + +#. module: account_followup +#: field:account_followup.stat,credit:0 +msgid "Credit" +msgstr "Krediet" + +#. module: account_followup +#: view:res.partner:account_followup.customer_followup_tree +msgid "Customer Followup" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_note:0 +msgid "Customer Payment Promise" +msgstr "" + +#. module: account_followup +#: view:website:account_followup.report_followup +msgid "Customer ref:" +msgstr "" + +#. module: account_followup +#: view:website:account_followup.report_followup +msgid "Date:" +msgstr "Datum:" + +#. module: account_followup +#: sql_constraint:account_followup.followup.line:0 +msgid "Days of the follow-up levels must be different" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat,debit:0 +msgid "Debit" +msgstr "Debiet" + +#. module: account_followup +#: field:account_followup.sending.results,description:0 +#: code:addons/account_followup/account_followup.py:257 +#: view:website:account_followup.report_followup +#, python-format +msgid "Description" +msgstr "Beskrywing" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_s +msgid "Do Manual Follow-Ups" +msgstr "" + +#. module: account_followup +#: help:account_followup.print,partner_lang:0 +msgid "" +"Do not change message text, if you want to send email in partner language, " +"or configure from company" +msgstr "" + +#. module: account_followup +#: view:website:account_followup.report_followup +msgid "Document: Customer account statement" +msgstr "" + +#. module: account_followup +#: view:account_followup.sending.results:account_followup.view_account_followup_sending_results +msgid "Download Letters" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:259 +#, python-format +msgid "Due Date" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,delay:0 +msgid "Due Days" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,email_body:0 +msgid "Email Body" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,email_subject:0 +msgid "Email Subject" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,email_template_id:0 +msgid "Email Template" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:216 +#, python-format +msgid "Email not sent because of email address of partner not filled in" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:313 +#: code:addons/account_followup/account_followup.py:319 +#: code:addons/account_followup/report/account_followup_print.py:82 +#, python-format +msgid "Error!" +msgstr "Fout!" + +#. module: account_followup +#: field:account_followup.stat,date_move:0 +#: field:account_followup.stat.by.partner,date_move:0 +msgid "First move" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,followup_id:0 +#: field:account_followup.stat,followup_id:0 +msgid "Follow Ups" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,followup_id:0 +msgid "Follow-Up" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,name:0 +msgid "Follow-Up Action" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow +msgid "Follow-Ups Analysis" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:account_followup.view_account_followup_followup_form +#: view:account_followup.followup:account_followup.view_account_followup_followup_tree +#: field:account_followup.followup,followup_line:0 +#: model:ir.ui.menu,name:account_followup.account_followup_main_menu +#: view:res.partner:account_followup.customer_followup_search_view +msgid "Follow-up" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_followup_line +msgid "Follow-up Criteria" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:account_followup.view_account_followup_stat_search +msgid "Follow-up Entries with period in current year" +msgstr "" + +#. module: account_followup +#: field:account.move.line,followup_line_id:0 +#: view:account_followup.stat:account_followup.view_account_followup_stat_search +msgid "Follow-up Level" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_menu +msgid "Follow-up Levels" +msgstr "" + +#. module: account_followup +#: model:ir.actions.report.xml,name:account_followup.action_report_followup +msgid "Follow-up Report" +msgstr "" + +#. module: account_followup +#: view:res.partner:account_followup.customer_followup_search_view +#: field:res.partner,payment_responsible_id:0 +msgid "Follow-up Responsible" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,date:0 +msgid "Follow-up Sending Date" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_stat +msgid "Follow-up Statistics" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner +msgid "Follow-up Statistics by Partner" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form +#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_tree +msgid "Follow-up Steps" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid "Follow-up letter of " +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:account_followup.view_account_followup_stat_graph +msgid "Follow-up lines" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:account_followup.view_account_followup_stat_search +#: model:ir.actions.act_window,name:account_followup.action_followup_stat +msgid "Follow-ups Sent" +msgstr "" + +#. module: account_followup +#: view:res.partner:account_followup.customer_followup_search_view +msgid "Follow-ups To Do" +msgstr "" + +#. module: account_followup +#: view:res.partner:account_followup.customer_followup_search_view +msgid "Followup Level" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,sequence:0 +msgid "Gives the sequence order when displaying a list of follow-up lines." +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:account_followup.view_account_followup_stat_search +#: view:res.partner:account_followup.customer_followup_search_view +msgid "Group By" +msgstr "Groepeer deur" + +#. module: account_followup +#: view:res.partner:account_followup.view_partner_inherit_followup_form +msgid "" +"He said the problem was temporary and promised to pay 50% before 15th of " +"May, balance before 1st of July." +msgstr "" + +#. module: account_followup +#: field:account_followup.followup,id:0 +#: field:account_followup.followup.line,id:0 field:account_followup.print,id:0 +#: field:account_followup.sending.results,id:0 +#: field:account_followup.stat,id:0 +#: field:account_followup.stat.by.partner,id:0 +#: field:report.account_followup.report_followup,id:0 +msgid "ID" +msgstr "ID" + +#. module: account_followup +#: view:res.partner:account_followup.view_partner_inherit_followup_form +msgid "" +"If not specified by the latest follow-up level, it will send from the " +"default email template" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:account_followup.view_account_followup_stat_search +msgid "Including journal entries marked as a litigation" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:256 +#: view:website:account_followup.report_followup +#, python-format +msgid "Invoice Date" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:258 +#, python-format +msgid "Invoices Reminder" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup,write_uid:0 +#: field:account_followup.followup.line,write_uid:0 +#: field:account_followup.print,write_uid:0 +#: field:account_followup.sending.results,write_uid:0 +msgid "Last Updated by" +msgstr "Laas Opgedateer deur" + +#. module: account_followup +#: field:account_followup.followup,write_date:0 +#: field:account_followup.followup.line,write_date:0 +#: field:account_followup.print,write_date:0 +#: field:account_followup.sending.results,write_date:0 +msgid "Last Updated on" +msgstr "Laas Opgedateer op" + +#. 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 "" + +#. module: account_followup +#: field:account.move.line,followup_date:0 +msgid "Latest Follow-up" +msgstr "" + +#. module: account_followup +#: field:res.partner,latest_followup_date:0 +msgid "Latest Follow-up Date" +msgstr "" + +#. module: account_followup +#: field:res.partner,latest_followup_level_id:0 +msgid "Latest Follow-up Level" +msgstr "" + +#. module: account_followup +#: field:res.partner,latest_followup_level_id_without_lit:0 +msgid "Latest Follow-up Level without litigation" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:account_followup.view_account_followup_stat_search +msgid "Latest Follow-up Month" +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_date:0 +msgid "Latest date that the follow-up level of the partner was changed" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat.by.partner,date_followup:0 +msgid "Latest follow-up" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat,date_followup:0 +msgid "Latest followup" +msgstr "" + +#. module: account_followup +#: view:website:account_followup.report_followup +msgid "Li." +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:261 +#, python-format +msgid "Lit." +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:account_followup.view_account_followup_stat_search +msgid "Litigation" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form +#: field:account_followup.followup.line,manual_action:0 +msgid "Manual Action" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_followup +#: view:website:account_followup.report_followup +msgid "Maturity Date" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat.by.partner,max_followup_id:0 +msgid "Max Follow Up Level" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup +#: model:ir.ui.menu,name:account_followup.menu_sale_followup +msgid "My Follow-Ups" +msgstr "" + +#. module: account_followup +#: view:res.partner:account_followup.customer_followup_search_view +msgid "My Follow-ups" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup,name:0 +msgid "Name" +msgstr "Naam" + +#. module: account_followup +#: field:account_followup.sending.results,needprinting:0 +msgid "Needs Printing" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_next_action:0 +msgid "Next Action" +msgstr "Volgende Aksie" + +#. module: account_followup +#: field:res.partner,payment_next_action_date:0 +msgid "Next Action Date" +msgstr "" + +#. module: account_followup +#: view:res.partner:account_followup.customer_followup_search_view +msgid "No Responsible" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:account_followup.view_account_followup_stat_search +msgid "Not Litigation" +msgstr "" + +#. module: account_followup +#: sql_constraint:account_followup.followup:0 +msgid "Only one follow-up per company is allowed" +msgstr "" + +#. module: account_followup +#: help:res.partner,payment_responsible_id:0 +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:account_followup.view_account_followup_stat_search +#: field:account_followup.stat,partner_id:0 +#: field:account_followup.stat.by.partner,partner_id:0 +#: model:ir.model,name:account_followup.model_res_partner +msgid "Partner" +msgstr "Ouer Venoot" + +#. module: account_followup +#: view:account.move.line:account_followup.account_move_line_partner_tree +msgid "Partner entries" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat.by.partner:account_followup.account_followup_stat_by_partner_search +#: view:account_followup.stat.by.partner:account_followup.account_followup_stat_by_partner_tree +msgid "Partner to Remind" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,partner_ids:0 +msgid "Partners" +msgstr "Venote" + +#. module: account_followup +#: view:res.partner:account_followup.customer_followup_search_view +msgid "Partners with Overdue Credits" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_finance_followup +#: view:res.partner:account_followup.view_partner_inherit_followup_form +msgid "Payment Follow-up" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form +msgid "Payment Follow-ups" +msgstr "" + +#. module: account_followup +#: help:res.partner,payment_note:0 +msgid "Payment Note" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat,period_id:0 +msgid "Period" +msgstr "Periode" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_print +msgid "Print Follow-up & Send Mail to Customers" +msgstr "" + +#. module: account_followup +#: view:res.partner:account_followup.view_partner_inherit_followup_form +msgid "Print Overdue Payments" +msgstr "" + +#. module: account_followup +#: view:res.partner:account_followup.view_partner_inherit_followup_form +msgid "Print overdue payments report independent of follow-up line" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,description:0 +msgid "Printed Message" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:314 +#, python-format +msgid "Printed overdue payments report" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup +msgid "Reconcile Invoices & Payments" +msgstr "" + +#. module: account_followup +#: view:website:account_followup.report_followup +msgid "Ref" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:258 +#, python-format +msgid "Reference" +msgstr "Verwysing" + +#. module: account_followup +#: view:res.partner:account_followup.view_partner_inherit_followup_form +msgid "Responsible of credit collection" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_sending_results +msgid "Results from the sending of the different letters and emails" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:account_followup.view_account_followup_filter +msgid "Search Follow-up" +msgstr "" + +#. module: account_followup +#: view:res.partner:account_followup.customer_followup_search_view +msgid "Search Partner" +msgstr "Soek Vennoot" + +#. module: account_followup +#: field:account_followup.print,email_conf:0 +msgid "Send Email Confirmation" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,partner_lang:0 +msgid "Send Email in Partner Language" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_print +msgid "Send Follow-Ups" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_print_menu +msgid "Send Letters and Emails" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:241 +#, python-format +msgid "Send