diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po index c839a6dd6df..7b417a39940 100644 --- a/addons/account/i18n/ar.po +++ b/addons/account/i18n/ar.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2013-02-17 03:05+0000\n" "Last-Translator: Ahmad Khayyat \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:01+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:13+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -140,10 +140,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -348,7 +348,7 @@ msgid "Allow multi currencies" msgstr "السماح لأكثر من عملة" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "يجب تعريف دفتر يومية تحليلي من نوع '%s'!" @@ -609,8 +609,10 @@ msgid "The accountant confirms the statement." msgstr "الحساب يؤكد الكشف" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -765,7 +767,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "حسابات مدينة" @@ -805,7 +809,7 @@ msgid "Are you sure you want to create entries?" msgstr "هل أنت متأكد من إنشاء القيد؟" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -881,7 +885,7 @@ msgid "Type" msgstr "نوع" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1070,7 +1074,7 @@ msgid "Liability" msgstr "الخصوم" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "من فضلك حدد تسلسل دفاتير اليومية التي لها علاقة بهذه الفاتورة" @@ -1146,8 +1150,8 @@ msgstr "مزايا" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1578,8 +1582,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1826,7 +1832,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2071,9 +2077,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2311,7 +2317,9 @@ msgstr "إدارة الأصول" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "حسابات الدائنون" @@ -2623,7 +2631,7 @@ msgid "Create an Account Based on this Template" msgstr "انشأ حساب مبنيًا على هذا القالب" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2884,11 +2892,11 @@ msgstr "حسابات" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3122,7 +3130,7 @@ msgstr "يومية البيع" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3182,6 +3190,11 @@ msgstr "أغسطس" msgid "Display Debit/Credit Columns" msgstr "عرض خانة الدائن/المدين" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "رقم المرجع" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3285,7 +3298,7 @@ msgid "Fiscal Position" msgstr "الوضع المالي" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3449,7 +3462,7 @@ msgstr "عرض" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "بنك" @@ -3718,7 +3731,7 @@ msgstr "" "كإسم البيان. وهي تسمح لمدخلات البيان ان يكون لها نفس المراجع عن البيان نفسه." #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3733,7 +3746,7 @@ msgid "Starting Balance" msgstr "رصيد أول المدة" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "لا يوجد شريك معرف !" @@ -4003,9 +4016,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "ضريبة الشراء هذه سيتم استخدامها افتراضيا للمنتجات الجديدة." #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4372,7 +4389,7 @@ msgid "Consolidated Children" msgstr "فرعي موحد" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4650,8 +4667,8 @@ msgid "Supplier invoice sequence" msgstr "تسلسل فاتورة المورد/الشريك" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4934,7 +4951,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5281,7 +5298,7 @@ msgid "Tax Application" msgstr "التطبيق الضريبي" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5621,7 +5638,7 @@ msgid "Compute Code (if type=code)" msgstr "رمز الحساب (إذا كان النوع = الرمز)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -6011,7 +6028,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6173,7 +6190,7 @@ msgstr "الدخل" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "مورِّد" @@ -6199,7 +6216,7 @@ msgid "Account n°" msgstr "الحساب" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "مرجع حر" @@ -6209,7 +6226,9 @@ msgstr "مرجع حر" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "حسابات الدائنون و المدينون" @@ -6508,7 +6527,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6685,7 +6704,7 @@ msgid "You cannot create journal items on closed account." msgstr "لا يمكنك إنشاء يومية أصناف لحساب مغلق." #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6839,7 +6858,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6924,7 +6943,7 @@ msgstr "لا يمكنك تغيير شركة مالكة لحساب يحتوي ب #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -8085,7 +8104,7 @@ msgid "May" msgstr "مايو" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "الضرائب العلميه المحدده لكنها لا تكون في اسطر الفاتوره" @@ -8126,7 +8145,7 @@ msgstr "سجل المدخلات اليومية" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "العميل" @@ -8265,7 +8284,7 @@ msgid "Reconciliation Transactions" msgstr "معاملات التسوية" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8390,7 +8409,7 @@ msgid "Select a currency to apply on the invoice" msgstr "اختر عملة للفاتورة" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "لا سطور للفاتورة !" @@ -8466,7 +8485,7 @@ msgid "Associated Partner" msgstr "شريك متحد" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "يجب عليك اولاً اختيار شريك !" @@ -9423,7 +9442,7 @@ msgid "Purchase Tax(%)" msgstr "ضريبة المشتريات (%)" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "قم بإنشاء سطور للفاتورة." @@ -10006,7 +10025,7 @@ msgid "Unreconciled" msgstr "غير مسوي" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "إجمالي سئ!" @@ -10478,6 +10497,7 @@ msgstr "فتح للتسوية البنكية" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10493,7 +10513,9 @@ msgstr "فتح للتسوية البنكية" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10502,6 +10524,7 @@ msgstr "فتح للتسوية البنكية" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10664,7 +10687,7 @@ msgstr "الوضع المالي للحسابات" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10747,8 +10770,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "مع حركات" @@ -10843,7 +10868,7 @@ msgid "Entries Sorted by" msgstr "قيود يوميه مصنفه حسب" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10924,7 +10949,7 @@ msgstr "بحث الفواتير" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "رد" @@ -10996,7 +11021,7 @@ msgid "Manual Invoice Taxes" msgstr "ضرائب الفاتورة يدوياً" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "لا يوجد شروط دفع للمورد في خانة شروط الدفع" diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po index 4453f9b4585..8859eb13dc7 100644 --- a/addons/account/i18n/bg.po +++ b/addons/account/i18n/bg.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Bulgarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:02+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:14+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -138,10 +138,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -351,7 +351,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -612,8 +612,10 @@ msgid "The accountant confirms the statement." msgstr "Счетоводителят потвърждава декларацията." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -768,7 +770,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Приходни сметки" @@ -808,7 +812,7 @@ msgid "Are you sure you want to create entries?" msgstr "Сигурни ли сте че искате да създадете записи?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -882,7 +886,7 @@ msgid "Type" msgstr "Тип" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1071,7 +1075,7 @@ msgid "Liability" msgstr "Пасив" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1144,8 +1148,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1571,8 +1575,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1815,7 +1821,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2060,9 +2066,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2298,7 +2304,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Разплащателни сметки" @@ -2603,7 +2611,7 @@ msgid "Create an Account Based on this Template" msgstr "Създаване на сметка според този шаблон" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2860,11 +2868,11 @@ msgstr "Сметки" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3092,7 +3100,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3152,6 +3160,11 @@ msgstr "Август" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "Референтен номер" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3254,7 +3267,7 @@ msgid "Fiscal Position" msgstr "Фискална позиция" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3416,7 +3429,7 @@ msgstr "Изглед" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3672,7 +3685,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3687,7 +3700,7 @@ msgid "Starting Balance" msgstr "Начален баланс" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "Не е зададен партньор !" @@ -3951,9 +3964,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4313,7 +4330,7 @@ msgid "Consolidated Children" msgstr "Косолидирани подчинени сметки" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4580,8 +4597,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4859,7 +4876,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5202,7 +5219,7 @@ msgid "Tax Application" msgstr "Бланка за данък" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5533,7 +5550,7 @@ msgid "Compute Code (if type=code)" msgstr "Изчисли кода (if type=code)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5917,7 +5934,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6077,7 +6094,7 @@ msgstr "Приход" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Доставчик" @@ -6103,7 +6120,7 @@ msgid "Account n°" msgstr "Сметка n°" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Свободна отпратка" @@ -6113,7 +6130,9 @@ msgstr "Свободна отпратка" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Сметки за получаване и плащане" @@ -6406,7 +6425,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6579,7 +6598,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6733,7 +6752,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6812,7 +6831,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7955,7 +7974,7 @@ msgid "May" msgstr "Май" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7996,7 +8015,7 @@ msgstr "Публикуване на дневникови записи" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Клиент" @@ -8133,7 +8152,7 @@ msgid "Reconciliation Transactions" msgstr "Приравняване на транзакции" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8258,7 +8277,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Изберете валута за фактурата" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "Няма фактурни редове!" @@ -8333,7 +8352,7 @@ msgid "Associated Partner" msgstr "Асоцииран партньор" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Първо трябва да изберете партньор !" @@ -9282,7 +9301,7 @@ msgid "Purchase Tax(%)" msgstr "Данък покупка (%)" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9857,7 +9876,7 @@ msgid "Unreconciled" msgstr "Неприравнен" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Грешна обща сума !" @@ -10322,6 +10341,7 @@ msgstr "Започни обединяване на банка" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10337,7 +10357,9 @@ msgstr "Започни обединяване на банка" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10346,6 +10368,7 @@ msgstr "Започни обединяване на банка" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10506,7 +10529,7 @@ msgstr "Фискална позиция на сметки" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10589,8 +10612,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "С движения" @@ -10685,7 +10710,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10766,7 +10791,7 @@ msgstr "Търсене на фактура" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Обезщетение" @@ -10838,7 +10863,7 @@ msgid "Manual Invoice Taxes" msgstr "Ръчно фактуриране на данъци" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/br.po b/addons/account/i18n/br.po index df9884ecc7b..166375c5487 100644 --- a/addons/account/i18n/br.po +++ b/addons/account/i18n/br.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Breton \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:02+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:13+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -134,10 +134,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -335,7 +335,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -596,8 +596,10 @@ msgid "The accountant confirms the statement." msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -752,7 +754,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "" @@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -864,7 +868,7 @@ msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1050,7 +1054,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1123,8 +1127,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1547,8 +1551,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1791,7 +1797,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2036,9 +2042,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2274,7 +2280,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2831,11 +2839,11 @@ msgstr "" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3062,7 +3070,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3122,6 +3130,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3221,7 +3234,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3378,7 +3391,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3634,7 +3647,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3649,7 +3662,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4270,7 +4287,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4816,7 +4833,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5159,7 +5176,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5870,7 +5887,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6030,7 +6047,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "" @@ -6056,7 +6073,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6066,7 +6083,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6359,7 +6378,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6680,7 +6699,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6759,7 +6778,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7883,7 +7902,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7924,7 +7943,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8255,7 +8274,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9769,7 +9788,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10232,6 +10251,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10247,7 +10267,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10256,6 +10278,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10416,7 +10439,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10499,8 +10522,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10595,7 +10620,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10676,7 +10701,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "" @@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/bs.po b/addons/account/i18n/bs.po index b8ea303ebbc..fd02cb0d450 100644 --- a/addons/account/i18n/bs.po +++ b/addons/account/i18n/bs.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:02+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:13+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -136,10 +136,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -337,7 +337,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -598,8 +598,10 @@ msgid "The accountant confirms the statement." msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -754,7 +756,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Potražni računi" @@ -792,7 +796,7 @@ msgid "Are you sure you want to create entries?" msgstr "Jeste sigurni da želite stvortiti stavke?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -866,7 +870,7 @@ msgid "Type" msgstr "Tip" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1052,7 +1056,7 @@ msgid "Liability" msgstr "Obveza" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1125,8 +1129,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1549,8 +1553,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1793,7 +1799,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2038,9 +2044,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2276,7 +2282,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Dugovni računi" @@ -2581,7 +2589,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2838,11 +2846,11 @@ msgstr "" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3069,7 +3077,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3129,6 +3137,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "Broj reference" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3228,7 +3241,7 @@ msgid "Fiscal Position" msgstr "Fiskalna pozicija" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3390,7 +3403,7 @@ msgstr "Prikaz" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3646,7 +3659,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3661,7 +3674,7 @@ msgid "Starting Balance" msgstr "Početni saldo" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3925,9 +3938,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4286,7 +4303,7 @@ msgid "Consolidated Children" msgstr "Konsolidirani potomci" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4553,8 +4570,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4832,7 +4849,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5175,7 +5192,7 @@ msgid "Tax Application" msgstr "Porezna prijava" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5506,7 +5523,7 @@ msgid "Compute Code (if type=code)" msgstr "Kod za izračunavanje (ako je tip=Python kod)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5890,7 +5907,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6050,7 +6067,7 @@ msgstr "Prihod" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Dobavljač" @@ -6076,7 +6093,7 @@ msgid "Account n°" msgstr "Broj računa" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6086,7 +6103,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Konta potraživanja i dugovanja" @@ -6379,7 +6398,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6552,7 +6571,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6704,7 +6723,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6783,7 +6802,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7916,7 +7935,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7957,7 +7976,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Kupac" @@ -8094,7 +8113,7 @@ msgid "Reconciliation Transactions" msgstr "Transakcije za usklađivanje" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8219,7 +8238,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8294,7 +8313,7 @@ msgid "Associated Partner" msgstr "Vezani partner" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -9240,7 +9259,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9813,7 +9832,7 @@ msgid "Unreconciled" msgstr "Neusklađen" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10278,6 +10297,7 @@ msgstr "Otvoren za bankovno usklađivanje" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10293,7 +10313,9 @@ msgstr "Otvoren za bankovno usklađivanje" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10302,6 +10324,7 @@ msgstr "Otvoren za bankovno usklađivanje" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10462,7 +10485,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10545,8 +10568,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Sa kretanjima" @@ -10641,7 +10666,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10722,7 +10747,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Povrat" @@ -10794,7 +10819,7 @@ msgid "Manual Invoice Taxes" msgstr "Ručni porezi fakture" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po index c2658ca59bf..3f7dafe59e4 100644 --- a/addons/account/i18n/ca.po +++ b/addons/account/i18n/ca.