Letters and Emails: Actions Summary" +msgstr "" + +#. module: account_followup +#: view:res.partner:account_followup.view_partner_inherit_followup_form +msgid "Send Overdue Email" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form +#: field:account_followup.followup.line,send_letter:0 +msgid "Send a Letter" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form +#: field:account_followup.followup.line,send_email:0 +msgid "Send an Email" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:account_followup.view_account_followup_print +msgid "Send emails and generate letters" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:account_followup.view_account_followup_print +msgid "Send follow-ups" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,sequence:0 +msgid "Sequence" +msgstr "Volgorde" + +#. module: account_followup +#: field:account_followup.print,summary:0 +msgid "Summary" +msgstr "Opsomming" + +#. module: account_followup +#: view:account_followup.sending.results:account_followup.view_account_followup_sending_results +msgid "Summary of actions" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,test_print:0 +msgid "Test Print" +msgstr "" + +#. module: account_followup +#: view:res.partner:account_followup.view_partner_inherit_followup_form +msgid "The" +msgstr "Die" + +#. module: account_followup +#: code:addons/account_followup/report/account_followup_print.py:82 +#, python-format +msgid "" +"The followup plan defined for the current company does not have any followup" +" action." +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id:0 +msgid "The maximum follow-up level" +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id_without_lit:0 +msgid "" +"The maximum follow-up level without taking into account the account move " +"lines with litigation" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,delay:0 +msgid "" +"The number of days after the due date of the invoice to wait before sending " +"the reminder. Could be negative if you want to send a polite alert " +"beforehand." +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:313 +#, python-format +msgid "" +"The partner does not have any accounting entries to print in the overdue " +"report for the current company." +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:319 +#, python-format +msgid "There is no followup plan defined for the current company." +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:account_followup.view_account_followup_stat_search +msgid "This Fiscal year" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:account_followup.view_account_followup_print +msgid "" +"This action will send follow-up emails, print the letters and\n" +" set the manual actions per customer, according to the follow-up levels defined." +msgstr "" + +#. module: account_followup +#: help:account_followup.print,date:0 +msgid "This field allow you to select a forecast date to plan your follow-ups" +msgstr "" + +#. module: account_followup +#: help:res.partner,payment_next_action:0 +msgid "" +"This is the next action to be taken. It will automatically be set when the " +"partner gets a follow-up level that requires a manual action. " +msgstr "" + +#. module: account_followup +#: help:res.partner,payment_next_action_date:0 +msgid "" +"This is when the manual follow-up is needed. The date will be set to the " +"current date when the partner gets a follow-up level that requires a manual " +"action. Can be practical to set manually e.g. to see if he keeps his " +"promises." +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:account_followup.view_account_followup_followup_form +msgid "" +"To remind customers of paying their invoices, you can\n" +" define different actions depending on how severely\n" +" overdue the customer is. These actions are bundled\n" +" into follow-up levels that are triggered when the due\n" +" date of an invoice has passed a certain\n" +" number of days. If there are other overdue invoices for the \n" +" same customer, the actions of the most \n" +" overdue invoice will be executed." +msgstr "" + +#. module: account_followup +#: view:account.move.line:account_followup.account_move_line_partner_tree +msgid "Total credit" +msgstr "" + +#. module: account_followup +#: view:account.move.line:account_followup.account_move_line_partner_tree +msgid "Total debit" +msgstr "" + +#. module: account_followup +#: view:website:account_followup.report_followup +msgid "Total:" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_letter:0 +msgid "When processing, it will print a letter" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_email:0 +msgid "When processing, it will send an email" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,manual_action:0 +msgid "" +"When processing, it will set the manual action to be taken for that " +"customer. " +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_earliest_due_date:0 +msgid "Worst Due Date" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form +msgid "" +"Write here the introduction in the letter,\n" +" according to the level of the follow-up. You can\n" +" use the following keywords in the text. Don't\n" +" forget to translate in all languages you installed\n" +" using to top right icon." +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:291 +#, python-format +msgid "" +"You became responsible to do the next action for the payment follow-up of" +msgstr "" + +#. module: account_followup +#: constraint:account_followup.followup.line:0 +msgid "" +"Your description is invalid, use the right legend or %% if you want to use " +"the percent character." +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form +msgid "days overdue, do the following actions:" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form +msgid "e.g. Call the customer, check if it's paid, ..." +msgstr "" + +#. module: account_followup +#: view:account_followup.print:account_followup.view_account_followup_print +msgid "or" +msgstr "of" + +#. module: account_followup +#: field:account_followup.print,company_id:0 +#: field:res.partner,unreconciled_aml_ids:0 +msgid "unknown" +msgstr "onbekend" + +#. module: account_followup +#: view:res.partner:account_followup.view_partner_inherit_followup_form +msgid "⇾ Mark as Done" +msgstr "" diff --git a/addons/account_followup/i18n/es.po b/addons/account_followup/i18n/es.po index 087fb724f3b..0221fa094d1 100644 --- a/addons/account_followup/i18n/es.po +++ b/addons/account_followup/i18n/es.po @@ -4,13 +4,14 @@ # # Translators: # FIRST AUTHOR\n" +" Click to create a payment order.\n" +"
\n" +" A payment order is a payment request from your company to pay a\n" +" supplier invoice or a customer refund.\n" +"
\n" +" " +msgstr "" + +#. module: account_payment +#: model:ir.model,name:account_payment.model_account_payment_populate_statement +msgid "Account Payment Populate Statement" +msgstr "" + +#. module: account_payment +#: model:ir.model,name:account_payment.model_account_payment_make_payment +msgid "Account make payment" +msgstr "" + +#. module: account_payment +#: model:res.groups,name:account_payment.group_account_payment +msgid "Accounting / Payments" +msgstr "" + +#. module: account_payment +#: help:payment.line,info_owner:0 +msgid "Address of the Main Partner" +msgstr "" + +#. module: account_payment +#: help:payment.line,info_partner:0 +msgid "Address of the Ordering Customer." +msgstr "" + +#. module: account_payment +#: view:payment.order:account_payment.view_payment_order_form +#: view:website:account_payment.report_paymentorder +msgid "Amount" +msgstr "Bedrag" + +#. module: account_payment +#: view:payment.line:account_payment.view_payment_line_tree +msgid "Amount Total" +msgstr "" + +#. module: account_payment +#: field:payment.line,amount:0 +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment +#: field:payment.line,amount_currency:0 +msgid "Amount in Partner Currency" +msgstr "" + +#. module: account_payment +#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view +msgid "Are you sure you want to make payment?" +msgstr "" + +#. module: account_payment +#: view:website:account_payment.report_paymentorder +msgid "Bank Account" +msgstr "Bankrekening" + +#. module: account_payment +#: help:payment.mode,bank_id:0 +msgid "Bank Account for the Payment Mode" +msgstr "" + +#. module: account_payment +#: field:payment.mode,bank_id:0 +msgid "Bank account" +msgstr "Bankrekening" + +#. module: account_payment +#: help:payment.mode,journal:0 +msgid "Bank or Cash Journal for the Payment Mode" +msgstr "" + +#. module: account_payment +#: field:payment.line,bank_statement_line_id:0 +msgid "Bank statement line" +msgstr "" + +#. module: account_payment +#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view +#: view:account.payment.populate.statement:account_payment.account_payment_populate_statement_view +#: view:payment.order.create:account_payment.view_create_payment_order +#: view:payment.order.create:account_payment.view_create_payment_order_lines +msgid "Cancel" +msgstr "Gekanselleer" + +#. module: account_payment +#: view:payment.order:account_payment.view_payment_order_form +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment +#: selection:payment.order,state:0 +msgid "Cancelled" +msgstr "Gekanselleer" + +#. module: account_payment +#: help:payment.order,date_prefered:0 +msgid "" +"Choose an option for the Payment Order:'Fixed' stands for a date specified " +"by you.'Directly' stands for the direct execution.'Due date' stands for the " +"scheduled date of execution." +msgstr "" + +#. module: account_payment +#: field:payment.line,communication:0 +msgid "Communication" +msgstr "kommunikasie" + +#. module: account_payment +#: field:payment.line,communication2:0 +msgid "Communication 2" +msgstr "" + +#. module: account_payment +#: field:payment.line,state:0 +msgid "Communication Type" +msgstr "" + +#. module: account_payment +#: field:payment.line,company_id:0 field:payment.mode,company_id:0 +#: field:payment.order,company_id:0 +msgid "Company" +msgstr "Maatskappy" + +#. module: account_payment +#: field:payment.line,company_currency:0 +msgid "Company Currency" +msgstr "" + +#. module: account_payment +#: view:website:account_payment.report_paymentorder +msgid "Company Currency:" +msgstr "" + +#. module: account_payment +#: view:payment.order:account_payment.view_payment_order_form +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment +#: view:payment.order:account_payment.view_payment_order_search +#: selection:payment.order,state:0 +msgid "Confirmed" +msgstr "Bevestig" + +#. module: account_payment +#: field:payment.line,create_date:0 +msgid "Created" +msgstr "" + +#. module: account_payment +#: field:account.payment.make.payment,create_uid:0 +#: field:account.payment.populate.statement,create_uid:0 +#: field:payment.line,create_uid:0 field:payment.mode,create_uid:0 +#: field:payment.order,create_uid:0 field:payment.order.create,create_uid:0 +msgid "Created by" +msgstr "Geskep deur" + +#. module: account_payment +#: field:account.payment.make.payment,create_date:0 +#: field:account.payment.populate.statement,create_date:0 +#: field:payment.mode,create_date:0 field:payment.order,create_date:0 +#: field:payment.order.create,create_date:0 +msgid "Created on" +msgstr "Geskep op" + +#. module: account_payment +#: field:payment.order,date_created:0 +msgid "Creation Date" +msgstr "Skeppingsdatum" + +#. module: account_payment +#: view:website:account_payment.report_paymentorder +msgid "Currency" +msgstr "Geldeenheid" + +#. module: account_payment +#: view:payment.line:account_payment.view_payment_line_tree +msgid "Currency Amount Total" +msgstr "" + +#. module: account_payment +#: view:payment.line:account_payment.view_payment_line_form +msgid "Desitination Account" +msgstr "" + +#. module: account_payment +#: field:payment.line,info_partner:0 +#: view:payment.order:account_payment.view_payment_order_form +msgid "Destination Account" +msgstr "" + +#. module: account_payment +#: field:payment.line,bank_id:0 +msgid "Destination Bank Account" +msgstr "" + +#. module: account_payment +#: selection:payment.order,date_prefered:0 +msgid "Directly" +msgstr "" + +#. module: account_payment +#: view:payment.order:account_payment.view_payment_order_search +#: selection:payment.order,state:0 +msgid "Done" +msgstr "Klaar" + +#. module: account_payment +#: view:payment.order:account_payment.view_payment_order_search +#: selection:payment.order,state:0 +msgid "Draft" +msgstr "" + +#. module: account_payment +#: field:payment.line,ml_maturity_date:0 field:payment.order.create,duedate:0 +msgid "Due Date" +msgstr "" + +#. module: account_payment +#: selection:payment.order,date_prefered:0 +msgid "Due date" +msgstr "" + +#. module: account_payment +#: field:payment.line,ml_date_created:0 +msgid "Effective Date" +msgstr "" + +#. module: account_payment +#: view:payment.order.create:account_payment.view_create_payment_order_lines +#: field:payment.order.create,entries:0 +msgid "Entries" +msgstr "" + +#. module: account_payment +#: view:payment.line:account_payment.view_payment_line_form +#: view:payment.order:account_payment.view_payment_order_form +msgid "Entry Information" +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/wizard/account_payment_order.py:113 +#, python-format +msgid "Entry Lines" +msgstr "" + +#. module: account_payment +#: field:payment.line,move_line_id:0 +msgid "Entry line" +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/account_invoice.py:42 +#: code:addons/account_payment/account_move_line.py:57 +#, python-format +msgid "Error!" +msgstr "Fout!" + +#. module: account_payment +#: field:payment.order,date_done:0 +msgid "Execution Date" +msgstr "" + +#. module: account_payment +#: view:website:account_payment.report_paymentorder +msgid "Execution:" +msgstr "" + +#. module: account_payment +#: selection:payment.order,date_prefered:0 +msgid "Fixed date" +msgstr "" + +#. module: account_payment +#: selection:payment.line,state:0 +msgid "Free" +msgstr "Beskikbaar" + +#. module: account_payment +#: view:payment.line:account_payment.view_payment_line_form +#: view:payment.order:account_payment.view_payment_order_form +msgid "General Information" +msgstr "Algemene inligting" + +#. module: account_payment +#: view:payment.mode:account_payment.view_payment_mode_search +#: view:payment.order:account_payment.view_payment_order_search +msgid "Group By" +msgstr "Groepeer deur" + +#. module: account_payment +#: field:account.payment.make.payment,id:0 +#: field:account.payment.populate.statement,id:0 field:payment.line,id:0 +#: field:payment.mode,id:0 field:payment.order,id:0 +#: field:payment.order.create,id:0 +#: field:report.account_payment.report_paymentorder,id:0 +msgid "ID" +msgstr "ID" + +#. module: account_payment +#: help:payment.line,date:0 +msgid "" +"If no payment date is specified, the bank will treat this payment line " +"directly" +msgstr "" + +#. module: account_payment +#: view:account.bank.statement:account_payment.view_bank_statement_form +msgid "Import Lines" +msgstr "" + +#. module: account_payment +#: view:account.bank.statement:account_payment.view_bank_statement_form +msgid "Import Payment Lines" +msgstr "" + +#. module: account_payment +#: view:payment.line:account_payment.view_payment_line_form +#: view:payment.order:account_payment.view_payment_order_form +msgid "Information" +msgstr "Inligting" + +#. module: account_payment +#: model:ir.model,name:account_payment.model_account_invoice +msgid "Invoice" +msgstr "Faktuur" + +#. module: account_payment +#: help:payment.line,ml_date_created:0 +msgid "Invoice Effective Date" +msgstr "" + +#. module: account_payment +#: view:website:account_payment.report_paymentorder +msgid "Invoice Ref" +msgstr "" + +#. module: account_payment +#: field:payment.line,ml_inv_ref:0 +msgid "Invoice Ref." +msgstr "" + +#. module: account_payment +#: view:payment.order:account_payment.view_payment_order_form +msgid "Invoices" +msgstr "Fakture" + +#. module: account_payment +#: view:payment.mode:account_payment.view_payment_mode_search +#: field:payment.mode,journal:0 +msgid "Journal" +msgstr "Joernaal" + +#. module: account_payment +#: model:ir.model,name:account_payment.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_payment +#: field:account.payment.make.payment,write_uid:0 +#: field:account.payment.populate.statement,write_uid:0 +#: field:payment.line,write_uid:0 field:payment.mode,write_uid:0 +#: field:payment.order,write_uid:0 field:payment.order.create,write_uid:0 +msgid "Last Updated by" +msgstr "Laas Opgedateer deur" + +#. module: account_payment +#: field:account.payment.make.payment,write_date:0 +#: field:account.payment.populate.statement,write_date:0 +#: field:payment.line,write_date:0 field:payment.mode,write_date:0 +#: field:payment.order,write_date:0 field:payment.order.create,write_date:0 +msgid "Last Updated on" +msgstr "Laas Opgedateer op" + +#. module: account_payment +#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view +#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment +msgid "Make Payment" +msgstr "" + +#. module: account_payment +#: view:payment.order:account_payment.view_payment_order_form +msgid "Make Payments" +msgstr "" + +#. module: account_payment +#: help:payment.mode,name:0 +msgid "Mode of Payment" +msgstr "" + +#. module: account_payment +#: field:payment.mode,name:0 +msgid "Name" +msgstr "Naam" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new +msgid "New Payment Order" +msgstr "" + +#. module: account_payment +#: field:payment.line,order_id:0 +msgid "Order" +msgstr "Bestelling" + +#. module: account_payment +#: view:payment.line:account_payment.view_payment_line_form +#: field:payment.line,info_owner:0 +#: view:payment.order:account_payment.view_payment_order_form +msgid "Owner Account" +msgstr "" + +#. module: account_payment +#: field:payment.line,partner_id:0 field:payment.mode,partner_id:0 +#: view:website:account_payment.report_paymentorder +msgid "Partner" +msgstr "Ouer Venoot" + +#. module: account_payment +#: field:payment.line,currency:0 +msgid "Partner Currency" +msgstr "" + +#. module: account_payment +#: model:ir.ui.menu,name:account_payment.menu_main_payment +#: view:payment.line:account_payment.view_payment_line_form +#: view:payment.order:account_payment.view_payment_order_form +msgid "Payment" +msgstr "Betaling" + +#. module: account_payment +#: field:payment.line,date:0 +msgid "Payment Date" +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:account_payment.view_payment_line_form +#: view:payment.line:account_payment.view_payment_line_tree +#: view:payment.order:account_payment.view_payment_order_form +msgid "Payment Line" +msgstr "" + +#. module: account_payment +#: field:account.payment.populate.statement,lines:0 +msgid "Payment Lines" +msgstr "" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form +#: model:ir.model,name:account_payment.model_payment_mode +#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form +#: view:payment.mode:account_payment.view_payment_mode_form +#: view:payment.mode:account_payment.view_payment_mode_search +#: view:payment.mode:account_payment.view_payment_mode_tree +#: view:payment.order:account_payment.view_payment_order_search +#: field:payment.order,mode:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment +#: model:ir.actions.report.xml,name:account_payment.action_report_payment_order +#: model:ir.model,name:account_payment.model_payment_order +#: view:payment.order:account_payment.view_payment_order_form +#: view:payment.order:account_payment.view_payment_order_search +msgid "Payment Order" +msgstr "" + +#. module: account_payment +#: view:website:account_payment.report_paymentorder +msgid "Payment Order / Payment" +msgstr "" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree +#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form +msgid "Payment Orders" +msgstr "" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement +#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm +msgid "Payment Populate statement" +msgstr "" + +#. module: account_payment +#: view:website:account_payment.report_paymentorder +msgid "Payment Type:" +msgstr "" + +#. module: account_payment +#: help:payment.line,amount:0 +msgid "Payment amount in the company currency" +msgstr "" + +#. module: account_payment +#: help:payment.line,amount_currency:0 +msgid "Payment amount in the partner currency" +msgstr "" + +#. module: account_payment +#: field:payment.order,line_ids:0 +msgid "Payment lines" +msgstr "" + +#. module: account_payment +#: view:payment.order:account_payment.view_payment_order_form +#: view:payment.order:account_payment.view_payment_order_tree +msgid "Payment order" +msgstr "" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_create_payment_order +msgid "Populate Payment" +msgstr "" + +#. module: account_payment +#: view:account.payment.populate.statement:account_payment.account_payment_populate_statement_view +msgid "Populate Statement:" +msgstr "" + +#. module: account_payment +#: field:payment.order,date_prefered:0 +msgid "Preferred Date" +msgstr "" + +#. module: account_payment +#: field:payment.order,reference:0 +#: view:website:account_payment.report_paymentorder +msgid "Reference" +msgstr "Verwysing" + +#. module: account_payment +#: field:payment.order,user_id:0 +msgid "Responsible" +msgstr "Verantwoordelike" + +#. module: account_payment +#: field:payment.order,date_scheduled:0 +msgid "Scheduled Date" +msgstr "" + +#. module: account_payment +#: view:payment.order.create:account_payment.view_create_payment_order +msgid "Search" +msgstr "Soek" + +#. module: account_payment +#: view:payment.order:account_payment.view_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment +#: view:payment.order.create:account_payment.view_create_payment_order +#: view:payment.order.create:account_payment.view_create_payment_order_lines +msgid "Search Payment lines" +msgstr "" + +#. module: account_payment +#: help:payment.order,date_scheduled:0 +msgid "Select a date if you have chosen Preferred Date to be fixed." +msgstr "" + +#. module: account_payment +#: help:payment.order,mode:0 +msgid "Select the Payment Mode to be applied." +msgstr "" + +#. module: account_payment +#: view:payment.order:account_payment.view_payment_order_form +msgid "Set to draft" +msgstr "" + +#. module: account_payment +#: view:payment.order:account_payment.view_payment_order_search +#: field:payment.order,state:0 +msgid "Status" +msgstr "Stand" + +#. module: account_payment +#: selection:payment.line,state:0 +msgid "Structured" +msgstr "" + +#. module: account_payment +#: help:payment.line,partner_id:0 +msgid "The Ordering Customer" +msgstr "" + +#. module: account_payment +#: sql_constraint:payment.line:0 +msgid "The payment line name must be unique!" +msgstr "" + +#. module: account_payment +#: help:payment.line,communication2:0 +msgid "The successor message of Communication." +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/account_move_line.py:57 +#, python-format +msgid "There is no partner defined on the entry line." +msgstr "" + +#. module: account_payment +#: help:payment.line,move_line_id:0 +msgid "" +"This Entry Line will be referred for the information of the ordering " +"customer." +msgstr "" + +#. module: account_payment +#: field:payment.order,total:0 +#: view:website:account_payment.report_paymentorder +msgid "Total" +msgstr "Totaal" + +#. module: account_payment +#: view:website:account_payment.report_paymentorder +msgid "Total (Currency)" +msgstr "" + +#. module: account_payment +#: view:payment.order:account_payment.view_payment_order_form +msgid "Total in Company Currency" +msgstr "" + +#. module: account_payment +#: view:payment.line:account_payment.view_payment_line_form +#: view:payment.order:account_payment.view_payment_order_form +msgid "Transaction Information" +msgstr "" + +#. module: account_payment +#: view:website:account_payment.report_paymentorder +msgid "Used Account:" +msgstr "" + +#. module: account_payment +#: help:payment.line,communication:0 +msgid "" +"Used as the message between ordering customer and current company. Depicts " +"'What do you want to say to the recipient about this order ?'" +msgstr "" + +#. module: account_payment +#: view:website:account_payment.report_paymentorder +msgid "Value Date" +msgstr "" + +#. module: account_payment +#: help:payment.order,state:0 +msgid "" +"When an order is placed the status is 'Draft'.\n" +" Once the bank is confirmed the status is set to 'Confirmed'.\n" +" Then the order is paid the status is 'Done'." +msgstr "" + +#. module: account_payment +#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view +msgid "Yes" +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/account_invoice.py:42 +#, python-format +msgid "" +"You cannot cancel an invoice which has already been imported in a payment " +"order. Remove it from the following payment order : %s." +msgstr "" + +#. module: account_payment +#: field:payment.line,name:0 +msgid "Your Reference" +msgstr "" + +#. module: account_payment +#: view:payment.order.create:account_payment.view_create_payment_order_lines +msgid "_Add to payment order" +msgstr "" + +#. module: account_payment +#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view +#: view:account.payment.populate.statement:account_payment.account_payment_populate_statement_view +#: view:payment.order.create:account_payment.view_create_payment_order +#: view:payment.order.create:account_payment.view_create_payment_order_lines +msgid "or" +msgstr "of" diff --git a/addons/account_payment/i18n/da.po b/addons/account_payment/i18n/da.po index 012e55f7fa4..04b28fbf0cf 100644 --- a/addons/account_payment/i18n/da.po +++ b/addons/account_payment/i18n/da.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-09-19 11:48+0000\n" +"PO-Revision-Date: 2015-11-10 21:48+0000\n" "Last-Translator: Hans Henrik Gabelgaard\n" +" Click to create Accounting Test.\n" +"