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Catalan \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:02+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:14+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -142,10 +142,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -351,7 +351,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -612,8 +612,10 @@ msgid "The accountant confirms the statement." msgstr "El comptable confirma l'extracte." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -768,7 +770,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Comptes a cobrar" @@ -806,7 +810,7 @@ msgid "Are you sure you want to create entries?" msgstr "Esteu segurs que voleu crear els assentaments?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -880,7 +884,7 @@ msgid "Type" msgstr "Tipus" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1066,7 +1070,7 @@ msgid "Liability" msgstr "Passiu" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1142,8 +1146,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1569,8 +1573,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1813,7 +1819,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2060,9 +2066,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2300,7 +2306,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Comptes a pagar" @@ -2611,7 +2619,7 @@ msgid "Create an Account Based on this Template" msgstr "Crea un compte basat en aquesta plantilla" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2869,11 +2877,11 @@ msgstr "Comptes" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3107,7 +3115,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3167,6 +3175,11 @@ msgstr "Agost" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "Número de referència" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3275,7 +3288,7 @@ msgid "Fiscal Position" msgstr "Posició fiscal" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3437,7 +3450,7 @@ msgstr "Vista" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BANC" @@ -3709,7 +3722,7 @@ msgstr "" "les mateixes referències que el propi extracte" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3724,7 +3737,7 @@ msgid "Starting Balance" msgstr "Saldo inicial" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "No s'ha definit empresa!" @@ -3992,9 +4005,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4362,7 +4379,7 @@ msgid "Consolidated Children" msgstr "Fills consolidats" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4637,8 +4654,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4916,7 +4933,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5259,7 +5276,7 @@ msgid "Tax Application" msgstr "Aplicació impost" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5590,7 +5607,7 @@ msgid "Compute Code (if type=code)" msgstr "Codi per calcular (si tipus=codi)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5980,7 +5997,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6142,7 +6159,7 @@ msgstr "Ingrés" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Proveïdor" @@ -6168,7 +6185,7 @@ msgid "Account n°" msgstr "Compte n°" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Referència lliure" @@ -6178,7 +6195,9 @@ msgstr "Referència lliure" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Comptes a cobrar i pagar" @@ -6478,7 +6497,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6650,7 +6669,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6804,7 +6823,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6891,7 +6910,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -8055,7 +8074,7 @@ msgid "May" msgstr "Maig" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8096,7 +8115,7 @@ msgstr "Assentar assentaments" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Client" @@ -8233,7 +8252,7 @@ msgid "Reconciliation Transactions" msgstr "Conciliació de transaccions" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8358,7 +8377,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Seleccioneu una moneda per aplicar en la factura." #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "No hi ha línies de factura!" @@ -8437,7 +8456,7 @@ msgid "Associated Partner" msgstr "Empresa associada" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Primer heu de seleccionar una empresa!" @@ -9393,7 +9412,7 @@ msgid "Purchase Tax(%)" msgstr "Impost de la compra (%)" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Creeu algunes línies de factura" @@ -9973,7 +9992,7 @@ msgid "Unreconciled" msgstr "No conciliat" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Total erroni!" @@ -10450,6 +10469,7 @@ msgstr "Obre per la conciliació bancària" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10465,7 +10485,9 @@ msgstr "Obre per la conciliació bancària" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10474,6 +10496,7 @@ msgstr "Obre per la conciliació bancària" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10639,7 +10662,7 @@ msgstr "Comptes de posició fiscal" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10722,8 +10745,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Amb moviments" @@ -10820,7 +10845,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10902,7 +10927,7 @@ msgstr "Cerca factura" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Factura rectificativa (abonament)" @@ -10974,7 +10999,7 @@ msgid "Manual Invoice Taxes" msgstr "Impostos factura manual" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po index 64156e411ec..a4b26b90435 100644 --- a/addons/account/i18n/cs.po +++ b/addons/account/i18n/cs.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Czech \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:02+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:14+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -136,10 +136,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -342,7 +342,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -603,8 +603,10 @@ msgid "The accountant confirms the statement." msgstr "Účetní potvrzuje výpis." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -759,7 +761,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Pohledávky" @@ -797,7 +801,7 @@ msgid "Are you sure you want to create entries?" msgstr "Opravdu chcete vytvořit záznamy?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -871,7 +875,7 @@ msgid "Type" msgstr "Typ" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1058,7 +1062,7 @@ msgid "Liability" msgstr "Pasiva" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1131,8 +1135,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1557,8 +1561,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1801,7 +1807,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2048,9 +2054,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2288,7 +2294,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Účty závazků" @@ -2595,7 +2603,7 @@ msgid "Create an Account Based on this Template" msgstr "Vytvořit účet založený na šabloně" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2847,11 +2855,11 @@ msgstr "Účty" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3078,7 +3086,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3138,6 +3146,11 @@ msgstr "Srpen" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "Referenční číslo" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3237,7 +3250,7 @@ msgid "Fiscal Position" msgstr "Finanční pozice" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3394,7 +3407,7 @@ msgstr "Pohled" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" @@ -3654,7 +3667,7 @@ msgstr "" "účetní záznamy." #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3669,7 +3682,7 @@ msgid "Starting Balance" msgstr "Počáteční zůstatek" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "Nebyl definován partner !" @@ -3935,9 +3948,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4298,7 +4315,7 @@ msgid "Consolidated Children" msgstr "Konsolidovaný potomek" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4566,8 +4583,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4845,7 +4862,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5188,7 +5205,7 @@ msgid "Tax Application" msgstr "Daňová aplikace" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5519,7 +5536,7 @@ msgid "Compute Code (if type=code)" msgstr "Vypočítat kód (pokud typ = kód)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5903,7 +5920,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6065,7 +6082,7 @@ msgstr "Příjem" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Dodavatel" @@ -6091,7 +6108,7 @@ msgid "Account n°" msgstr "Účet n°" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6101,7 +6118,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Účty závazků a pohledávek" @@ -6397,7 +6416,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6569,7 +6588,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6721,7 +6740,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6800,7 +6819,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7933,7 +7952,7 @@ msgid "May" msgstr "Květen" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7975,7 +7994,7 @@ msgstr "Zaúčtovat položky deníku" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Zákazník" @@ -8112,7 +8131,7 @@ msgid "Reconciliation Transactions" msgstr "Vyrovnávací transakce" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8234,7 +8253,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Vyberte měnu pro použití na faktuře" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "Žádné řádky faktury !" @@ -8311,7 +8330,7 @@ msgid "Associated Partner" msgstr "Přidruženého partnera" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Musíte nejdříve vybrat partnera !" @@ -9258,7 +9277,7 @@ msgid "Purchase Tax(%)" msgstr "Daň nákupu(%)" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Prosíme vytvořete nějaké řádky faktury." @@ -9833,7 +9852,7 @@ msgid "Unreconciled" msgstr "Nevyrovnaný" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Špatný součet !" @@ -10298,6 +10317,7 @@ msgstr "Otevřeno pro bankovní vyrovnání" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10313,7 +10333,9 @@ msgstr "Otevřeno pro bankovní vyrovnání" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10322,6 +10344,7 @@ msgstr "Otevřeno pro bankovní vyrovnání" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10482,7 +10505,7 @@ msgstr "Finanční pozice účtu" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10565,8 +10588,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "S pohyby" @@ -10661,7 +10686,7 @@ msgid "Entries Sorted by" msgstr "Položky řazené dle" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10742,7 +10767,7 @@ msgstr "Hlead fakturu" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Dobropis" @@ -10814,7 +10839,7 @@ msgid "Manual Invoice Taxes" msgstr "Ruční daně faktury" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po index 5f2bd30d9b3..e2f275e4d7c 100644 --- a/addons/account/i18n/da.po +++ b/addons/account/i18n/da.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:02+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:14+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -134,10 +134,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -337,7 +337,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -598,8 +598,10 @@ msgid "The accountant confirms the statement." msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -754,7 +756,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "" @@ -792,7 +796,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -866,7 +870,7 @@ msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1052,7 +1056,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1125,8 +1129,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1549,8 +1553,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1793,7 +1799,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2038,9 +2044,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2276,7 +2282,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2581,7 +2589,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2838,11 +2846,11 @@ msgstr "" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3069,7 +3077,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3129,6 +3137,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3228,7 +3241,7 @@ msgid "Fiscal Position" msgstr "Nuværende position" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3391,7 +3404,7 @@ msgstr "Vis" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3647,7 +3660,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3662,7 +3675,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3926,9 +3939,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4283,7 +4300,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4550,8 +4567,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4829,7 +4846,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5172,7 +5189,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5501,7 +5518,7 @@ msgid "Compute Code (if type=code)" msgstr "Beregn kode (når type = kode)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5883,7 +5900,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6043,7 +6060,7 @@ msgstr "Indtægt" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Leverandør" @@ -6069,7 +6086,7 @@ msgid "Account n°" msgstr "Konto no." #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Fri Reference" @@ -6079,7 +6096,9 @@ msgstr "Fri Reference" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6372,7 +6391,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6544,7 +6563,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6693,7 +6712,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6772,7 +6791,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7896,7 +7915,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7937,7 +7956,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -8074,7 +8093,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8196,7 +8215,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8271,7 +8290,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Du må først vælge en partner" @@ -9214,7 +9233,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9787,7 +9806,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10250,6 +10269,7 @@ msgstr "Åben bank afstemning" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10265,7 +10285,9 @@ msgstr "Åben bank afstemning" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10274,6 +10296,7 @@ msgstr "Åben bank afstemning" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10434,7 +10457,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10517,8 +10540,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10613,7 +10638,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10694,7 +10719,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "" @@ -10766,7 +10791,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po index fb6cbe0229f..87f89e5079a 100644 --- a/addons/account/i18n/de.po +++ b/addons/account/i18n/de.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2013-03-20 23:09+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" @@ -15,7 +15,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:03+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:14+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -141,10 +141,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -382,7 +382,7 @@ msgid "Allow multi currencies" msgstr "Multiwährungsfunktion aktivieren" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "Sie müssen ein Kostenstellen Journal vom Typ '%s' definieren!" @@ -660,8 +660,10 @@ msgid "The accountant confirms the statement." msgstr "Der Buchhalter bestätigt den Bankauszug." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -825,7 +827,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Debitorenkonten" @@ -865,7 +869,7 @@ msgid "Are you sure you want to create entries?" msgstr "Möchten Sie diese Buchungen erzeugen?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "Rechnungsteilzahlung: %s%s über %s%s (%s%s Restbetrag)." @@ -942,7 +946,7 @@ msgid "Type" msgstr "Typ" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1139,7 +1143,7 @@ msgid "Liability" msgstr "Verbindlichkeit" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1217,8 +1221,8 @@ msgstr "Funktionen" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1678,8 +1682,10 @@ msgid "%s (copy)" msgstr "%s (Kopie)" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1942,7 +1948,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2208,9 +2214,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2482,7 +2488,9 @@ msgstr "Anlagenbuchhaltung" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Kreditorenkonten" @@ -2802,7 +2810,7 @@ msgid "Create an Account Based on this Template" msgstr "Erstelle ein Konto auf Basis der Vorlage" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -3066,11 +3074,11 @@ msgstr "Finanzkonten" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3326,7 +3334,7 @@ msgstr "Verkauf Journal" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3390,6 +3398,11 @@ msgstr "August" msgid "Display Debit/Credit Columns" msgstr "Spaltenanzeige Soll / Haben" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "Referenz" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3498,7 +3511,7 @@ msgid "Fiscal Position" msgstr "Steuerzuordnung" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3664,7 +3677,7 @@ msgstr "Ansicht" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" @@ -4020,7 +4033,7 @@ msgstr "" "selbst. Dieses ermöglicht dann dieselbe Belegnummern wie beim Auszug selbst." #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -4038,7 +4051,7 @@ msgid "Starting Balance" msgstr "Anfangssaldo" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "Kein Partner festgelegt!" @@ -4347,9 +4360,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "Die Vorsteuer wird generell bei neuen Produkten zugewiesen" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4727,7 +4744,7 @@ msgid "Consolidated Children" msgstr "Konsolidierte Konten" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -5034,8 +5051,8 @@ msgid "Supplier invoice sequence" msgstr "Eingangsrechnungen Nummernfolge" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -5330,7 +5347,7 @@ msgstr "" "Unternehmen gehört." #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5685,7 +5702,7 @@ msgid "Tax Application" msgstr "Steuer Anwendung" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -6030,7 +6047,7 @@ msgid "Compute Code (if type=code)" msgstr "Berechne Quellcode (if type=code)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -6453,7 +6470,7 @@ msgstr "" "Lieferantenaufträge und -rechnungen verwendet" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6622,7 +6639,7 @@ msgstr "Erlöse" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Lieferant" @@ -6648,7 +6665,7 @@ msgid "Account n°" msgstr "Kontonummer" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Freie Referenz" @@ -6658,7 +6675,9 @@ msgstr "Freie Referenz" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Debitoren und Kreditoren" @@ -6983,7 +7002,7 @@ msgid "Models" msgstr "Modelle" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -7171,7 +7190,7 @@ msgid "You cannot create journal items on closed account." msgstr "Sie können keine bereits abgeschlossene Konten buchen." #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -7336,7 +7355,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -7425,7 +7444,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -8653,7 +8672,7 @@ msgid "May" msgstr "Mai" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8696,7 +8715,7 @@ msgstr "Quittiere Buchungen" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Kunde" @@ -8838,7 +8857,7 @@ msgid "Reconciliation Transactions" msgstr "Ausgleich Offene Posten" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8967,7 +8986,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Wähle eine Währung für diese Rechnung" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "Keine Rechnungspositionen!" @@ -9046,7 +9065,7 @@ msgid "Associated Partner" msgstr "Zugehöriger Partner" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Sie müssen zuerst einen Partner wählen!" @@ -10071,7 +10090,7 @@ msgid "Purchase Tax(%)" msgstr "Steuer Einkauf (%)" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Bitte erstellen Sie Rechnungspositionen" @@ -10690,7 +10709,7 @@ msgid "Unreconciled" msgstr "Offene Posten" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Falsche Summe!" @@ -11183,6 +11202,7 @@ msgstr "Öffne Buchen Bankauszug" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -11198,7 +11218,9 @@ msgstr "Öffne Buchen Bankauszug" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -11207,6 +11229,7 @@ msgstr "Öffne Buchen Bankauszug" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -11380,7 +11403,7 @@ msgstr "Konten des Haushaltsberichts" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -11469,8 +11492,10 @@ msgstr "" "geschlossen für nicht mehr verwendete" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Konten mit Buchungen" @@ -11568,7 +11593,7 @@ msgid "Entries Sorted by" msgstr "Buchungen sortiert nach" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11675,7 +11700,7 @@ msgstr "Suche Rechnungen" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Gutschrift" @@ -11752,7 +11777,7 @@ msgid "Manual Invoice Taxes" msgstr "Manuelle Berechnung Steuer" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po index 4aaed62fa5c..30d14b2b33b 100644 --- a/addons/account/i18n/el.po +++ b/addons/account/i18n/el.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:03+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:15+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -138,10 +138,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -347,7 +347,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -608,8 +608,10 @@ msgid "The accountant confirms the statement." msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -764,7 +766,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Λογαριασμοί Εισπρακτέοι" @@ -802,7 +806,7 @@ msgid "Are you sure you want to create entries?" msgstr "Είστε σίγουροι ότι θέλετε να δημιουργήσετε εγγραφές;" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -876,7 +880,7 @@ msgid "Type" msgstr "Τύπος" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1064,7 +1068,7 @@ msgid "Liability" msgstr "Παθητικό" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1137,8 +1141,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1561,8 +1565,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1805,7 +1811,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2050,9 +2056,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2288,7 +2294,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Λογαριασμοί Πληρωτέοι" @@ -2593,7 +2601,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2850,11 +2858,11 @@ msgstr "Λογαριασμοί" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3081,7 +3089,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3141,6 +3149,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "Αριθμός Παραπομπής" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3241,7 +3254,7 @@ msgid "Fiscal Position" msgstr "Φορολογική Θέση" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3404,7 +3417,7 @@ msgstr "Όψη" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" @@ -3660,7 +3673,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3675,7 +3688,7 @@ msgid "Starting Balance" msgstr "Ισοζύγιο Έναρξης" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "Δεν ορίστηκε Συνεργάτης!" @@ -3939,9 +3952,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4302,7 +4319,7 @@ msgid "Consolidated Children" msgstr "Ενοποιημένες Υποκατηγορίες" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4570,8 +4587,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4849,7 +4866,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5194,7 +5211,7 @@ msgid "Tax Application" msgstr "Εφαρμογή Φόρου" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5523,7 +5540,7 @@ msgid "Compute Code (if type=code)" msgstr "Υπολογισμός Κώδικα (αν τύπος=κώδικας)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5908,7 +5925,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6068,7 +6085,7 @@ msgstr "Έσοδα" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Προμηθευτής" @@ -6094,7 +6111,7 @@ msgid "Account n°" msgstr "Αρ. Λογαριασμού" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Ελεύθερη Παραπομπή" @@ -6104,7 +6121,9 @@ msgstr "Ελεύθερη Παραπομπή" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Εισπρακτέοι και Πληρωτέοι Λογαριασμοί" @@ -6397,7 +6416,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6569,7 +6588,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6721,7 +6740,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6800,7 +6819,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7934,7 +7953,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7975,7 +7994,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Πελάτης" @@ -8112,7 +8131,7 @@ msgid "Reconciliation Transactions" msgstr "Συναλλαγές συμφωνίας" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8237,7 +8256,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8313,7 +8332,7 @@ msgid "Associated Partner" msgstr "Συσχετιζόμενος Συνεργάτης" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Θα πρέπει πρώτα να επιλέξετε συνεργάτη!" @@ -9263,7 +9282,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9838,7 +9857,7 @@ msgid "Unreconciled" msgstr "Μη συμφωνημένα" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Λάθος Σύνολο!" @@ -10303,6 +10322,7 @@ msgstr "Ανοιχτό για συμφωνία τράπεζας" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10318,7 +10338,9 @@ msgstr "Ανοιχτό για συμφωνία τράπεζας" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10327,6 +10349,7 @@ msgstr "Ανοιχτό για συμφωνία τράπεζας" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10487,7 +10510,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10570,8 +10593,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Με κινήσεις" @@ -10667,7 +10692,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10749,7 +10774,7 @@ msgstr "Αναζήτηση Τιμολογίου" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Επιστροφή" @@ -10821,7 +10846,7 @@ msgid "Manual Invoice Taxes" msgstr "Μη Αυτόματοι Φόροι Τιμολόγησης" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/en_GB.po b/addons/account/i18n/en_GB.po index 6b42e835ec4..62b5a721bb5 100644 --- a/addons/account/i18n/en_GB.po +++ b/addons/account/i18n/en_GB.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2013-02-07 20:21+0000\n" "Last-Translator: mrx5682 \n" "Language-Team: English (United Kingdom) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:07+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:19+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -141,10 +141,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -380,7 +380,7 @@ msgid "Allow multi currencies" msgstr "Allow multi currencies" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "You must define an analytic journal of type '%s'!" @@ -655,8 +655,10 @@ msgid "The accountant confirms the statement." msgstr "The accountant confirms the statement." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -819,7 +821,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Accounts Receivable" @@ -859,7 +863,7 @@ msgid "Are you sure you want to create entries?" msgstr "Are you sure you want to create entries?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "Invoice partially paid: %s%s of %s%s (%s%s remaining)." @@ -935,7 +939,7 @@ msgid "Type" msgstr "Type" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1133,7 +1137,7 @@ msgid "Liability" msgstr "Liability" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "Please define sequence on the journal related to this invoice." @@ -1209,8 +1213,8 @@ msgstr "Features" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1667,8 +1671,10 @@ msgid "%s (copy)" msgstr "%s (copy)" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1930,7 +1936,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2195,9 +2201,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2461,7 +2467,9 @@ msgstr "Assets management" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Payable Accounts" @@ -2780,7 +2788,7 @@ msgid "Create an Account Based on this Template" msgstr "Create an Account Based on this Template" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -3042,11 +3050,11 @@ msgstr "Accounts" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3297,7 +3305,7 @@ msgstr "Sale journal" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3361,6 +3369,11 @@ msgstr "August" msgid "Display Debit/Credit Columns" msgstr "Display Debit/Credit Columns" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3466,7 +3479,7 @@ msgid "Fiscal Position" msgstr "Fiscal Position" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3631,7 +3644,7 @@ msgstr "View" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" @@ -3981,7 +3994,7 @@ msgstr "" "have the same references than the statement itself" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3999,7 +4012,7 @@ msgid "Starting Balance" msgstr "Starting Balance" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "No Partner Defined !" @@ -4302,9 +4315,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "This purchase tax will be assigned by default on new products." #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4675,7 +4692,7 @@ msgid "Consolidated Children" msgstr "Consolidated Children" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4974,8 +4991,8 @@ msgid "Supplier invoice sequence" msgstr "Supplier invoice sequence" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -5264,7 +5281,7 @@ msgstr "" "You cannot create an account which has parent account of different company." #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5619,7 +5636,7 @@ msgid "Tax Application" msgstr "Tax Application" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5963,7 +5980,7 @@ msgid "Compute Code (if type=code)" msgstr "Compute Code (if type=code)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -6376,7 +6393,7 @@ msgstr "" "orders and supplier invoices" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6538,7 +6555,7 @@ msgstr "Income" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Supplier" @@ -6564,7 +6581,7 @@ msgid "Account n°" msgstr "Account n°" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Free Reference" @@ -6574,7 +6591,9 @@ msgstr "Free Reference" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Receivable and Payable Accounts" @@ -6897,7 +6916,7 @@ msgid "Models" msgstr "Models" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -7084,7 +7103,7 @@ msgid "You cannot create journal items on closed account." msgstr "You cannot create journal items on closed account." #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "Invoice line account's company and invoice's company does not match." @@ -7245,7 +7264,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -7333,7 +7352,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -8550,7 +8569,7 @@ msgid "May" msgstr "May" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "Global taxes defined, but they are not in invoice lines !" @@ -8593,7 +8612,7 @@ msgstr "Post Journal Entries" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Customer" @@ -8734,7 +8753,7 @@ msgid "Reconciliation Transactions" msgstr "Reconciliation Transactions" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8859,7 +8878,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Select a currency to apply on the invoice" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "No Invoice Lines !" @@ -8940,7 +8959,7 @@ msgid "Associated Partner" msgstr "Associated Partner" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "You must first select a partner !" @@ -9966,7 +9985,7 @@ msgid "Purchase Tax(%)" msgstr "Purchase Tax(%)" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Please create some invoice lines." @@ -10576,7 +10595,7 @@ msgid "Unreconciled" msgstr "Unreconciled" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Bad total !" @@ -11061,6 +11080,7 @@ msgstr "Open for Bank Reconciliation" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -11076,7 +11096,9 @@ msgstr "Open for Bank Reconciliation" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -11085,6 +11107,7 @@ msgstr "Open for Bank Reconciliation" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -11254,7 +11277,7 @@ msgstr "Accounts Fiscal Position" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -11342,8 +11365,10 @@ msgstr "" "computations), closed for depreciated accounts." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "With movements" @@ -11440,7 +11465,7 @@ msgid "Entries Sorted by" msgstr "Entries Sorted by" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11547,7 +11572,7 @@ msgstr "Search Invoice" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Refund" @@ -11622,7 +11647,7 @@ msgid "Manual Invoice Taxes" msgstr "Manual Invoice Taxes" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "The payment term of supplier does not have a payment term line." diff --git a/addons/account/i18n/en_US.po b/addons/account/i18n/en_US.po index 50ae6839cec..2cd189c7398 100644 --- a/addons/account/i18n/en_US.po +++ b/addons/account/i18n/en_US.