\n" +" " +msgstr "" + +#. module: account_test +#: model:ir.actions.act_window,name:account_test.action_accounting_assert +#: model:ir.actions.report.xml,name:account_test.account_assert_test_report +#: model:ir.ui.menu,name:account_test.menu_action_license +msgid "Accounting Tests" +msgstr "" + +#. module: account_test +#: view:website:account_test.report_accounttest +msgid "Accouting tests on" +msgstr "" + +#. module: account_test +#: field:accounting.assert.test,active:0 +msgid "Active" +msgstr "Aktief" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_03 +msgid "Check if movement lines are balanced and have the same date and period" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_02 +msgid "" +"Check if the balance of the new opened fiscal year matches with last year's " +"balance" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_04 +msgid "Check if the totally reconciled movements are balanced" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_07 +msgid "" +"Check on bank statement that the Closing Balance = Starting Balance + sum of" +" statement lines" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_08 +msgid "Check that general accounts and partners on account moves are active" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_06 +msgid "Check that paid/reconciled invoices are not in 'Open' state" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_05_2 +msgid "" +"Check that reconciled account moves, that define Payable and Receivable " +"accounts, are belonging to reconciled invoices" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_05 +msgid "" +"Check that reconciled invoice for Sales/Purchases has reconciled entries for" +" Payable and Receivable Accounts" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_06_1 +msgid "Check that there's no move for any account with « View » account type" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_01 +msgid "Check the balance: Debit sum = Credit sum" +msgstr "" + +#. module: account_test +#: view:accounting.assert.test:account_test.account_assert_form +msgid "Code Help" +msgstr "" + +#. module: account_test +#: view:accounting.assert.test:account_test.account_assert_form +msgid "" +"Code should always set a variable named `result` with the result of your test, that can be a list or\n" +"a dictionary. If `result` is an empty list, it means that the test was succesful. Otherwise it will\n" +"try to translate and print what is inside `result`.\n" +"\n" +"If the result of your test is a dictionary, you can set a variable named `column_order` to choose in\n" +"what order you want to print `result`'s content.\n" +"\n" +"Should you need them, you can also use the following variables into your code:\n" +" * cr: cursor to the database\n" +" * uid: ID of the current user\n" +"\n" +"In any ways, the code must be legal python statements with correct indentation (if needed).\n" +"\n" +"Example: \n" +" sql = '''SELECT id, name, ref, date\n" +" FROM account_move_line \n" +" WHERE account_id IN (SELECT id FROM account_account WHERE type = 'view')\n" +" '''\n" +" cr.execute(sql)\n" +" result = cr.dictfetchall()" +msgstr "" + +#. module: account_test +#: field:accounting.assert.test,create_uid:0 +msgid "Created by" +msgstr "Geskep deur" + +#. module: account_test +#: field:accounting.assert.test,create_date:0 +msgid "Created on" +msgstr "Geskep op" + +#. module: account_test +#: view:accounting.assert.test:account_test.account_assert_form +msgid "Description" +msgstr "Beskrywing" + +#. module: account_test +#: view:website:account_test.report_accounttest +msgid "Description:" +msgstr "" + +#. module: account_test +#: view:accounting.assert.test:account_test.account_assert_form +msgid "Expression" +msgstr "" + +#. module: account_test +#: field:accounting.assert.test,id:0 +#: field:report.account_test.report_accounttest,id:0 +msgid "ID" +msgstr "ID" + +#. module: account_test +#: field:accounting.assert.test,write_uid:0 +msgid "Last Updated by" +msgstr "Laas Opgedateer deur" + +#. module: account_test +#: field:accounting.assert.test,write_date:0 +msgid "Last Updated on" +msgstr "Laas Opgedateer op" + +#. module: account_test +#: view:website:account_test.report_accounttest +msgid "Name:" +msgstr "Naam:" + +#. module: account_test +#: view:accounting.assert.test:account_test.account_assert_form +msgid "Python Code" +msgstr "Python Kode" + +#. module: account_test +#: field:accounting.assert.test,code_exec:0 +msgid "Python code" +msgstr "" + +#. module: account_test +#: field:accounting.assert.test,sequence:0 +msgid "Sequence" +msgstr "Volgorde" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_01 +msgid "Test 1: General balance" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_02 +msgid "Test 2: Opening a fiscal year" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_03 +msgid "Test 3: Movement lines" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_04 +msgid "Test 4: Totally reconciled mouvements" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_05 +msgid "" +"Test 5.1 : Payable and Receivable accountant lines of reconciled invoices" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_05_2 +msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_06 +msgid "Test 6 : Invoices status" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_06_1 +msgid "Test 7: « View » account type" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_07 +msgid "Test 8 : Closing balance on bank statements" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_08 +msgid "Test 9 : Accounts and partners on account moves" +msgstr "" + +#. module: account_test +#: field:accounting.assert.test,desc:0 +msgid "Test Description" +msgstr "" + +#. module: account_test +#: field:accounting.assert.test,name:0 +msgid "Test Name" +msgstr "" + +#. module: account_test +#: view:accounting.assert.test:account_test.account_assert_form +#: view:accounting.assert.test:account_test.account_assert_tree +msgid "Tests" +msgstr "" + +#. module: account_test +#: code:addons/account_test/report/account_test_report.py:78 +#, python-format +msgid "The test was passed successfully" +msgstr "" diff --git a/addons/account_test/i18n/es_CO.po b/addons/account_test/i18n/es_CO.po index 54744d99a35..79455753445 100644 --- a/addons/account_test/i18n/es_CO.po +++ b/addons/account_test/i18n/es_CO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-10-28 20:31+0000\n" +"PO-Revision-Date: 2015-11-12 04:23+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-8/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -149,7 +149,7 @@ msgstr "Descripción" #. module: account_test #: view:website:account_test.report_accounttest msgid "Description:" -msgstr "" +msgstr "Descripción:" #. module: account_test #: view:accounting.assert.test:account_test.account_assert_form diff --git a/addons/account_test/i18n/es_DO.po b/addons/account_test/i18n/es_DO.po index b71953fb47d..fc4f0906cad 100644 --- a/addons/account_test/i18n/es_DO.po +++ b/addons/account_test/i18n/es_DO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-08-01 22:51+0000\n" +"PO-Revision-Date: 2015-11-08 17:05+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" "MIME-Version: 1.0\n" @@ -134,12 +134,12 @@ msgstr "" #. module: account_test #: field:accounting.assert.test,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Creado por" #. module: account_test #: field:accounting.assert.test,create_date:0 msgid "Created on" -msgstr "" +msgstr "Creado en" #. module: account_test #: view:accounting.assert.test:account_test.account_assert_form @@ -149,7 +149,7 @@ msgstr "Descripción" #. module: account_test #: view:website:account_test.report_accounttest msgid "Description:" -msgstr "" +msgstr "Descripción:" #. module: account_test #: view:accounting.assert.test:account_test.account_assert_form @@ -165,12 +165,12 @@ msgstr "ID (identificación)" #. module: account_test #: field:accounting.assert.test,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Última actualización de" #. module: account_test #: field:accounting.assert.test,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Última actualización en" #. module: account_test #: view:website:account_test.report_accounttest diff --git a/addons/account_test/i18n/sl.po b/addons/account_test/i18n/sl.po index 43417322998..291d546ee58 100644 --- a/addons/account_test/i18n/sl.po +++ b/addons/account_test/i18n/sl.po @@ -4,14 +4,14 @@ # # Translators: # FIRST AUTHOR\n" +" Click to create a new supplier payment.\n" +"
\n" +" Odoo helps you easily track payments you make and the remaining balances you need to pay your suppliers.\n" +"
\n" +" " +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt +msgid "" +"\n" +" Click to create a sale receipt.\n" +"
\n" +" When the sale receipt is confirmed, you can record the customer\n" +" payment related to this sales receipt.\n" +"
\n" +" " +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt +msgid "" +"\n" +" Click to register a new payment. \n" +"
\n" +" Enter the customer and the payment method and then, either\n" +" create manually a payment record or Odoo will propose to you\n" +" automatically the reconciliation of this payment with the open\n" +" invoices or sales receipts.\n" +"
\n" +" " +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt +msgid "" +"\n" +" Click to register a purchase receipt. \n" +"
\n" +" When the purchase receipt is confirmed, you can record the\n" +" supplier payment related to this purchase receipt.\n" +"
\n" +" " +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all +msgid "" +"\n" +" From this report, you can have an overview of the amount invoiced\n" +" to your customer as well as payment delays. The tool search can\n" +" also be used to personalise your Invoices reports and so, match\n" +" this analysis to your needs.\n" +"
\n" +" " +msgstr "" + +#. module: account_voucher +#: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0 +#: field:sale.receipt.report,account_id:0 +msgid "Account" +msgstr "Rekening" + +#. module: account_voucher +#: field:account.voucher,move_id:0 +msgid "Account Entry" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_voucher_form +#: model:ir.model,name:account_voucher.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form +#: view:account.voucher:account_voucher.view_vendor_receipt_form +msgid "Allocation" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,amount:0 +msgid "Amount" +msgstr "Bedrag" + +#. module: account_voucher +#: field:account.voucher.line,account_analytic_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_vendor_payment_form +#: view:account.voucher:account_voucher.view_vendor_receipt_form +msgid "Are you sure to unreconcile and cancel this record ?" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_purchase_receipt_form +#: view:account.voucher:account_voucher.view_sale_receipt_form +msgid "Are you sure you want to cancel this receipt?" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_voucher_form +msgid "Are you sure you want to unreconcile this record?" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:276 +#, python-format +msgid "" +"At the operation date, the exchange rate was\n" +"%s = %s" +msgstr "" + +#. module: account_voucher +#: field:sale.receipt.report,delay_to_pay:0 +msgid "Avg. Delay To Pay" +msgstr "" + +#. module: account_voucher +#: field:sale.receipt.report,due_delay:0 +msgid "Avg. Due Delay" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_purchase_receipt_form +msgid "Bill Date" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_purchase_receipt_form +msgid "Bill Information" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_low_priority_payment_form +#: model:ir.actions.act_window,name:account_voucher.act_pay_bills +msgid "Bill Payment" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form +msgid "Cancel" +msgstr "Gekanselleer" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_sale_receipt_form +#: view:account.voucher:account_voucher.view_vendor_receipt_form +msgid "Cancel Receipt" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_purchase_receipt_form +#: view:account.voucher:account_voucher.view_vendor_payment_form +#: view:account.voucher:account_voucher.view_voucher_form +msgid "Cancel Voucher" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,state:0 selection:sale.receipt.report,state:0 +msgid "Cancelled" +msgstr "Gekanselleer" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:959 +#, python-format +msgid "Cannot delete voucher(s) which are already opened or paid." +msgstr "" + +#. module: account_voucher +#: help:account.voucher,audit: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_voucher +#: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0 +#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search +#: field:sale.receipt.report,company_id:0 +msgid "Company" +msgstr "Maatskappy" + +#. module: account_voucher +#: help:account.voucher,writeoff_amount:0 +msgid "" +"Computed as the difference between the amount stated in the voucher and the " +"sum of allocation on the voucher lines." +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1057 +#, python-format +msgid "Configuration Error !" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,writeoff_acc_id:0 +msgid "Counterpart Account" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,comment:0 +msgid "Counterpart Comment" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,create_uid:0 field:account.voucher.line,create_uid:0 +msgid "Created by" +msgstr "Geskep deur" + +#. module: account_voucher +#: field:account.voucher,create_date:0 +#: field:account.voucher.line,create_date:0 +msgid "Created on" +msgstr "Geskep op" + +#. module: account_voucher +#: selection:account.voucher.line,type:0 +msgid "Credit" +msgstr "Krediet" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_vendor_payment_form +#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form +#: view:account.voucher:account_voucher.view_vendor_receipt_form +#: field:account.voucher,line_cr_ids:0 +msgid "Credits" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,currency_id:0 +#: field:account.voucher.line,currency_id:0 +#: model:ir.model,name:account_voucher.model_res_currency +#: field:sale.receipt.report,currency_id:0 +msgid "Currency" +msgstr "Geldeenheid" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_vendor_payment_form +msgid "Currency Options" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_sale_receipt_form +#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form +#: view:account.voucher:account_voucher.view_vendor_receipt_form +#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay +#: view:account.voucher:account_voucher.view_voucher_filter_sale +msgid "Customer" +msgstr "Klient" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher +#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt +#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt +msgid "Customer Payments" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,date:0 field:account.voucher.line,date_original:0 +#: field:sale.receipt.report,date:0 +msgid "Date" +msgstr "Datum" + +#. module: account_voucher +#: help:account.voucher,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "Datum van die laaste boodskap wat op die rekord gepos is." + +#. module: account_voucher +#: selection:account.voucher.line,type:0 +msgid "Debit" +msgstr "Debiet" + +#. module: account_voucher +#: field:account.voucher,line_dr_ids:0 +msgid "Debits" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,type:0 +msgid "Default Type" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,name:0 +msgid "Description" +msgstr "Beskrywing" + +#. module: account_voucher +#: field:account.voucher,writeoff_amount:0 +msgid "Difference Amount" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,type:0 +msgid "Dr/Cr" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_voucher_filter +#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay +#: view:account.voucher:account_voucher.view_voucher_filter_sale +#: view:account.voucher:account_voucher.view_voucher_filter_vendor +#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay +#: selection:account.voucher,state:0 +#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search +#: selection:sale.receipt.report,state:0 +msgid "Draft" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_voucher_filter +#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay +#: view:account.voucher:account_voucher.view_voucher_filter_sale +#: view:account.voucher:account_voucher.view_voucher_filter_vendor +#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay +#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search +msgid "Draft Vouchers" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0 +#: field:sale.receipt.report,date_due:0 +msgid "Due Date" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search +msgid "Due Month" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,date:0 +msgid "Effective date for accounting entries" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:518 +#: code:addons/account_voucher/account_voucher.py:1063 +#, python-format +msgid "Error!" +msgstr "Fout!" + +#. module: account_voucher +#: field:account.voucher,payment_rate:0 +msgid "Exchange Rate" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_purchase_receipt_form +msgid "Expense Lines" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search +msgid "Extended Filters..." +msgstr "" + +#. module: account_voucher +#: help:account.voucher,is_multi_currency:0 +msgid "" +"Fields with internal purpose only that depicts if the voucher is a multi " +"currency one or not" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,message_follower_ids:0 +msgid "Followers" +msgstr "Volgelinge" + +#. module: account_voucher +#: field:account.voucher.line,reconcile:0 +msgid "Full Reconcile" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1098 +#: code:addons/account_voucher/account_voucher.py:1104 +#, python-format +msgid "Go to the configuration panel" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_voucher_filter +#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay +#: view:account.voucher:account_voucher.view_voucher_filter_sale +#: view:account.voucher:account_voucher.view_voucher_filter_vendor +#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay +#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search +msgid "Group By" +msgstr "Groepeer deur" + +#. module: account_voucher +#: field:account.voucher,currency_help_label:0 +msgid "Helping Sentence" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: account_voucher +#: field:account.voucher,id:0 field:account.voucher.line,id:0 +#: field:sale.receipt.report,id:0 +msgid "ID" +msgstr "ID" + +#. module: account_voucher +#: help:account.voucher,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "As dit gekies is vereis nuwe boodskappe jou aandag." + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_low_priority_payment_form +#: view:account.voucher:account_voucher.view_purchase_receipt_form +#: view:account.voucher:account_voucher.view_sale_receipt_form +#: view:account.voucher:account_voucher.view_vendor_payment_form +#: view:account.voucher:account_voucher.view_voucher_form +msgid "Internal Notes" +msgstr "Interne Notas" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:959 +#, python-format +msgid "Invalid Action!" +msgstr "" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_account_invoice +msgid "Invoice" +msgstr "Faktuur" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form +#: view:account.voucher:account_voucher.view_vendor_receipt_form +msgid "Invoices and outstanding transactions" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_voucher_filter +#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay +#: view:account.voucher:account_voucher.view_voucher_filter_sale +#: view:account.voucher:account_voucher.view_voucher_filter_vendor +#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay +#: field:account.voucher,journal_id:0 +#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search +#: field:sale.receipt.report,journal_id:0 +msgid "Journal" +msgstr "Joernaal" + +#. module: account_voucher +#: field:account.voucher.line,move_line_id:0 +msgid "Journal Item" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_purchase_receipt_form +#: view:account.voucher:account_voucher.view_sale_receipt_form +#: view:account.voucher:account_voucher.view_vendor_payment_form +#: view:account.voucher:account_voucher.view_vendor_receipt_form +#: view:account.voucher:account_voucher.view_voucher_form +#: field:account.voucher,move_ids:0 +msgid "Journal Items" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_voucher_list +#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher +msgid "Journal Vouchers" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,payment_option:0 +msgid "Keep Open" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,message_last_post:0 +msgid "Last Message Date" +msgstr "Laaste Boodskap Datum" + +#. module: account_voucher +#: field:account.voucher,write_uid:0 field:account.voucher.line,write_uid:0 +msgid "Last Updated by" +msgstr "Laas Opgedateer deur" + +#. module: account_voucher +#: field:account.voucher,write_date:0 field:account.voucher.line,write_date:0 +msgid "Last Updated on" +msgstr "Laas Opgedateer op" + +#. module: account_voucher +#: field:account.voucher,name:0 +msgid "Memo" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,message_ids:0 +msgid "Messages" +msgstr "Boodskappe" + +#. module: account_voucher +#: help:account.voucher,message_ids:0 +msgid "Messages and communication history" +msgstr "Boodskap-en kommunikasiegeskiedenis" + +#. module: account_voucher +#: field:account.voucher,is_multi_currency:0 +msgid "Multi Currency Voucher" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1243 +#, python-format +msgid "No Account Base Code and Account Tax Code!" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,narration:0 +msgid "Notes" +msgstr "Notas" + +#. module: account_voucher +#: field:account.voucher,number:0 +msgid "Number" +msgstr "Nommer" + +#. module: account_voucher +#: help:account.voucher,tax_id:0 +msgid "Only for tax excluded from price" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,amount_unreconciled:0 +msgid "Open Balance" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_low_priority_payment_form +msgid "Open Customer Journal Entries" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.client,name:account_voucher.action_client_invoice_menu +msgid "Open Invoicing Menu" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_low_priority_payment_form +msgid "Open Supplier Journal Entries" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,amount_original:0 +msgid "Original Amount" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_low_priority_payment_form +msgid "Other Information" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,paid:0 +msgid "Paid" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form +#: view:account.voucher:account_voucher.view_vendor_receipt_form +msgid "Paid Amount" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,paid_amount_in_company_currency:0 +msgid "Paid Amount in Company Currency" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_voucher_filter +#: field:account.voucher,partner_id:0 field:account.voucher.line,partner_id:0 +#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search +#: field:sale.receipt.report,partner_id:0 +msgid "Partner" +msgstr "Ouer Venoot" + +#. module: account_voucher +#: view:account.invoice:account_voucher.view_invoice_supplier +msgid "Pay" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_purchase_receipt_form +msgid "Pay Bill" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0 +msgid "Pay Directly" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/invoice.py:34 +#, python-format +msgid "Pay Invoice" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0 +msgid "Pay Later or Group Funds" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form +#: field:account.voucher,pay_now:0 selection:account.voucher,type:0 +#: field:sale.receipt.report,pay_now:0 selection:sale.receipt.report,type:0 +msgid "Payment" +msgstr "Betaling" + +#. module: account_voucher +#: field:account.voucher,payment_option:0 +msgid "Payment Difference" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_low_priority_payment_form +#: view:account.voucher:account_voucher.view_vendor_payment_form +#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form +#: view:account.voucher:account_voucher.view_vendor_receipt_form +msgid "Payment Information" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_low_priority_payment_form +#: view:account.voucher:account_voucher.view_vendor_payment_form +#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form +#: view:account.voucher:account_voucher.view_vendor_receipt_form +msgid "Payment Method" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_vendor_payment_form +msgid "Payment Options" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,payment_rate_currency_id:0 +msgid "Payment Rate Currency" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_low_priority_payment_form +#: view:account.voucher:account_voucher.view_vendor_payment_form +#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form +#: view:account.voucher:account_voucher.view_vendor_receipt_form +msgid "Payment Ref" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_voucher_filter +#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay +#: view:account.voucher:account_voucher.view_voucher_filter_sale +#: view:account.voucher:account_voucher.view_voucher_filter_vendor +#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay +#: field:account.voucher,period_id:0 +msgid "Period" +msgstr "Periode" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1058 +#, python-format +msgid "Please activate the sequence of selected journal !" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1064 +#, python-format +msgid "Please define a sequence on the journal." +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:518 +#, python-format +msgid "Please define default credit/debit accounts on the journal \"%s\"." +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_voucher_form +msgid "Post" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_voucher_filter +#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay +#: view:account.voucher:account_voucher.view_voucher_filter_sale +#: view:account.voucher:account_voucher.view_voucher_filter_vendor +#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay +#: selection:account.voucher,state:0 +#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search +#: selection:sale.receipt.report,state:0 +msgid "Posted" +msgstr "Gepos" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_voucher_filter +#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay +#: view:account.voucher:account_voucher.view_voucher_filter_sale +#: view:account.voucher:account_voucher.view_voucher_filter_vendor +#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay +msgid "Posted Vouchers" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,pre_line:0 +msgid "Previous Payments ?" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,state:0 +#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search +#: selection:sale.receipt.report,state:0 +msgid "Pro-forma" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search +msgid "Pro-forma Vouchers" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0 +msgid "Purchase" +msgstr "Aankoop" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_purchase_receipt_form +msgid "Purchase Receipt" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt +#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt +msgid "Purchase Receipts" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_purchase_receipt_form +msgid "Purchase Voucher" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_vendor_receipt_form +#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0 +msgid "Receipt" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,payment_option:0 +msgid "Reconcile Payment Balance" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,reference:0 +msgid "Ref #" +msgstr "" + +#. module: account_voucher +#: view:account.invoice:account_voucher.view_invoice_customer +#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form +msgid "Register Payment" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0 +msgid "Sale" +msgstr "Verkoop" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_sale_receipt_form +msgid "Sales Information" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_sale_receipt_form +msgid "Sales Lines" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_sale_receipt_form +msgid "Sales Receipt" +msgstr "" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_sale_receipt_report +msgid "Sales Receipt Statistics" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt +#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt +msgid "Sales Receipts" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all +#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all +#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_graph +#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search +msgid "Sales Receipts Analysis" +msgstr "" + +#. module: account_voucher +#: field:sale.receipt.report,user_id:0 +msgid "Salesperson" +msgstr "Verkoopsman" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_voucher_filter +#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay +#: view:account.voucher:account_voucher.view_voucher_filter_sale +#: view:account.voucher:account_voucher.view_voucher_filter_vendor +#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay +msgid "Search Vouchers" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_purchase_receipt_form +#: view:account.voucher:account_voucher.view_sale_receipt_form +#: view:account.voucher:account_voucher.view_vendor_payment_form +#: view:account.voucher:account_voucher.view_vendor_receipt_form +#: view:account.voucher:account_voucher.view_voucher_form +msgid "Set to Draft" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_voucher_filter +#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay +#: view:account.voucher:account_voucher.view_voucher_filter_sale +#: view:account.voucher:account_voucher.view_voucher_filter_vendor +#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay +#: field:account.voucher,state:0 +#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search +msgid "Status" +msgstr "Stand" + +#. module: account_voucher +#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change +msgid "Status Change" +msgstr "" + +#. module: account_voucher +#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change +msgid "Status changed" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,message_summary:0 +msgid "Summary" +msgstr "Opsomming" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_low_priority_payment_form +#: view:account.voucher:account_voucher.view_purchase_receipt_form +#: view:account.voucher:account_voucher.view_vendor_payment_form +#: view:account.voucher:account_voucher.view_voucher_filter_vendor +#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay +#: code:addons/account_voucher/account_voucher.py:187 +#, python-format +msgid "Supplier" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_vendor_payment_form +msgid "Supplier Invoices and Outstanding transactions" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment +#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment +msgid "Supplier Payments" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_purchase_receipt_form +msgid "Supplier Voucher" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_purchase_receipt_form +#: view:account.voucher:account_voucher.view_sale_receipt_form +#: field:account.voucher,tax_id:0 +msgid "Tax" +msgstr "Belasting" + +#. module: account_voucher +#: field:account.voucher,tax_amount:0 +msgid "Tax Amount" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,paid:0 +msgid "The Voucher has been totally paid." +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1202 +#, python-format +msgid "The invoice you are willing to pay is not valid anymore." +msgstr "" + +#. module: account_voucher +#: help:account.voucher,payment_rate:0 +msgid "" +"The specific rate that will be used, in this voucher, between the selected " +"currency (in 'Payment Rate Currency' field) and the voucher currency." +msgstr "" + +#. module: account_voucher +#: help:account.voucher,payment_option:0 +msgid "" +"This field helps you to choose what you want to do with the eventual " +"difference between the paid amount and the sum of allocated amounts. You can" +" either choose to keep open this difference on the partner's account, or " +"reconcile it with the payment(s)" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,currency_help_label:0 +msgid "" +"This sentence helps you to know how to specify the payment rate by giving " +"you the direct effect it has" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_voucher_filter +#: field:account.voucher,audit:0 +msgid "To Review" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_sale_receipt_form +#: field:account.voucher,amount:0 +msgid "Total" +msgstr "Totaal" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_low_priority_payment_form +#: view:account.voucher:account_voucher.view_vendor_payment_form +#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form +#: view:account.voucher:account_voucher.view_vendor_receipt_form +msgid "Total Allocation" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_voucher_form +#: view:account.voucher:account_voucher.view_voucher_tree +#: view:account.voucher:account_voucher.view_voucher_tree_nocreate +msgid "Total Amount" +msgstr "Totale Bedrag" + +#. module: account_voucher +#: field:sale.receipt.report,price_total_tax:0 +msgid "Total With Tax" +msgstr "" + +#. module: account_voucher +#: field:sale.receipt.report,price_total:0 +msgid "Total Without Tax" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,reference:0 +msgid "Transaction reference number." +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search +#: field:sale.receipt.report,type:0 +msgid "Type" +msgstr "Tiepe" + +#. module: account_voucher +#: field:account.voucher,message_unread:0 +msgid "Unread Messages" +msgstr "Ongeleesde Boodskappe" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_vendor_payment_form +#: view:account.voucher:account_voucher.view_vendor_receipt_form +msgid "Unreconcile" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,untax_amount:0 +msgid "Untax Amount" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_purchase_receipt_form +#: view:account.voucher:account_voucher.view_sale_receipt_form +#: view:account.voucher:account_voucher.view_vendor_payment_form +#: view:account.voucher:account_voucher.view_vendor_receipt_form +msgid "Validate" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_sale_receipt_form +msgid "Validate Payment" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search +msgid "Validated Vouchers" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_voucher_filter +#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay +#: view:account.voucher:account_voucher.view_voucher_filter_sale +#: view:account.voucher:account_voucher.view_voucher_filter_vendor +#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay +#: field:account.voucher.line,voucher_id:0 +#: code:addons/account_voucher/account_voucher.py:157 +#: model:res.request.link,name:account_voucher.req_link_voucher +#, python-format +msgid "Voucher" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_voucher_tree +#: view:account.voucher:account_voucher.view_voucher_tree_nocreate +#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open +msgid "Voucher Entries" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_voucher_form +msgid "Voucher Entry" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_voucher_form +msgid "Voucher Items" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,line_ids:0 +#: view:account.voucher.line:account_voucher.view_voucher_line_form +#: model:ir.model,name:account_voucher.model_account_voucher_line +msgid "Voucher Lines" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_vendor_payment_form +msgid "Voucher Payment" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.account_cash_statement_graph +msgid "Voucher Statistics" +msgstr "" + +#. module: account_voucher +#: field:sale.receipt.report,state:0 +msgid "Voucher Status" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list +msgid "Vouchers Entries" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,website_message_ids:0 +msgid "Website Messages" +msgstr "Webtuiste Boodskappe" + +#. module: account_voucher +#: help:account.voucher,website_message_ids:0 +msgid "Website communication history" +msgstr "Webtuiste kommunikasie geskiedenis" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:377 +#, python-format +msgid "Write-Off" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,analytic_id:0 +msgid "Write-Off Analytic Account" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1202 +#, python-format +msgid "Wrong voucher line" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1243 +#, python-format +msgid "" +"You have to configure account base code and account tax code on the '%s' " +"tax!" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1103 +#, python-format +msgid "" +"You should configure the 'Gain Exchange Rate Account' to manage " +"automatically the booking of accounting entries related to differences " +"between exchange rates." +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1097 +#, python-format +msgid "" +"You should configure the 'Loss Exchange Rate Account' to manage " +"automatically the booking of accounting entries related to differences " +"between exchange rates." +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1114 +#: code:addons/account_voucher/account_voucher.py:1128 +#: code:addons/account_voucher/account_voucher.py:1279 +#, python-format +msgid "change" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_vendor_payment_form +#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form +#: view:account.voucher:account_voucher.view_vendor_receipt_form +msgid "e.g. 003/10" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_vendor_payment_form +#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form +#: view:account.voucher:account_voucher.view_vendor_receipt_form +msgid "e.g. Invoice SAJ/0042" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form +msgid "or" +msgstr "of" diff --git a/addons/account_voucher/i18n/da.po b/addons/account_voucher/i18n/da.po index 03ee7d0832d..3d0b4d70608 100644 --- a/addons/account_voucher/i18n/da.po +++ b/addons/account_voucher/i18n/da.po @@ -9,9 +9,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-05-29 13:11+0000\n" +"PO-Revision-Date: 2015-11-11 07:36+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Danish (http://www.transifex.com/projects/p/odoo-8/language/da/)\n" +"Language-Team: Danish (http://www.transifex.com/odoo/odoo-8/language/da/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -680,7 +680,7 @@ msgstr "Betaling" #. module: account_voucher #: field:account.voucher,payment_option:0 msgid "Payment Difference" -msgstr "" +msgstr "Betalingsdifference" #. module: account_voucher #: view:account.voucher:account_voucher.view_low_priority_payment_form @@ -696,7 +696,7 @@ msgstr "" #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form #: view:account.voucher:account_voucher.view_vendor_receipt_form msgid "Payment Method" -msgstr "" +msgstr "Betalingsmetode" #. module: account_voucher #: view:account.voucher:account_voucher.view_vendor_payment_form @@ -906,12 +906,12 @@ msgstr "Status" #. module: account_voucher #: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change msgid "Status Change" -msgstr "" +msgstr "Status ændring" #. module: account_voucher #: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change msgid "Status changed" -msgstr "" +msgstr "Status ændret" #. module: account_voucher #: field:account.voucher,message_summary:0 diff --git a/addons/account_voucher/i18n/es_CL.po b/addons/account_voucher/i18n/es_CL.po index d806954d25f..c77f1b4ef15 100644 --- a/addons/account_voucher/i18n/es_CL.po +++ b/addons/account_voucher/i18n/es_CL.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-10-07 01:01+0000\n" +"PO-Revision-Date: 2015-11-13 00:35+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" "MIME-Version: 1.0\n" @@ -556,7 +556,7 @@ msgstr "" #. module: account_voucher #: field:account.voucher,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Mensajes" #. module: account_voucher #: help:account.voucher,message_ids:0 diff --git a/addons/account_voucher/i18n/es_DO.po b/addons/account_voucher/i18n/es_DO.po index f859734a018..329375df2ff 100644 --- a/addons/account_voucher/i18n/es_DO.po +++ b/addons/account_voucher/i18n/es_DO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-08-01 22:51+0000\n" +"PO-Revision-Date: 2015-11-08 17:05+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" "MIME-Version: 1.0\n" @@ -40,7 +40,7 @@ msgstr "" #: view:account.voucher:account_voucher.view_purchase_receipt_form #: view:account.voucher:account_voucher.view_sale_receipt_form msgid "(update)" -msgstr "" +msgstr "(actualizar)" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment @@ -107,12 +107,12 @@ msgstr "" #: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0 #: field:sale.receipt.report,account_id:0 msgid "Account" -msgstr "" +msgstr "Cuenta" #. module: account_voucher #: field:account.voucher,move_id:0 msgid "Account Entry" -msgstr "" +msgstr "Asiento contable" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_form @@ -134,7 +134,7 @@ msgstr "Importar" #. module: account_voucher #: field:account.voucher.line,account_analytic_id:0 msgid "Analytic Account" -msgstr "" +msgstr "Cuenta analítica" #. module: account_voucher #: view:account.voucher:account_voucher.view_vendor_payment_form @@ -174,7 +174,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:account_voucher.view_purchase_receipt_form msgid "Bill Date" -msgstr "" +msgstr "Fecha factura" #. module: account_voucher #: view:account.voucher:account_voucher.view_purchase_receipt_form @@ -208,7 +208,7 @@ msgstr "" #. module: account_voucher #: selection:account.voucher,state:0 selection:sale.receipt.report,state:0 msgid "Cancelled" -msgstr "" +msgstr "Cancelado" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:959 @@ -221,7 +221,7 @@ msgstr "" 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 "" +msgstr "Marque esta opción si no está seguro de este asiento y desea marcarlo como 'Para ser revisado' por un experto contable." #. module: account_voucher #: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0 @@ -241,12 +241,12 @@ msgstr "" #: code:addons/account_voucher/account_voucher.py:1057 #, python-format msgid "Configuration Error !" -msgstr "" +msgstr "¡Error de configuración!" #. module: account_voucher #: field:account.voucher,writeoff_acc_id:0 msgid "Counterpart