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: English (United States) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:07+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:19+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -134,10 +134,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -335,7 +335,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -596,8 +596,10 @@ msgid "The accountant confirms the statement." msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -752,7 +754,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "" @@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -864,7 +868,7 @@ msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1050,7 +1054,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1123,8 +1127,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1547,8 +1551,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1791,7 +1797,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2036,9 +2042,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2274,7 +2280,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2831,11 +2839,11 @@ msgstr "" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3062,7 +3070,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3122,6 +3130,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3221,7 +3234,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3378,7 +3391,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3634,7 +3647,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3649,7 +3662,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4270,7 +4287,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4816,7 +4833,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5159,7 +5176,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5870,7 +5887,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6030,7 +6047,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "" @@ -6056,7 +6073,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6066,7 +6083,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6359,7 +6378,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6680,7 +6699,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6759,7 +6778,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7883,7 +7902,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7924,7 +7943,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8255,7 +8274,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9769,7 +9788,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10232,6 +10251,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10247,7 +10267,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10256,6 +10278,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10416,7 +10439,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10499,8 +10522,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10595,7 +10620,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10676,7 +10701,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "" @@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po index 303aab2038d..30d2756235f 100644 --- a/addons/account/i18n/es.po +++ b/addons/account/i18n/es.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" +"PO-Revision-Date: 2013-06-18 11:09+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:06+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-19 06:16+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -41,7 +41,7 @@ msgstr "" #. module: account #: view:res.partner:0 msgid "the parent company" -msgstr "" +msgstr "La empresa matriz" #. module: account #: view:account.move.reconcile:0 @@ -141,10 +141,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -380,7 +380,7 @@ msgid "Allow multi currencies" msgstr "Permitir multi divisa" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "Usted debe definir un diario analítico de tipo '%s'!" @@ -657,8 +657,10 @@ msgid "The accountant confirms the statement." msgstr "El contable confirma el extracto." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -743,6 +745,13 @@ msgid "" "either the user pressed the button \"Nothing more to reconcile\" during the " "manual reconciliation process." msgstr "" +"Fecha en la que los apuntes de la empresa fueron completamente conciliados " +"por última vez. Difiere de la última fecha en la que una conciliación fue " +"realizada para esta empresa, ya que aquí se muestra el hecho de que no había " +"nada más a conciliar en esta fecha. Esto se puede alcanzar de dos formas: " +"bien que el último apunte sin conciliar fue conciliado, o que el usuario " +"pulsó el botón \"Nada más a conciliar\" durante el proceso de conciliación " +"manual." #. module: account #: model:ir.model,name:account.model_report_account_type_sales @@ -797,6 +806,8 @@ msgid "" "The amount expressed in the secondary currency must be positive when the " "journal item is a debit and negative when if it is a credit." msgstr "" +"La cantidad expresada en la moneda secundaria debe ser positiva cuando el " +"apunte es al debe y negativo cuando es al haber." #. module: account #: constraint:account.move:0 @@ -822,7 +833,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Cuentas a cobrar" @@ -862,7 +875,7 @@ msgid "Are you sure you want to create entries?" msgstr "¿Está seguro que desea crear los asientos?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "Factura parcialmente pagada: %s %s de %s %s (%s %s restante)." @@ -885,7 +898,7 @@ msgstr "" #. module: account #: view:account.account:0 msgid "Account code" -msgstr "" +msgstr "Código contable" #. module: account #: selection:account.financial.report,display_detail:0 @@ -938,7 +951,7 @@ msgid "Type" msgstr "Tipo" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1020,7 +1033,7 @@ msgstr "Septiembre" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 #, python-format msgid "Latest Manual Reconciliation Processed:" -msgstr "" +msgstr "Última conciliación manual procesada:" #. module: account #: selection:account.subscription,period_type:0 @@ -1133,7 +1146,7 @@ msgid "Liability" msgstr "Pasivo" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1210,8 +1223,8 @@ msgstr "Características" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1638,7 +1651,7 @@ msgstr "Estado de factura" #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear msgid "Cancel Closing Entries" -msgstr "" +msgstr "Cancelar apuntes de cierre" #. module: account #: view:account.bank.statement:0 @@ -1663,8 +1676,10 @@ msgid "%s (copy)" msgstr "%s (copiar)" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1822,7 +1837,7 @@ msgstr "Recurrente" #. module: account #: report:account.invoice:0 msgid "TIN :" -msgstr "" +msgstr "TIN :" #. module: account #: field:account.journal,groups_id:0 @@ -1921,7 +1936,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2188,9 +2203,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2450,7 +2465,9 @@ msgstr "Gestión de activos" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Cuentas a pagar" @@ -2770,7 +2787,7 @@ msgid "Create an Account Based on this Template" msgstr "Crear una cuenta basada en esta plantilla" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2950,7 +2967,7 @@ msgstr "Detalles del banco" #. module: account #: view:account.bank.statement:0 msgid "Cancel CashBox" -msgstr "" +msgstr "Cancelar caja" #. module: account #: help:account.invoice,payment_term:0 @@ -3036,11 +3053,11 @@ msgstr "Cuentas" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3289,7 +3306,7 @@ msgstr "Diario de venta" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3353,6 +3370,11 @@ msgstr "Agosto" msgid "Display Debit/Credit Columns" msgstr "Mostrar columnas debe/haber" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "Número de referencia" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3461,7 +3483,7 @@ msgid "Fiscal Position" msgstr "Posición fiscal" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3626,7 +3648,7 @@ msgstr "Vista" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BAN" @@ -3977,7 +3999,7 @@ msgstr "" "mismas referencias que el extracto en sí" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3995,7 +4017,7 @@ msgid "Starting Balance" msgstr "Saldo inicial" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "¡No se ha definido empresa!" @@ -4295,9 +4317,13 @@ msgstr "" "productos." #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4374,7 +4400,7 @@ msgstr "Fecha" #. module: account #: view:account.move:0 msgid "Post" -msgstr "Enviar" +msgstr "Asentado" #. module: account #: view:account.unreconcile:0 @@ -4549,7 +4575,7 @@ msgstr "Conjunto completo de impuestos" #. module: account #: field:res.partner,last_reconciliation_date:0 msgid "Latest Full Reconciliation Date" -msgstr "" +msgstr "Última fecha de conciliación completa" #. module: account #: field:account.account,name:0 @@ -4670,7 +4696,7 @@ msgid "Consolidated Children" msgstr "Hijos consolidados" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4966,8 +4992,8 @@ msgid "Supplier invoice sequence" msgstr "Secuencia de factura de proveedor" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -5110,7 +5136,7 @@ msgstr "" #: view:account.move:0 #: view:account.move.line:0 msgid "Add an internal note..." -msgstr "" +msgstr "Añadir una nota interna..." #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart @@ -5255,7 +5281,7 @@ msgstr "" "No puede crear una cuenta cuya cuenta padre es de otra compañía." #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5329,7 +5355,7 @@ msgstr "Cancelado" #: code:addons/account/account.py:1903 #, python-format msgid " (Copy)" -msgstr "" +msgstr " (Copia)" #. module: account #: help:account.config.settings,group_proforma_invoices:0 @@ -5404,7 +5430,7 @@ msgstr "Impuesto de venta" #. module: account #: view:account.move:0 msgid "Cancel Entry" -msgstr "" +msgstr "Cancelar apunte" #. module: account #: field:account.tax,ref_tax_code_id:0 @@ -5442,7 +5468,7 @@ msgstr "Varios" #. module: account #: view:res.partner:0 msgid "Accounting-related settings are managed on" -msgstr "" +msgstr "La configuración relativa a contabilidad es gestionada en" #. module: account #: field:account.fiscalyear.close,fy2_id:0 @@ -5601,7 +5627,7 @@ msgstr "Calcular" #. module: account #: view:account.invoice:0 msgid "Additional notes..." -msgstr "" +msgstr "Notas adicionales..." #. module: account #: field:account.tax,type_tax_use:0 @@ -5609,7 +5635,7 @@ msgid "Tax Application" msgstr "Aplicación impuesto" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5712,7 +5738,7 @@ msgstr "Contabilidad. Declaración IVA" #. module: account #: view:account.bank.statement:0 msgid "Cancel Statement" -msgstr "" +msgstr "Cancelar extracto" #. module: account #: help:account.config.settings,module_account_accountant:0 @@ -5956,7 +5982,7 @@ msgid "Compute Code (if type=code)" msgstr "Código para calcular (si tipo=código)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -6369,13 +6395,16 @@ msgstr "" "compra y las facturas de proveedor" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " "number). You can set it back to \"Draft\" state and modify its content, " "then re-confirm it." msgstr "" +"No puede eliminar una factura después de que ha sido validada (y ha recibido " +"un número). Puede establecerla al estado \"Borrador\" y modificar su " +"contenido, y entonces reconfirmarla." #. module: account #: help:account.automatic.reconcile,power:0 @@ -6531,7 +6560,7 @@ msgstr "Ingreso" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Proveedor" @@ -6549,7 +6578,7 @@ msgstr "Marzo" #: code:addons/account/account.py:1031 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" -msgstr "" +msgstr "No puede reabrir un periodo que pertenezca a un año fiscal cerrado" #. module: account #: report:account.analytic.account.journal:0 @@ -6557,7 +6586,7 @@ msgid "Account n°" msgstr "Cuenta n°" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Referencia libre / Nº Fact. Proveedor" @@ -6567,7 +6596,9 @@ msgstr "Referencia libre / Nº Fact. Proveedor" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Cuentas a cobrar y a pagar" @@ -6887,7 +6918,7 @@ msgid "Models" msgstr "Modelos" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -7074,7 +7105,7 @@ msgid "You cannot create journal items on closed account." msgstr "No puede crear asiento en una cuenta cerrada." #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -7155,7 +7186,7 @@ msgstr "No puede generar un código de diario que no ha sido usado" #. module: account #: view:account.invoice:0 msgid "force period" -msgstr "" +msgstr "forzar periodo" #. module: account #: view:project.account.analytic.line:0 @@ -7240,7 +7271,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -7329,7 +7360,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7579,7 +7610,7 @@ msgstr "Crear asiento" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Cancel Fiscal Year Closing Entries" -msgstr "" +msgstr "Cancelar los apuntes de cierre de año fiscal" #. module: account #: selection:account.account.type,report_type:0 @@ -7894,7 +7925,7 @@ msgstr "Impuestos usados en ventas" #. module: account #: view:account.period:0 msgid "Re-Open Period" -msgstr "" +msgstr "Reabrir periodo" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 @@ -7972,7 +8003,7 @@ msgstr "" #. module: account #: view:account.account.template:0 msgid "Internal notes..." -msgstr "" +msgstr "Notas internas..." #. module: account #: constraint:account.account:0 @@ -8540,7 +8571,7 @@ msgid "May" msgstr "Mayo" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8584,7 +8615,7 @@ msgstr "Asentar asientos" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Cliente" @@ -8725,12 +8756,14 @@ msgid "Reconciliation Transactions" msgstr "Conciliación de transacciones" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " "refund it instead." msgstr "" +"No puede eliminar una factura que no esté en borrador o cancelada. Debe " +"abonarlo en su lugar." #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement @@ -8850,7 +8883,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Seleccione una moneda a aplicar en la factura." #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "¡No hay líneas de factura!" @@ -8932,7 +8965,7 @@ msgid "Associated Partner" msgstr "Empresa asociada" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "¡Primero debe seleccionar una empresa!" @@ -9451,7 +9484,7 @@ msgstr "Tipo de cuentas permitidas (vacío para ningún control)" #. module: account #: view:account.payment.term:0 msgid "Payment term explanation for the customer..." -msgstr "" +msgstr "Explicación del plazo de pago para el cliente..." #. module: account #: help:account.move.line,amount_residual:0 @@ -9950,7 +9983,7 @@ msgid "Purchase Tax(%)" msgstr "Impuesto compra (%)" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Cree algunas líneas de factura" @@ -10204,7 +10237,7 @@ msgstr "A pagar" #. module: account #: view:account.account:0 msgid "Account name" -msgstr "" +msgstr "Nombre de la cuenta" #. module: account #: view:board.board:0 @@ -10533,7 +10566,7 @@ msgstr "" #: code:addons/account/account_move_line.py:780 #, python-format msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" -msgstr "" +msgstr "¡El apunte '%s' (id: %s), del asiento '%s', está ya conciliado!" #. module: account #: view:account.invoice:0 @@ -10547,7 +10580,7 @@ msgstr "Facturas borrador" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 #, python-format msgid "Nothing more to reconcile" -msgstr "" +msgstr "Nada más a conciliar" #. module: account #: view:cash.box.in:0 @@ -10563,7 +10596,7 @@ msgid "Unreconciled" msgstr "No conciliado" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "¡Total erróneo!" @@ -10820,7 +10853,7 @@ msgstr "Tipo de cambio" #. module: account #: view:account.config.settings:0 msgid "e.g. sales@openerp.com" -msgstr "" +msgstr "Por ejemplo, ventas@openerp.com" #. module: account #: field:account.account,tax_ids:0 @@ -11050,6 +11083,7 @@ msgstr "Abrir para la conciliación bancaria" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -11065,7 +11099,9 @@ msgstr "Abrir para la conciliación bancaria" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -11074,6 +11110,7 @@ msgstr "Abrir para la conciliación bancaria" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -11245,7 +11282,7 @@ msgstr "Contabilidad. Posición fiscal" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -11333,8 +11370,10 @@ msgstr "" "débito/crédito), cerradas para cuentas depreciadas." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Con movimientos" @@ -11434,7 +11473,7 @@ msgid "Entries Sorted by" msgstr "Entradas ordenadas por" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11537,7 +11576,7 @@ msgstr "Buscar factura" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Factura rectificativa" @@ -11613,7 +11652,7 @@ msgid "Manual Invoice Taxes" msgstr "Impuestos factura manual" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "El plazo de pago del proveedor no tiene ninguna línea de plazo." diff --git a/addons/account/i18n/es_AR.po b/addons/account/i18n/es_AR.po index 4e98aab16a5..23d9788055e 100644 --- a/addons/account/i18n/es_AR.po +++ b/addons/account/i18n/es_AR.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Spanish (Argentina) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:07+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:19+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -134,10 +134,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -335,7 +335,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -596,8 +596,10 @@ msgid "The accountant confirms the statement." msgstr "El contador confirma la declaración." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -752,7 +754,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Cuentas a cobrar" @@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?" msgstr "¿Está seguro que desea crear los asientos?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -864,7 +868,7 @@ msgid "Type" msgstr "Tipo" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1050,7 +1054,7 @@ msgid "Liability" msgstr "Pasivo" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1123,8 +1127,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1547,8 +1551,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1791,7 +1797,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2036,9 +2042,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2274,7 +2280,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Cuentas a pagar" @@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2836,11 +2844,11 @@ msgstr "" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3067,7 +3075,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3127,6 +3135,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "Número de referencia" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3227,7 +3240,7 @@ msgid "Fiscal Position" msgstr "Posición fiscal" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3390,7 +3403,7 @@ msgstr "Vista" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNC" @@ -3646,7 +3659,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3661,7 +3674,7 @@ msgid "Starting Balance" msgstr "Saldo inicial" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "No hay partner definido !" @@ -3925,9 +3938,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4288,7 +4305,7 @@ msgid "Consolidated Children" msgstr "Hijos consolidados" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4555,8 +4572,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4834,7 +4851,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5177,7 +5194,7 @@ msgid "Tax Application" msgstr "Aplicación de impuesto" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5508,7 +5525,7 @@ msgid "Compute Code (if type=code)" msgstr "Código de Cálculo (si tipo=código)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5893,7 +5910,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6053,7 +6070,7 @@ msgstr "Ingresos" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Proveedor" @@ -6079,7 +6096,7 @@ msgid "Account n°" msgstr "Cuenta n°" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Referencia libre" @@ -6089,7 +6106,9 @@ msgstr "Referencia libre" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Cuentas a cobrar y pagar" @@ -6382,7 +6401,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6554,7 +6573,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6706,7 +6725,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6785,7 +6804,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7918,7 +7937,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7959,7 +7978,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Cliente" @@ -8096,7 +8115,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8221,7 +8240,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8296,7 +8315,7 @@ msgid "Associated Partner" msgstr "Partner asociado" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Primero debe seleccionar un partner !" @@ -9245,7 +9264,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9820,7 +9839,7 @@ msgid "Unreconciled" msgstr "Desconciliada" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Total erróneo !" @@ -10285,6 +10304,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10300,7 +10320,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10309,6 +10331,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10469,7 +10492,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10552,8 +10575,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Con movimientos" @@ -10648,7 +10673,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10730,7 +10755,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Reembolso" @@ -10802,7 +10827,7 @@ msgid "Manual Invoice Taxes" msgstr "Impuestos de factura manual" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/es_CL.po b/addons/account/i18n/es_CL.po index 0761e421583..0000fd88ad3 100644 --- a/addons/account/i18n/es_CL.po +++ b/addons/account/i18n/es_CL.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Spanish (Chile) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:08+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:19+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -138,10 +138,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -345,7 +345,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -606,8 +606,10 @@ msgid "The accountant confirms the statement." msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -762,7 +764,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "" @@ -800,7 +804,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -874,7 +878,7 @@ msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1060,7 +1064,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1133,8 +1137,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1557,8 +1561,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1801,7 +1807,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2046,9 +2052,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2284,7 +2290,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2589,7 +2597,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2841,11 +2849,11 @@ msgstr "" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3072,7 +3080,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3132,6 +3140,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3231,7 +3244,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3388,7 +3401,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3644,7 +3657,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3659,7 +3672,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3923,9 +3936,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4280,7 +4297,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4547,8 +4564,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4826,7 +4843,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5169,7 +5186,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5498,7 +5515,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5880,7 +5897,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6040,7 +6057,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "" @@ -6066,7 +6083,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6076,7 +6093,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6369,7 +6388,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6542,7 +6561,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6693,7 +6712,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6772,7 +6791,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7896,7 +7915,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7937,7 +7956,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -8071,7 +8090,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8193,7 +8212,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8268,7 +8287,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -9218,7 +9237,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9791,7 +9810,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10254,6 +10273,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10269,7 +10289,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10278,6 +10300,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10438,7 +10461,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10521,8 +10544,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10617,7 +10642,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10698,7 +10723,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "" @@ -10770,7 +10795,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/es_CR.po b/addons/account/i18n/es_CR.po index bd98b14e0b2..4fbce2299cd 100644 --- a/addons/account/i18n/es_CR.po +++ b/addons/account/i18n/es_CR.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Spanish (Costa Rica) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:08+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:19+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -138,10 +138,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -350,7 +350,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "Usted debe definir un diario analítico de tipo '%s'!" @@ -611,8 +611,10 @@ msgid "The accountant confirms the statement." msgstr "El contable confirma el extracto." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -768,7 +770,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Cuentas por Cobrar" @@ -808,7 +812,7 @@ msgid "Are you sure you want to create entries?" msgstr "¿Está seguro que desea crear los asientos?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -882,7 +886,7 @@ msgid "Type" msgstr "Tipo" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1068,7 +1072,7 @@ msgid "Liability" msgstr "Pasivo" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1145,8 +1149,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1573,8 +1577,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1818,7 +1824,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2065,9 +2071,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2305,7 +2311,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Cuentas por Pagar" @@ -2620,7 +2628,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2881,11 +2889,11 @@ msgstr "Cuentas" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3119,7 +3127,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3179,6 +3187,11 @@ msgstr "Agosto" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "Número de referencia" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3287,7 +3300,7 @@ msgid "Fiscal Position" msgstr "Posición fiscal" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3450,7 +3463,7 @@ msgstr "Vista" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BANCO" @@ -3721,7 +3734,7 @@ msgstr "" "mismas referencias que el extracto en sí" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3736,7 +3749,7 @@ msgid "Starting Balance" msgstr "Saldo inicial" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "¡No se ha definido empresa!" @@ -4004,9 +4017,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4374,7 +4391,7 @@ msgid "Consolidated Children" msgstr "Hijos consolidados" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4651,8 +4668,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4934,7 +4951,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5280,7 +5297,7 @@ msgid "Tax Application" msgstr "Aplicación impuesto" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5618,7 +5635,7 @@ msgid "Compute Code (if type=code)" msgstr "Código para calcular (si tipo=código)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -6008,7 +6025,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6170,7 +6187,7 @@ msgstr "Ingreso" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Proveedor" @@ -6196,7 +6213,7 @@ msgid "Account n°" msgstr "Cuenta n°" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Referencia libre" @@ -6206,7 +6223,9 @@ msgstr "Referencia libre" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Cuentas por Cobrar y por Pagar" @@ -6509,7 +6528,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6686,7 +6705,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6840,7 +6859,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6929,7 +6948,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -8101,7 +8120,7 @@ msgid "May" msgstr "Mayo" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8145,7 +8164,7 @@ msgstr "Asentar asientos" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Cliente" @@ -8282,7 +8301,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8407,7 +8426,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Seleccione una moneda a aplicar en la factura." #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "¡No hay líneas de factura!" @@ -8487,7 +8506,7 @@ msgid "Associated Partner" msgstr "Empresa asociada" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "¡Primero debe seleccionar una empresa!" @@ -9457,7 +9476,7 @@ msgid "Purchase Tax(%)" msgstr "Impuesto compra (%)" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Cree algunas líneas de factura" @@ -10044,7 +10063,7 @@ msgid "Unreconciled" msgstr "No conciliado" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "¡Total erróneo!" @@ -10520,6 +10539,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10535,7 +10555,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10544,6 +10566,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10709,7 +10732,7 @@ msgstr "Contabilidad. Posición fiscal" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10797,8 +10820,10 @@ msgstr "" "débito/crédito), cerradas para cuentas depreciadas." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Con movimientos" @@ -10895,7 +10920,7 @@ msgid "Entries Sorted by" msgstr "Entradas ordenadas por" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10977,7 +11002,7 @@ msgstr "Buscar factura" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Factura rectificativa" @@ -11050,7 +11075,7 @@ msgid "Manual Invoice Taxes" msgstr "Impuestos factura manual" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/es_DO.po b/addons/account/i18n/es_DO.po index 04d8e548322..59c221abc0f 100644 --- a/addons/account/i18n/es_DO.po +++ b/addons/account/i18n/es_DO.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Spanish (Dominican Republic) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:07+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:19+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -138,10 +138,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -339,7 +339,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -600,8 +600,10 @@ msgid "The accountant confirms the statement." msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -756,7 +758,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "" @@ -794,7 +798,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -868,7 +872,7 @@ msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1054,7 +1058,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1127,8 +1131,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1551,8 +1555,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1795,7 +1801,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2040,9 +2046,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2278,7 +2284,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2583,7 +2591,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2835,11 +2843,11 @@ msgstr "" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3066,7 +3074,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3126,6 +3134,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3225,7 +3238,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3382,7 +3395,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3638,7 +3651,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3653,7 +3666,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3917,9 +3930,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4274,7 +4291,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4541,8 +4558,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4820,7 +4837,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5163,7 +5180,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5492,7 +5509,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5874,7 +5891,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6034,7 +6051,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "" @@ -6060,7 +6077,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6070,7 +6087,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6363,7 +6382,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6535,7 +6554,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6684,7 +6703,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6763,7 +6782,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7887,7 +7906,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7928,7 +7947,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -8062,7 +8081,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8184,7 +8203,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8259,7 +8278,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -9200,7 +9219,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9773,7 +9792,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10236,6 +10255,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10251,7 +10271,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10260,6 +10282,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10420,7 +10443,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10503,8 +10526,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10599,7 +10624,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10680,7 +10705,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "" @@ -10752,7 +10777,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po index e46f2949fe4..3fb56968ba4 100644 --- a/addons/account/i18n/es_EC.po +++ b/addons/account/i18n/es_EC.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Spanish (Ecuador) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:08+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -141,10 +141,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -370,7 +370,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "Usted debe definir un diario analítico de tipo '%s'!" @@ -631,8 +631,10 @@ msgid "The accountant confirms the statement." msgstr "El contador confirma los estados de cuenta" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -788,7 +790,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Cuentas por Cobrar" @@ -828,7 +832,7 @@ msgid "Are you sure you want to create entries?" msgstr "Seguro que quiere crear estos asientos?