Account" -msgstr "" +msgstr "Contrapartida" #. module: account_voucher #: field:account.voucher,comment:0 @@ -256,18 +256,18 @@ msgstr "" #. module: account_voucher #: field:account.voucher,create_uid:0 field:account.voucher.line,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Creado por" #. module: account_voucher #: field:account.voucher,create_date:0 #: field:account.voucher.line,create_date:0 msgid "Created on" -msgstr "" +msgstr "Creado en" #. module: account_voucher #: selection:account.voucher.line,type:0 msgid "Credit" -msgstr "" +msgstr "Haber" #. module: account_voucher #: view:account.voucher:account_voucher.view_vendor_payment_form @@ -315,12 +315,12 @@ msgstr "Fecha" #. module: account_voucher #: help:account.voucher,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "Fecha del último mensaje publicado en el registro." #. module: account_voucher #: selection:account.voucher.line,type:0 msgid "Debit" -msgstr "" +msgstr "Debe" #. module: account_voucher #: field:account.voucher,line_dr_ids:0 @@ -357,7 +357,7 @@ msgstr "" #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search #: selection:sale.receipt.report,state:0 msgid "Draft" -msgstr "" +msgstr "Borrador" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_filter @@ -373,12 +373,12 @@ msgstr "" #: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0 #: field:sale.receipt.report,date_due:0 msgid "Due Date" -msgstr "" +msgstr "Fecha vencimiento" #. module: account_voucher #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search msgid "Due Month" -msgstr "" +msgstr "Mes de vencimiento" #. module: account_voucher #: help:account.voucher,date:0 @@ -395,7 +395,7 @@ msgstr "¡Error!" #. module: account_voucher #: field:account.voucher,payment_rate:0 msgid "Exchange Rate" -msgstr "" +msgstr "Cambio de divisa" #. module: account_voucher #: view:account.voucher:account_voucher.view_purchase_receipt_form @@ -405,7 +405,7 @@ msgstr "" #. module: account_voucher #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search msgid "Extended Filters..." -msgstr "" +msgstr "Filtros extendidos..." #. module: account_voucher #: help:account.voucher,is_multi_currency:0 @@ -417,7 +417,7 @@ msgstr "" #. module: account_voucher #: field:account.voucher,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Seguidores" #. module: account_voucher #: field:account.voucher.line,reconcile:0 @@ -429,7 +429,7 @@ msgstr "" #: code:addons/account_voucher/account_voucher.py:1104 #, python-format msgid "Go to the configuration panel" -msgstr "" +msgstr "Ir al panel de configuración" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_filter @@ -451,7 +451,7 @@ msgstr "" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Contiene el resumen del chatter (nº de mensajes, ...). Este resumen está directamente en formato html para ser insertado en vistas kanban." #. module: account_voucher #: field:account.voucher,id:0 field:account.voucher.line,id:0 @@ -462,7 +462,7 @@ msgstr "ID (identificación)" #. module: account_voucher #: help:account.voucher,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Si está marcado, hay nuevos mensajes que requieren su atención" #. module: account_voucher #: view:account.voucher:account_voucher.view_low_priority_payment_form @@ -477,7 +477,7 @@ msgstr "Notas internas" #: code:addons/account_voucher/account_voucher.py:959 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "¡Acción no válida!" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_invoice @@ -493,7 +493,7 @@ msgstr "" #. module: account_voucher #: field:account.voucher,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Es un seguidor" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_filter @@ -505,12 +505,12 @@ msgstr "" #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search #: field:sale.receipt.report,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Diario" #. module: account_voucher #: field:account.voucher.line,move_line_id:0 msgid "Journal Item" -msgstr "" +msgstr "Apunte contable" #. module: account_voucher #: view:account.voucher:account_voucher.view_purchase_receipt_form @@ -520,7 +520,7 @@ msgstr "" #: view:account.voucher:account_voucher.view_voucher_form #: field:account.voucher,move_ids:0 msgid "Journal Items" -msgstr "" +msgstr "Apuntes contables" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_voucher_list @@ -536,32 +536,32 @@ msgstr "" #. module: account_voucher #: field:account.voucher,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "Fecha del último mensaje" #. module: account_voucher #: field:account.voucher,write_uid:0 field:account.voucher.line,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Última actualización de" #. module: account_voucher #: field:account.voucher,write_date:0 field:account.voucher.line,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Última actualización en" #. module: account_voucher #: field:account.voucher,name:0 msgid "Memo" -msgstr "" +msgstr "Circular" #. module: account_voucher #: field:account.voucher,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Mensajes" #. module: account_voucher #: help:account.voucher,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Mensajes e historial de comunicación" #. module: account_voucher #: field:account.voucher,is_multi_currency:0 @@ -582,7 +582,7 @@ msgstr "Notas" #. module: account_voucher #: field:account.voucher,number:0 msgid "Number" -msgstr "" +msgstr "Número" #. module: account_voucher #: help:account.voucher,tax_id:0 @@ -622,7 +622,7 @@ msgstr "" #. module: account_voucher #: field:account.voucher,paid:0 msgid "Paid" -msgstr "" +msgstr "Pagado" #. module: account_voucher #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form @@ -674,12 +674,12 @@ msgstr "" #: field:account.voucher,pay_now:0 selection:account.voucher,type:0 #: field:sale.receipt.report,pay_now:0 selection:sale.receipt.report,type:0 msgid "Payment" -msgstr "" +msgstr "Pago" #. module: account_voucher #: field:account.voucher,payment_option:0 msgid "Payment Difference" -msgstr "" +msgstr "Diferencia en pago" #. module: account_voucher #: view:account.voucher:account_voucher.view_low_priority_payment_form @@ -695,7 +695,7 @@ msgstr "" #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form #: view:account.voucher:account_voucher.view_vendor_receipt_form msgid "Payment Method" -msgstr "" +msgstr "Método de pago" #. module: account_voucher #: view:account.voucher:account_voucher.view_vendor_payment_form @@ -723,7 +723,7 @@ msgstr "" #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay #: field:account.voucher,period_id:0 msgid "Period" -msgstr "" +msgstr "Período" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1058 @@ -735,7 +735,7 @@ msgstr "" #: code:addons/account_voucher/account_voucher.py:1064 #, python-format msgid "Please define a sequence on the journal." -msgstr "" +msgstr "Defina por favor una secuencia en el diario." #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:518 @@ -746,7 +746,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_form msgid "Post" -msgstr "" +msgstr "Asentado" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_filter @@ -758,7 +758,7 @@ msgstr "" #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search #: selection:sale.receipt.report,state:0 msgid "Posted" -msgstr "" +msgstr "Asentado" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_filter @@ -779,7 +779,7 @@ msgstr "" #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search #: selection:sale.receipt.report,state:0 msgid "Pro-forma" -msgstr "" +msgstr "Pro-forma" #. module: account_voucher #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search @@ -811,7 +811,7 @@ msgstr "" #: view:account.voucher:account_voucher.view_vendor_receipt_form #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0 msgid "Receipt" -msgstr "" +msgstr "Recepción" #. module: account_voucher #: selection:account.voucher,payment_option:0 @@ -827,12 +827,12 @@ msgstr "" #: view:account.invoice:account_voucher.view_invoice_customer #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form msgid "Register Payment" -msgstr "" +msgstr "Registrar pago" #. module: account_voucher #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0 msgid "Sale" -msgstr "" +msgstr "Venta" #. module: account_voucher #: view:account.voucher:account_voucher.view_sale_receipt_form @@ -842,7 +842,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:account_voucher.view_sale_receipt_form msgid "Sales Lines" -msgstr "" +msgstr "Líneas ventas" #. module: account_voucher #: view:account.voucher:account_voucher.view_sale_receipt_form @@ -889,7 +889,7 @@ msgstr "" #: view:account.voucher:account_voucher.view_vendor_receipt_form #: view:account.voucher:account_voucher.view_voucher_form msgid "Set to Draft" -msgstr "" +msgstr "Cambiar a borrador" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_filter @@ -949,12 +949,12 @@ msgstr "" #: view:account.voucher:account_voucher.view_sale_receipt_form #: field:account.voucher,tax_id:0 msgid "Tax" -msgstr "" +msgstr "Impuesto" #. module: account_voucher #: field:account.voucher,tax_amount:0 msgid "Tax Amount" -msgstr "" +msgstr "Importe impuesto" #. module: account_voucher #: help:account.voucher,paid:0 @@ -994,13 +994,13 @@ msgstr "" #: view:account.voucher:account_voucher.view_voucher_filter #: field:account.voucher,audit:0 msgid "To Review" -msgstr "" +msgstr "A revisar" #. module: account_voucher #: view:account.voucher:account_voucher.view_sale_receipt_form #: field:account.voucher,amount:0 msgid "Total" -msgstr "" +msgstr "Total" #. module: account_voucher #: view:account.voucher:account_voucher.view_low_priority_payment_form @@ -1015,7 +1015,7 @@ msgstr "" #: view:account.voucher:account_voucher.view_voucher_tree #: view:account.voucher:account_voucher.view_voucher_tree_nocreate msgid "Total Amount" -msgstr "" +msgstr "Importe total" #. module: account_voucher #: field:sale.receipt.report,price_total_tax:0 @@ -1025,7 +1025,7 @@ msgstr "" #. module: account_voucher #: field:sale.receipt.report,price_total:0 msgid "Total Without Tax" -msgstr "" +msgstr "Total base" #. module: account_voucher #: help:account.voucher,reference:0 @@ -1041,13 +1041,13 @@ msgstr "Tipo" #. module: account_voucher #: field:account.voucher,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Mensajes sin leer" #. module: account_voucher #: view:account.voucher:account_voucher.view_vendor_payment_form #: view:account.voucher:account_voucher.view_vendor_receipt_form msgid "Unreconcile" -msgstr "" +msgstr "Romper conciliación" #. module: account_voucher #: field:account.voucher.line,untax_amount:0 @@ -1060,7 +1060,7 @@ msgstr "" #: view:account.voucher:account_voucher.view_vendor_payment_form #: view:account.voucher:account_voucher.view_vendor_receipt_form msgid "Validate" -msgstr "" +msgstr "Validar" #. module: account_voucher #: view:account.voucher:account_voucher.view_sale_receipt_form @@ -1132,18 +1132,18 @@ msgstr "" #. module: account_voucher #: field:account.voucher,website_message_ids:0 msgid "Website Messages" -msgstr "" +msgstr "Mensajes del sitio web" #. module: account_voucher #: help:account.voucher,website_message_ids:0 msgid "Website communication history" -msgstr "" +msgstr "Historial de comunicaciones del sitio web" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:377 #, python-format msgid "Write-Off" -msgstr "" +msgstr "Desajuste" #. module: account_voucher #: field:account.voucher,analytic_id:0 @@ -1188,7 +1188,7 @@ msgstr "" #: code:addons/account_voucher/account_voucher.py:1279 #, python-format msgid "change" -msgstr "" +msgstr "cambio" #. module: account_voucher #: view:account.voucher:account_voucher.view_vendor_payment_form diff --git a/addons/account_voucher/i18n/lt.po b/addons/account_voucher/i18n/lt.po index 1cbdf586734..d9c10c8c868 100644 --- a/addons/account_voucher/i18n/lt.po +++ b/addons/account_voucher/i18n/lt.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-07-17 06:47+0000\n" +"PO-Revision-Date: 2015-11-11 12:16+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -1133,12 +1133,12 @@ msgstr "" #. module: account_voucher #: field:account.voucher,website_message_ids:0 msgid "Website Messages" -msgstr "" +msgstr "Interneto svetainės pranešimai" #. module: account_voucher #: help:account.voucher,website_message_ids:0 msgid "Website communication history" -msgstr "" +msgstr "Interneto svetainės komunikacijos istorija" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:377 @@ -1189,7 +1189,7 @@ msgstr "" #: code:addons/account_voucher/account_voucher.py:1279 #, python-format msgid "change" -msgstr "" +msgstr "Pakeisti" #. module: account_voucher #: view:account.voucher:account_voucher.view_vendor_payment_form diff --git a/addons/account_voucher/i18n/sl.po b/addons/account_voucher/i18n/sl.po index ef1eb0f4080..0f6baca6718 100644 --- a/addons/account_voucher/i18n/sl.po +++ b/addons/account_voucher/i18n/sl.po @@ -10,8 +10,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-07-17 06:47+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-11-13 14:04+0000\n" +"Last-Translator: Matjaž Mozetič\n" +" ${object.name},\n" +"
\n" +"\n" +" You have been invited to connect to \"${object.company_id.name}\" in order to get access to your documents in Odoo.\n" +"
\n" +"\n" +" To accept the invitation, click on the following link:\n" +"
\n" +"\n" +" Thanks,\n" +"
\n" +"\n" +"--\n" +"${object.company_id.name or ''}\n" +"${object.company_id.email or ''}\n" +"${object.company_id.phone or ''}\n" +"\n" +" \n" +" " +msgstr "" + +#. module: auth_signup +#: model:email.template,body_html:auth_signup.reset_password_email +msgid "" +"\n" +"
A password reset was requested for the Odoo account linked to this email.
\n" +"\n" +"You may change your password by following this link.
\n" +"\n" +"Note: If you do not expect this, you can safely ignore this email.
" +msgstr "" + +#. module: auth_signup +#: model:email.template,subject:auth_signup.set_password_email +msgid "${object.company_id.name} invitation to connect on Odoo" +msgstr "" + +#. module: auth_signup +#: view:res.users:auth_signup.res_users_form_view +msgid "" +"A password reset has been requested for this user. An email containing the " +"following link has been sent:" +msgstr "" + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "Activated" +msgstr "" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_uninvited:0 +msgid "Allow external users to sign up" +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/controllers/main.py:78 +#, python-format +msgid "An email has been sent with credentials to reset your password" +msgstr "" + +#. module: auth_signup +#: view:res.users:auth_signup.res_users_form_view +msgid "" +"An invitation email containing the following subscription link has been " +"sent:" +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/controllers/main.py:125 +#, python-format +msgid "Authentification Failed." +msgstr "" + +#. module: auth_signup +#: view:website:auth_signup.reset_password view:website:auth_signup.signup +msgid "Back to Login" +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/res_users.py:294 +#, python-format +msgid "Cannot send email: user has no email address." +msgstr "" + +#. module: auth_signup +#: view:website:auth_signup.fields +msgid "Confirm Password" +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/controllers/main.py:80 +#, python-format +msgid "Could not reset your password" +msgstr "" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_reset_password:0 +msgid "Enable password reset from Login page" +msgstr "" + +#. module: auth_signup +#: help:base.config.settings,auth_signup_uninvited:0 +msgid "If unchecked, only invited users may sign up." +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/controllers/main.py:109 +#, python-format +msgid "Invalid signup token" +msgstr "" + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "Never Connected" +msgstr "" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_res_partner +msgid "Partner" +msgstr "Ouer Venoot" + +#. module: auth_signup +#: view:website:auth_signup.fields +msgid "Password" +msgstr "Wagwoord" + +#. module: auth_signup +#: model:email.template,subject:auth_signup.reset_password_email +msgid "Password reset" +msgstr "" + +#. module: auth_signup +#: view:website:web.login +msgid "Reset Password" +msgstr "" + +#. module: auth_signup +#: view:website:auth_signup.reset_password +msgid "Reset password" +msgstr "" + +#. module: auth_signup +#: view:res.users:auth_signup.res_users_form_view +msgid "Send Reset Password Instructions" +msgstr "" + +#. module: auth_signup +#: view:res.users:auth_signup.res_users_form_view +msgid "Send an Invitation Email" +msgstr "" + +#. module: auth_signup +#: view:website:auth_signup.signup view:website:web.login +msgid "Sign up" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_expiration:0 +msgid "Signup Expiration" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_token:0 +msgid "Signup Token" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_type:0 +msgid "Signup Token Type" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_valid:0 +msgid "Signup Token is Valid" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_url:0 +msgid "Signup URL" +msgstr "" + +#. module: auth_signup +#: field:res.users,state:0 +msgid "Status" +msgstr "Stand" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_template_user_id:0 +msgid "Template user for new users created through signup" +msgstr "" + +#. module: auth_signup +#: help:base.config.settings,auth_signup_reset_password:0 +msgid "This allows users to trigger a password reset from the Login page." +msgstr "" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_res_users +msgid "Users" +msgstr "Gebruikers" + +#. module: auth_signup +#: view:website:auth_signup.fields view:website:auth_signup.reset_password +msgid "Your Email" +msgstr "" + +#. module: auth_signup +#: view:website:auth_signup.fields +msgid "Your Name" +msgstr "" + +#. module: auth_signup +#: view:website:auth_signup.fields +msgid "e.g. John Doe" +msgstr "" diff --git a/addons/auth_signup/i18n/es_DO.po b/addons/auth_signup/i18n/es_DO.po index 8b2e5d57952..b888421d991 100644 --- a/addons/auth_signup/i18n/es_DO.po +++ b/addons/auth_signup/i18n/es_DO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-08-01 22:51+0000\n" +"PO-Revision-Date: 2015-11-08 16:52+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" "MIME-Version: 1.0\n" @@ -78,7 +78,7 @@ msgstr "" #. module: auth_signup #: field:base.config.settings,auth_signup_uninvited:0 msgid "Allow external users to sign up" -msgstr "" +msgstr "Permitir ingresar a usuarios externos" #. module: auth_signup #: code:addons/auth_signup/controllers/main.py:78 @@ -124,12 +124,12 @@ msgstr "" #. module: auth_signup #: field:base.config.settings,auth_signup_reset_password:0 msgid "Enable password reset from Login page" -msgstr "" +msgstr "Habilitar restablecimiento de la contraseña desde la página de inicio de sesión" #. module: auth_signup #: help:base.config.settings,auth_signup_uninvited:0 msgid "If unchecked, only invited users may sign up." -msgstr "" +msgstr "Si no está marcado, sólo los usuarios invitados pueden ingresar." #. module: auth_signup #: code:addons/auth_signup/controllers/main.py:109 @@ -215,12 +215,12 @@ msgstr "Estado" #. module: auth_signup #: field:base.config.settings,auth_signup_template_user_id:0 msgid "Template user for new users created through signup" -msgstr "" +msgstr "Plantilla de usuario para los nuevos usuarios creados a través del ingreso" #. module: auth_signup #: help:base.config.settings,auth_signup_reset_password:0 msgid "This allows users to trigger a password reset from the Login page." -msgstr "" +msgstr "Esto permite a los usuarios lanzar un restablecimiento de la contraseña desde la página de inicio de sesión." #. module: auth_signup #: model:ir.model,name:auth_signup.model_res_users diff --git a/addons/base_action_rule/i18n/af.po b/addons/base_action_rule/i18n/af.po new file mode 100644 index 00000000000..80aa6f1a0e1 --- /dev/null +++ b/addons/base_action_rule/i18n/af.po @@ -0,0 +1,363 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * base_action_rule +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-11-13 07:00+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: base_action_rule +#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act +msgid "" +"\n" +" Click to setup a new automated action rule. \n" +"
\n" +" Use automated actions to automatically trigger actions for\n" +" various screens. Example: a lead created by a specific user may\n" +" be automatically set to a specific sales team, or an\n" +" opportunity which still has status pending after 14 days might\n" +" trigger an automatic reminder email.\n" +"
\n" +" " +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:base_action_rule.view_base_action_rule_form +#: view:base.action.rule:base_action_rule.view_base_action_rule_tree +msgid "Action Rule" +msgstr "" + +#. module: base_action_rule +#: model:ir.model,name:base_action_rule.model_base_action_rule +msgid "Action Rules" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:base_action_rule.view_base_action_rule_form +msgid "Actions" +msgstr "Aksies" + +#. module: base_action_rule +#: field:base.action.rule,active:0 field:base.action.rule.lead.test,active:0 +msgid "Active" +msgstr "Aktief" + +#. module: base_action_rule +#: field:base.action.rule,act_followers:0 +msgid "Add Followers" +msgstr "" + +#. module: base_action_rule +#: model:ir.actions.act_window,name:base_action_rule.base_action_rule_act +#: model:ir.ui.menu,name:base_action_rule.menu_base_action_rule_form +msgid "Automated Actions" +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule,kind:0 +msgid "Based on Timed Condition" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,filter_pre_id:0 +msgid "Before Update Filter" +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule.lead.test,state:0 +msgid "Cancelled" +msgstr "Gekanselleer" + +#. module: base_action_rule +#: selection:base.action.rule.lead.test,state:0 +msgid "Closed" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:base_action_rule.view_base_action_rule_form +msgid "Conditions" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,create_date:0 +msgid "Create Date" +msgstr "Skeppingsdatum" + +#. module: base_action_rule +#: field:base.action.rule,create_uid:0 +#: field:base.action.rule.lead.test,create_uid:0 +msgid "Created by" +msgstr "Geskep deur" + +#. module: base_action_rule +#: field:base.action.rule.lead.test,create_date:0 +msgid "Created on" +msgstr "Geskep op" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_range_type:0 +msgid "Days" +msgstr "Dae" + +#. module: base_action_rule +#: view:base.action.rule:base_action_rule.view_base_action_rule_form +msgid "Delay After Trigger Date" +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,trg_date_range:0 +msgid "" +"Delay after the trigger date.You can put a negative number if you need a " +"delay before thetrigger date, like sending a reminder 15 minutes before a " +"meeting." +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,trg_date_range:0 +msgid "Delay after trigger date" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,trg_date_range_type:0 +msgid "Delay type" +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,server_action_ids:0 +msgid "Examples: email reminders, call object service, etc." +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:base_action_rule.view_base_action_rule_form +msgid "Fields to Change" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,filter_id:0 +msgid "Filter" +msgstr "Filter" + +#. module: base_action_rule +#: help:base.action.rule,sequence:0 +msgid "Gives the sequence order when displaying a list of rules." +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:base_action_rule.view_base_action_rule_form +msgid "" +"Go to your \"Related Document Model\" page and set the filter parameters in " +"the \"Search\" view (Example of filter based on Leads/Opportunities: " +"Creation Date \"is equal to\" 01/01/2012)" +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_range_type:0 +msgid "Hours" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,id:0 field:base.action.rule.lead.test,id:0 +msgid "ID" +msgstr "ID" + +#. module: base_action_rule +#: help:base.action.rule,filter_id:0 +msgid "" +"If present, this condition must be satisfied before executing the action " +"rule." +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,filter_pre_id:0 +msgid "" +"If present, this condition must be satisfied before the update of the " +"record." +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule.lead.test,state:0 +msgid "In Progress" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:base_action_rule.view_base_action_rule_form +msgid "In order to create a new filter:" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:base_action_rule.view_base_action_rule_form +msgid "" +"In this same \"Search\" view, select the menu \"Save Current Filter\", enter" +" the name (Ex: Create the 01/01/2012) and add the option \"Share with all " +"users\"" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule.lead.test,date_action_last:0 +msgid "Last Action" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,last_run:0 +msgid "Last Run" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,write_uid:0 +#: field:base.action.rule.lead.test,write_uid:0 +msgid "Last Updated by" +msgstr "Laas Opgedateer deur" + +#. module: base_action_rule +#: field:base.action.rule,write_date:0 +#: field:base.action.rule.lead.test,write_date:0 +msgid "Last Updated on" +msgstr "Laas Opgedateer op" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_range_type:0 +msgid "Minutes" +msgstr "Minute" + +#. module: base_action_rule +#: field:base.action.rule,model:0 +msgid "Model" +msgstr "Model" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_range_type:0 +msgid "Months" +msgstr "Maande" + +#. module: base_action_rule +#: selection:base.action.rule.lead.test,state:0 +msgid "New" +msgstr "Nuwe" + +#. module: base_action_rule +#: selection:base.action.rule,kind:0 +msgid "On Creation" +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule,kind:0 +msgid "On Creation & Update" +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule,kind:0 +msgid "On Update" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule.lead.test,partner_id:0 +msgid "Partner" +msgstr "Ouer Venoot" + +#. module: base_action_rule +#: selection:base.action.rule.lead.test,state:0 +msgid "Pending" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,model_id:0 +msgid "Related Document Model" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule.lead.test,user_id:0 +msgid "Responsible" +msgstr "Verantwoordelike" + +#. module: base_action_rule +#: field:base.action.rule,name:0 +msgid "Rule Name" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:base_action_rule.view_base_action_rule_form +msgid "" +"Select when the action must be run, and add filters and/or timing " +"conditions." +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,sequence:0 +msgid "Sequence" +msgstr "Volgorde" + +#. module: base_action_rule +#: view:base.action.rule:base_action_rule.view_base_action_rule_form +#: field:base.action.rule,server_action_ids:0 +msgid "Server Actions" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:base_action_rule.view_base_action_rule_form +msgid "Server actions to run" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,act_user_id:0 +msgid "Set Responsible" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule.lead.test,state:0 +msgid "Status" +msgstr "Stand" + +#. module: base_action_rule +#: field:base.action.rule.lead.test,name:0 +msgid "Subject" +msgstr "Onderwerp" + +#. module: base_action_rule +#: view:base.action.rule:base_action_rule.view_base_action_rule_form +msgid "The filter must therefore be available in this page." +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,trg_date_id:0 +msgid "Trigger Date" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,trg_date_calendar_id:0 +msgid "Use Calendar" +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,trg_date_calendar_id:0 +msgid "" +"When calculating a day-based timed condition, it is possible to use a " +"calendar to compute the date based on working days." +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,trg_date_id:0 +msgid "" +"When should the condition be triggered. If present, will be checked by the " +"scheduler. If empty, will be checked at creation and update." +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,kind:0 +msgid "When to Run" +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,active:0 +msgid "When unchecked, the rule is hidden and will not be executed." +msgstr "" diff --git a/addons/base_action_rule/i18n/es_AR.po b/addons/base_action_rule/i18n/es_AR.po index fe3a6cca0c2..e628d5a043c 100644 --- a/addons/base_action_rule/i18n/es_AR.po +++ b/addons/base_action_rule/i18n/es_AR.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-09-26 22:33+0000\n" +"PO-Revision-Date: 2015-11-09 01:03+0000\n" "Last-Translator: Leonardo Germán Chianea\n" +" Your personal dashboard is empty.\n" +"
\n" +" To add your first report into this dashboard, go to any\n" +" menu, switch to list or graph view, and click 'Add to\n" +" Dashboard' in the extended search options.\n" +"
\n" +" You can filter and group data before inserting into the\n" +" dashboard using the search options.\n" +"
\n" +"