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -902,7 +906,7 @@ msgid "Type" msgstr "Tipo" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1089,7 +1093,7 @@ msgid "Liability" msgstr "Pasivo" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "Por favor defina la secuencia de diario relacionado ." @@ -1165,8 +1169,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1593,8 +1597,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1839,7 +1845,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2086,9 +2092,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2326,7 +2332,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Cuentas por pagar" @@ -2641,7 +2649,7 @@ msgid "Create an Account Based on this Template" msgstr "Crear una cuenta basada en esta plantilla" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2900,11 +2908,11 @@ msgstr "Cuentas contables" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3136,7 +3144,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3196,6 +3204,11 @@ msgstr "Agosto" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "Núm. Referencia" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3302,7 +3315,7 @@ msgid "Fiscal Position" msgstr "Tipos de Contribuyentes" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3465,7 +3478,7 @@ msgstr "Vista" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BANCO" @@ -3735,7 +3748,7 @@ msgstr "" "have the same references than the statement itself" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3750,7 +3763,7 @@ msgid "Starting Balance" msgstr "Saldo inicial" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "No hay Empresa Definida !" @@ -4018,9 +4031,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4387,7 +4404,7 @@ msgid "Consolidated Children" msgstr "Hijos Consolidados" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4663,8 +4680,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4946,7 +4963,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5292,7 +5309,7 @@ msgid "Tax Application" msgstr "Aplicacion de impuesto" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5628,7 +5645,7 @@ msgid "Compute Code (if type=code)" msgstr "Código para calcular (si tipo=código)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -6018,7 +6035,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6180,7 +6197,7 @@ msgstr "Ingreso" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Proveedor" @@ -6206,7 +6223,7 @@ msgid "Account n°" msgstr "Cuenta n°" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Free Reference" @@ -6216,7 +6233,9 @@ msgstr "Free Reference" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Receivable and Payable Accounts" @@ -6519,7 +6538,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6696,7 +6715,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6850,7 +6869,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6938,7 +6957,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -8110,7 +8129,7 @@ msgid "May" msgstr "Mayo" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8154,7 +8173,7 @@ msgstr "Validar Asientos Contables" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Cliente" @@ -8291,7 +8310,7 @@ msgid "Reconciliation Transactions" msgstr "Conciliación de transacciones" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8416,7 +8435,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Seleccione una moneda para aplicar a la factura" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "No hay detalle de Factura !" @@ -8496,7 +8515,7 @@ msgid "Associated Partner" msgstr "Empresa Asociada" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Primero debe seleccionar una empresa !" @@ -9464,7 +9483,7 @@ msgid "Purchase Tax(%)" msgstr "Imp. de Compra (%)" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Por favor crear algun detalle." @@ -10051,7 +10070,7 @@ msgid "Unreconciled" msgstr "No conciliado" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Total erróneo !" @@ -10526,6 +10545,7 @@ msgstr "Abrir para conciliación bancaria" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10541,7 +10561,9 @@ msgstr "Abrir para conciliación bancaria" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10550,6 +10572,7 @@ msgstr "Abrir para conciliación bancaria" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10715,7 +10738,7 @@ msgstr "Cuentas para Tipos de Contribuyentes" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10803,8 +10826,10 @@ msgstr "" "débito/crédito), cerradas para cuentas depreciadas." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Con movimientos" @@ -10900,7 +10925,7 @@ msgid "Entries Sorted by" msgstr "Entradas ordenadas por" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10981,7 +11006,7 @@ msgstr "Buscar Factura" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Devolución" @@ -11053,7 +11078,7 @@ msgid "Manual Invoice Taxes" msgstr "Impuestos Manuales" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/es_MX.po b/addons/account/i18n/es_MX.po index fc8ac5edc8e..68e82e0ddd4 100644 --- a/addons/account/i18n/es_MX.po +++ b/addons/account/i18n/es_MX.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2013-06-08 15:29+0000\n" "Last-Translator: Federico Manuel Echeverri Choux - ( Vauxoo ) " "\n" @@ -15,7 +15,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-09 06:16+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -135,10 +135,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -346,7 +346,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -608,8 +608,10 @@ msgid "The accountant confirms the statement." msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -767,7 +769,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "" @@ -805,7 +809,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -881,7 +885,7 @@ msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1067,7 +1071,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1140,8 +1144,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1564,8 +1568,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1808,7 +1814,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2053,9 +2059,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2291,7 +2297,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2596,7 +2604,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2848,11 +2856,11 @@ msgstr "" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3079,7 +3087,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3139,6 +3147,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3238,7 +3251,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3395,7 +3408,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3651,7 +3664,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3666,7 +3679,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3930,9 +3943,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4287,7 +4304,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4554,8 +4571,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4833,7 +4850,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5176,7 +5193,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5505,7 +5522,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5899,7 +5916,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6059,7 +6076,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "" @@ -6085,7 +6102,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6095,7 +6112,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6388,7 +6407,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6568,7 +6587,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6717,7 +6736,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6796,7 +6815,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7920,7 +7939,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7961,7 +7980,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -8095,7 +8114,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8217,7 +8236,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8292,7 +8311,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -9233,7 +9252,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9806,7 +9825,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10269,6 +10288,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10284,7 +10304,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10293,6 +10315,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10453,7 +10476,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10536,8 +10559,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10632,7 +10657,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10713,7 +10738,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Nota de credito" @@ -10785,7 +10810,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/es_PY.po b/addons/account/i18n/es_PY.po index 5b43b3b9734..9d43f77e95d 100644 --- a/addons/account/i18n/es_PY.po +++ b/addons/account/i18n/es_PY.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Spanish (Paraguay) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:08+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -136,10 +136,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -342,7 +342,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -603,8 +603,10 @@ msgid "The accountant confirms the statement." msgstr "El contable confirma el extracto." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -759,7 +761,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Cuentas por cobrar" @@ -797,7 +801,7 @@ msgid "Are you sure you want to create entries?" msgstr "¿Está seguro que desea crear los asientos?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -871,7 +875,7 @@ msgid "Type" msgstr "Tipo" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1057,7 +1061,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1133,8 +1137,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1559,8 +1563,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1803,7 +1809,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2050,9 +2056,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2290,7 +2296,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Cuentas por pagar" @@ -2602,7 +2610,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2861,11 +2869,11 @@ msgstr "Cuentas" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3099,7 +3107,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3159,6 +3167,11 @@ msgstr "Agosto" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "Número de referencia" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3267,7 +3280,7 @@ msgid "Fiscal Position" msgstr "Posición fiscal" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3430,7 +3443,7 @@ msgstr "Vista" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BANCO" @@ -3701,7 +3714,7 @@ msgstr "" "mismas referencias que el extracto en sí" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3716,7 +3729,7 @@ msgid "Starting Balance" msgstr "Saldo inicial" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "¡No se ha definido empresa!" @@ -3984,9 +3997,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4352,7 +4369,7 @@ msgid "Consolidated Children" msgstr "Hijos consolidados" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4627,8 +4644,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4906,7 +4923,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5249,7 +5266,7 @@ msgid "Tax Application" msgstr "Aplicación impuesto" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5580,7 +5597,7 @@ msgid "Compute Code (if type=code)" msgstr "Código para calcular (si tipo=código)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5971,7 +5988,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6133,7 +6150,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Proveedor" @@ -6159,7 +6176,7 @@ msgid "Account n°" msgstr "Cuenta n°" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Referencia libre" @@ -6169,7 +6186,9 @@ msgstr "Referencia libre" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Cuentas por cobrar y pagar" @@ -6469,7 +6488,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6642,7 +6661,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6796,7 +6815,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6883,7 +6902,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -8045,7 +8064,7 @@ msgid "May" msgstr "Mayo" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8086,7 +8105,7 @@ msgstr "Asentar apuntes" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Cliente" @@ -8223,7 +8242,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8348,7 +8367,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Seleccione una moneda a aplicar en la factura." #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "¡No hay líneas de factura!" @@ -8425,7 +8444,7 @@ msgid "Associated Partner" msgstr "Empresa asociada" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "¡Primero debe seleccionar una empresa!" @@ -9381,7 +9400,7 @@ msgid "Purchase Tax(%)" msgstr "Impuesto compra (%)" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Cree algunas líneas de factura" @@ -9960,7 +9979,7 @@ msgid "Unreconciled" msgstr "No conciliado" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "¡Total erróneo!" @@ -10436,6 +10455,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10451,7 +10471,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10460,6 +10482,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10624,7 +10647,7 @@ msgstr "Contabilidad. Posición fiscal" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10707,8 +10730,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Con movimientos" @@ -10805,7 +10830,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10887,7 +10912,7 @@ msgstr "Buscar factura" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Factura de Credito" @@ -10960,7 +10985,7 @@ msgid "Manual Invoice Taxes" msgstr "Impuestos factura manual" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/es_UY.po b/addons/account/i18n/es_UY.po index 95c9b5dd777..942b09eba38 100644 --- a/addons/account/i18n/es_UY.po +++ b/addons/account/i18n/es_UY.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Spanish (Uruguay) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:08+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -138,10 +138,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -350,7 +350,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -611,8 +611,10 @@ msgid "The accountant confirms the statement." msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -767,7 +769,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "" @@ -805,7 +809,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -879,7 +883,7 @@ msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1065,7 +1069,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1138,8 +1142,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1562,8 +1566,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1806,7 +1812,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2051,9 +2057,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2289,7 +2295,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2594,7 +2602,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2846,11 +2854,11 @@ msgstr "" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3077,7 +3085,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3137,6 +3145,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3236,7 +3249,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3399,7 +3412,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3655,7 +3668,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3670,7 +3683,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3934,9 +3947,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4291,7 +4308,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4558,8 +4575,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4837,7 +4854,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5183,7 +5200,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5512,7 +5529,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5894,7 +5911,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6054,7 +6071,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "" @@ -6080,7 +6097,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6090,7 +6107,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6383,7 +6402,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6555,7 +6574,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6704,7 +6723,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6783,7 +6802,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7907,7 +7926,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7948,7 +7967,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -8082,7 +8101,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8204,7 +8223,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8279,7 +8298,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -9220,7 +9239,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9793,7 +9812,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10256,6 +10275,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10271,7 +10291,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10280,6 +10302,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10440,7 +10463,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10523,8 +10546,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10619,7 +10644,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10700,7 +10725,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Nota de Crédito" @@ -10772,7 +10797,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/es_VE.po b/addons/account/i18n/es_VE.po index 7accef44b61..ff5b9450376 100644 --- a/addons/account/i18n/es_VE.po +++ b/addons/account/i18n/es_VE.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Spanish (Venezuela) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:07+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:19+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -134,10 +134,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -335,7 +335,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -596,8 +596,10 @@ msgid "The accountant confirms the statement." msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -752,7 +754,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "" @@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -864,7 +868,7 @@ msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1050,7 +1054,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1123,8 +1127,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1547,8 +1551,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1791,7 +1797,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2036,9 +2042,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2274,7 +2280,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2831,11 +2839,11 @@ msgstr "" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3062,7 +3070,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3122,6 +3130,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3221,7 +3234,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3378,7 +3391,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3634,7 +3647,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3649,7 +3662,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4270,7 +4287,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4816,7 +4833,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5159,7 +5176,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5870,7 +5887,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6030,7 +6047,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "" @@ -6056,7 +6073,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6066,7 +6083,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6359,7 +6378,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6680,7 +6699,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6759,7 +6778,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7883,7 +7902,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7924,7 +7943,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8255,7 +8274,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9769,7 +9788,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10232,6 +10251,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10247,7 +10267,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10256,6 +10278,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10416,7 +10439,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10499,8 +10522,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10595,7 +10620,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10676,7 +10701,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "" @@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po index d684a0848f7..db196a3bf16 100644 --- a/addons/account/i18n/et.po +++ b/addons/account/i18n/et.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2013-04-28 09:09+0000\n" "Last-Translator: Illimar Saatväli \n" "Language-Team: Estonian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:02+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:14+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -136,10 +136,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -337,7 +337,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -598,8 +598,10 @@ msgid "The accountant confirms the statement." msgstr "Raamatupidaja kinnitab selle avalduse" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -754,7 +756,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Nõuete kontod" @@ -792,7 +796,7 @@ msgid "Are you sure you want to create entries?" msgstr "Kas olete kindel, et soovite kirjed luua?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -866,7 +870,7 @@ msgid "Type" msgstr "Tüüp" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1052,7 +1056,7 @@ msgid "Liability" msgstr "Kohustus" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1125,8 +1129,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1549,8 +1553,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1793,7 +1799,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2040,9 +2046,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2278,7 +2284,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Võlgade kontod" @@ -2583,7 +2591,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2835,11 +2843,11 @@ msgstr "Kontod" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3066,7 +3074,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3126,6 +3134,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3225,7 +3238,7 @@ msgid "Fiscal Position" msgstr "Finantspositsioon" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3382,7 +3395,7 @@ msgstr "Vaade" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3638,7 +3651,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3653,7 +3666,7 @@ msgid "Starting Balance" msgstr "Algbilanss" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "Partner ei ole määratud !" @@ -3917,9 +3930,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4274,7 +4291,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4541,8 +4558,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4820,7 +4837,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5163,7 +5180,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5493,7 +5510,7 @@ msgid "Compute Code (if type=code)" msgstr "Arvuta kood (kui tüüp=kood)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5875,7 +5892,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6035,7 +6052,7 @@ msgstr "Tulu" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Tarnija" @@ -6061,7 +6078,7 @@ msgid "Account n°" msgstr "Konto nr." #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Vaba viide" @@ -6071,7 +6088,9 @@ msgstr "Vaba viide" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Nõuete ja võlgade kontod" @@ -6364,7 +6383,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6536,7 +6555,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6685,7 +6704,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6764,7 +6783,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7888,7 +7907,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7929,7 +7948,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Klient" @@ -8066,7 +8085,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8188,7 +8207,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8263,7 +8282,7 @@ msgid "Associated Partner" msgstr "Seotud partner" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Sa pead esmalt valima partneri !" @@ -9204,7 +9223,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9777,7 +9796,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10240,6 +10259,7 @@ msgstr "Avatud panga võrdlevaks kooskõlastamiseks" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10255,7 +10275,9 @@ msgstr "Avatud panga võrdlevaks kooskõlastamiseks" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10264,6 +10286,7 @@ msgstr "Avatud panga võrdlevaks kooskõlastamiseks" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10424,7 +10447,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10507,8 +10530,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Liikumistega" @@ -10603,7 +10628,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10684,7 +10709,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Hüvitis" @@ -10756,7 +10781,7 @@ msgid "Manual Invoice Taxes" msgstr "Käsitsi Arve Maksud" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/eu.po b/addons/account/i18n/eu.po index 9b51bef72a9..9e7ee9cf12c 100644 --- a/addons/account/i18n/eu.po +++ b/addons/account/i18n/eu.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Basque \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:02+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:13+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -134,10 +134,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -335,7 +335,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -596,8 +596,10 @@ msgid "The accountant confirms the statement." msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -752,7 +754,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "" @@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -864,7 +868,7 @@ msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1050,7 +1054,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1123,8 +1127,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1547,8 +1551,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1791,7 +1797,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2036,9 +2042,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2274,7 +2280,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2831,11 +2839,11 @@ msgstr "" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3062,7 +3070,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3122,6 +3130,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3221,7 +3234,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3378,7 +3391,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3634,7 +3647,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3649,7 +3662,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4270,7 +4287,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4816,7 +4833,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5159,7 +5176,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5870,7 +5887,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6030,7 +6047,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "" @@ -6056,7 +6073,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6066,7 +6083,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6359,7 +6378,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6680,7 +6699,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6759,7 +6778,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7883,7 +7902,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7924,7 +7943,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8255,7 +8274,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9769,7 +9788,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10232,6 +10251,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10247,7 +10267,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10256,6 +10278,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10416,7 +10439,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10499,8 +10522,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10595,7 +10620,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10676,7 +10701,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "" @@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/fa.po b/addons/account/i18n/fa.po index 4c44f4fe386..abb5993a2de 100644 --- a/addons/account/i18n/fa.po +++ b/addons/account/i18n/fa.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Persian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:05+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:16+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -134,10 +134,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -335,7 +335,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -596,8 +596,10 @@ msgid "The accountant confirms the statement." msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -752,7 +754,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "" @@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -864,7 +868,7 @@ msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1050,7 +1054,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1123,8 +1127,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1547,8 +1551,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1791,7 +1797,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2036,9 +2042,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2274,7 +2280,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2831,11 +2839,11 @@ msgstr "" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3062,7 +3070,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3122,6 +3130,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3221,7 +3234,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3378,7 +3391,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3634,7 +3647,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3649,7 +3662,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4270,7 +4287,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4816,7 +4833,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5159,7 +5176,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5870,7 +5887,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6030,7 +6047,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "" @@ -6056,7 +6073,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6066,7 +6083,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6359,7 +6378,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6680,7 +6699,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6759,7 +6778,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7883,7 +7902,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7924,7 +7943,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8255,7 +8274,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9769,7 +9788,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10232,6 +10251,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10247,7 +10267,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10256,6 +10278,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10416,7 +10439,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10499,8 +10522,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10595,7 +10620,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10676,7 +10701,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "" @@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/fa_AF.po b/addons/account/i18n/fa_AF.po index fc797bee21e..67be62445d7 100644 --- a/addons/account/i18n/fa_AF.po +++ b/addons/account/i18n/fa_AF.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Dari Persian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:08+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -134,10 +134,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -335,7 +335,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -596,8 +596,10 @@ msgid "The accountant confirms the statement." msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -752,7 +754,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "" @@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -864,7 +868,7 @@ msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1050,7 +1054,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1123,8 +1127,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1547,8 +1551,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1791,7 +1797,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2036,9 +2042,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2274,7 +2280,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2831,11 +2839,11 @@ msgstr "" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3062,7 +3070,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3122,6 +3130,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3221,7 +3234,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3378,7 +3391,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3634,7 +3647,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3649,7 +3662,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4270,7 +4287,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4816,7 +4833,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5159,7 +5176,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5870,7 +5887,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6030,7 +6047,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "" @@ -6056,7 +6073,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6066,7 +6083,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6359,7 +6378,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6680,7 +6699,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6759,7 +6778,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7883,7 +7902,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7924,7 +7943,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8255,7 +8274,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9769,7 +9788,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10232,6 +10251,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10247,7 +10267,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10256,6 +10278,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10416,7 +10439,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10499,8 +10522,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10595,7 +10620,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10676,7 +10701,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "" @@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po index 96712e91539..91bbe28672f 100644 --- a/addons/account/i18n/fi.po +++ b/addons/account/i18n/fi.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:03+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:14+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -136,10 +136,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -340,7 +340,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -601,8 +601,10 @@ msgid "The accountant confirms the statement." msgstr "Kirjanpitäjä vahvistaa tiliotteen." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -757,7 +759,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Saatavat tilit" @@ -795,7 +799,7 @@ msgid "Are you sure you want to create entries?" msgstr "Oletko varma että haluat luoda merkinnät?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -869,7 +873,7 @@ msgid "Type" msgstr "Tyyppi" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1055,7 +1059,7 @@ msgid "Liability" msgstr "Vastuu" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1128,8 +1132,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1552,8 +1556,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1796,7 +1802,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2041,9 +2047,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2281,7 +2287,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Maksettavat tilit" @@ -2588,7 +2596,7 @@ msgid "Create an Account Based on this Template" msgstr "Luo tili tämän mallin pohjalta" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2844,11 +2852,11 @@ msgstr "Tilit" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3075,7 +3083,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3135,6 +3143,11 @@ msgstr "Elokuu" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "Viitenumero" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3234,7 +3247,7 @@ msgid "Fiscal Position" msgstr "Talouskanta" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3396,7 +3409,7 @@ msgstr "Näkymä" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" @@ -3654,7 +3667,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3669,7 +3682,7 @@ msgid "Starting Balance" msgstr "Aloitus balanssi" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "Ei kumppania määriteltynä!" @@ -3933,9 +3946,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4292,7 +4309,7 @@ msgid "Consolidated Children" msgstr "Yhdistetyt alatilit" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4559,8 +4576,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4838,7 +4855,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5181,7 +5198,7 @@ msgid "Tax Application" msgstr "Verosovellus" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5510,7 +5527,7 @@ msgid "Compute Code (if type=code)" msgstr "Suorita koodi (jos tyyppi=koodi)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5895,7 +5912,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6055,7 +6072,7 @@ msgstr "Tulo" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Toimittaja" @@ -6081,7 +6098,7 @@ msgid "Account n°" msgstr "Tilinro." #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Avoin viite" @@ -6091,7 +6108,9 @@ msgstr "Avoin viite" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Saatavat ja maksettavat tilit" @@ -6384,7 +6403,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6556,7 +6575,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6708,7 +6727,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6787,7 +6806,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7918,7 +7937,7 @@ msgid "May" msgstr "Toukokuu" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7959,7 +7978,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Asiakas" @@ -8096,7 +8115,7 @@ msgid "Reconciliation Transactions" msgstr "Suoritustapahtumat" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8221,7 +8240,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Valitse laskun valuutta" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "Ei laskurivejä !" @@ -8296,7 +8315,7 @@ msgid "Associated Partner" msgstr "Yhteistyökumppani" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Sinun täytyy ensiksi valita yhteistyökumppani!" @@ -9242,7 +9261,7 @@ msgid "Purchase Tax(%)" msgstr "Oston vero (%9" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Ole hyvä ja luo laskurivejä" @@ -9817,7 +9836,7 @@ msgid "Unreconciled" msgstr "Suorittamaton" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Epäkelpo loppusumma!" @@ -10281,6 +10300,7 @@ msgstr "Avoin pankkisuoritukselle" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10296,7 +10316,9 @@ msgstr "Avoin pankkisuoritukselle" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10305,6 +10327,7 @@ msgstr "Avoin pankkisuoritukselle" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10465,7 +10488,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10548,8 +10571,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Siirtojen kanssa" @@ -10644,7 +10669,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10725,7 +10750,7 @@ msgstr "Hae laskua" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Hyvitys" @@ -10797,7 +10822,7 @@ msgid "Manual Invoice Taxes" msgstr "Laskuta verot manuaalisesti" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index 772b6f66088..500a7f8b7e4 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2013-04-23 12:11+0000\n" "Last-Translator: Frederic Clementi - Camptocamp.com " "\n" @@ -15,7 +15,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:03+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:14+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -143,10 +143,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -386,7 +386,7 @@ msgid "Allow multi currencies" msgstr "Autoriser devises multiples" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "Vous devez définir un journal analytique de type \"%s\"!" @@ -664,8 +664,10 @@ msgid "The accountant confirms the statement." msgstr "Le comptable confirme le relevé." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -829,7 +831,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Comptes clients" @@ -869,7 +873,7 @@ msgid "Are you sure you want to create entries?" msgstr "Etes vous sûr de vouloir saisir des écritures ?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "Facture réglée partiellement: %s%s de %s%s (%s%s restant(s))." @@ -945,7 +949,7 @@ msgid "Type" msgstr "Type" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1143,7 +1147,7 @@ msgid "Liability" msgstr "Passif" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1220,8 +1224,8 @@ msgstr "Fonctionnalités" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1683,8 +1687,10 @@ msgid "%s (copy)" msgstr "%s (copie)" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1947,7 +1953,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2213,9 +2219,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2485,7 +2491,9 @@ msgstr "Gestion des immobilisation" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Comptes fournisseurs" @@ -2804,7 +2812,7 @@ msgid "Create an Account Based on this Template" msgstr "Créer un compte à partir de ce modèle" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -3071,11 +3079,11 @@ msgstr "Comptes" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3314,7 +3322,7 @@ msgstr "Journal des ventes" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3376,6 +3384,11 @@ msgstr "Août" msgid "Display Debit/Credit Columns" msgstr "Afficher les colonnes de débit/crédit" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "Numéro de référence" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3483,7 +3496,7 @@ msgid "Fiscal Position" msgstr "Position fiscale" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3650,7 +3663,7 @@ msgstr "Vue" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" @@ -3921,7 +3934,7 @@ msgstr "" "Nom." #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3939,7 +3952,7 @@ msgid "Starting Balance" msgstr "Solde initial" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "Pas de partenaire défini !" @@ -4242,9 +4255,13 @@ msgstr "" "Cette taxe d'achat sera attribuée par défaut à tous les nouveaux articles." #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4617,7 +4634,7 @@ msgid "Consolidated Children" msgstr "Enfants consolidés" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4904,8 +4921,8 @@ msgid "Supplier invoice sequence" msgstr "Séquence de facture fournisseur" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -5195,7 +5212,7 @@ msgstr "" "société." #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5543,7 +5560,7 @@ msgid "Tax Application" msgstr "Application de la Taxe" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5881,7 +5898,7 @@ msgid "Compute Code (if type=code)" msgstr "Mode de Calcul (si type=code)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -6277,7 +6294,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6443,7 +6460,7 @@ msgstr "Produits" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Fournisseur" @@ -6469,7 +6486,7 @@ msgid "Account n°" msgstr "Compte n°" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Référence libre" @@ -6479,7 +6496,9 @@ msgstr "Référence libre" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Comptes de tiers" @@ -6782,7 +6801,7 @@ msgid "Models" msgstr "Modèles" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6958,7 +6977,7 @@ msgid "You cannot create journal items on closed account." msgstr "Vous ne pouvez pas créer d'écriture sur un compte fermé." #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -7114,7 +7133,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -7202,7 +7221,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -8380,7 +8399,7 @@ msgid "May" msgstr "Mai" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8424,7 +8443,7 @@ msgstr "Valider les écritures" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Client" @@ -8566,7 +8585,7 @@ msgid "Reconciliation Transactions" msgstr "Écritures des lettrages" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8694,7 +8713,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Choisissez une devise à appliquer à la facture" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "Aucune ligne de facture !" @@ -8774,7 +8793,7 @@ msgid "Associated Partner" msgstr "Partenaire Associé" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Vous devez d'abord sélectionner un partenaire !" @@ -9748,7 +9767,7 @@ msgid "Purchase Tax(%)" msgstr "Taxe à l'achat (%)" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Créer quelques lignes de facture SVP." @@ -10342,7 +10361,7 @@ msgid "Unreconciled" msgstr "Non lettré" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Total incorrect !" @@ -10823,6 +10842,7 @@ msgstr "Ouvrir la banque pour rapprochement bancaire" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10838,7 +10858,9 @@ msgstr "Ouvrir la banque pour rapprochement bancaire" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10847,6 +10869,7 @@ msgstr "Ouvrir la banque pour rapprochement bancaire" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -11015,7 +11038,7 @@ msgstr "Comptes de régime de taxes" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -11104,8 +11127,10 @@ msgstr "" "comptes obsolètes." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Avec mouvements" @@ -11204,7 +11229,7 @@ msgid "Entries Sorted by" msgstr "Écritures triées par" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11287,7 +11312,7 @@ msgstr "Rechercher une facture" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Avoir" @@ -11363,7 +11388,7 @@ msgid "Manual Invoice Taxes" msgstr "Taxes manuelle" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/fr_BE.po b/addons/account/i18n/fr_BE.po index 70c6769b70e..9e41e399e53 100644 --- a/addons/account/i18n/fr_BE.po +++ b/addons/account/i18n/fr_BE.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: French (Belgium) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:07+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:19+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -134,10 +134,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -335,7 +335,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -596,8 +596,10 @@ msgid "The accountant confirms the statement." msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -752,7 +754,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "" @@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -864,7 +868,7 @@ msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1050,7 +1054,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1123,8 +1127,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1547,8 +1551,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1791,7 +1797,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2036,9 +2042,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2274,7 +2280,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2831,11 +2839,11 @@ msgstr "" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3062,7 +3070,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3122,6 +3130,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3221,7 +3234,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3378,7 +3391,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3634,7 +3647,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3649,7 +3662,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4270,7 +4287,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4816,7 +4833,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5159,7 +5176,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5870,7 +5887,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6030,7 +6047,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "" @@ -6056,7 +6073,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6066,7 +6083,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6359,7 +6378,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6680,7 +6699,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6759,7 +6778,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7883,7 +7902,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7924,7 +7943,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8255,7 +8274,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9769,7 +9788,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10232,6 +10251,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10247,7 +10267,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10256,6 +10278,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10416,7 +10439,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10499,8 +10522,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10595,7 +10620,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10676,7 +10701,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Rembourser" @@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/gl.po b/addons/account/i18n/gl.po index bf30e9675e5..e9349c31295 100644 --- a/addons/account/i18n/gl.po +++ b/addons/account/i18n/gl.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Galician \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:03+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:14+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -136,10 +136,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -342,7 +342,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -603,8 +603,10 @@ msgid "The accountant confirms the statement." msgstr "O Contable confirma o extracto." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -759,7 +761,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Contas de Ventas" @@ -797,7 +801,7 @@ msgid "Are you sure you want to create entries?" msgstr "¿Seguro que queres crear os asentos?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -871,7 +875,7 @@ msgid "Type" msgstr "Tipo" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1057,7 +1061,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1133,8 +1137,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1559,8 +1563,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1803,7 +1809,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2050,9 +2056,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2290,7 +2296,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2602,7 +2610,7 @@ msgid "Create an Account Based on this Template" msgstr "Crear unha conta baseada en esta plantilla" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2859,11 +2867,11 @@ msgstr "Contas" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3096,7 +3104,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3156,6 +3164,11 @@ msgstr "Agosto" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "Número de referencia" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3262,7 +3275,7 @@ msgid "Fiscal Position" msgstr "Posición Fiscal" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3425,7 +3438,7 @@ msgstr "Vista" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" @@ -3696,7 +3709,7 @@ msgstr "" "as mesmas referencias cas do propio extracto." #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3711,7 +3724,7 @@ msgid "Starting Balance" msgstr "Saldo inicial" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "¡Non hai empresa definida!" @@ -3979,9 +3992,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4343,7 +4360,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4617,8 +4634,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4896,7 +4913,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5239,7 +5256,7 @@ msgid "Tax Application" msgstr "Aplicación de impostos" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5568,7 +5585,7 @@ msgid "Compute Code (if type=code)" msgstr "Código para calcular (se tipo=código)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5954,7 +5971,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6116,7 +6133,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Proveedor" @@ -6142,7 +6159,7 @@ msgid "Account n°" msgstr "Conta nº" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Referencia libre" @@ -6152,7 +6169,9 @@ msgstr "Referencia libre" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Contas a cobrar e pagar" @@ -6450,7 +6469,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6622,7 +6641,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6773,7 +6792,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6852,7 +6871,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7976,7 +7995,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8017,7 +8036,7 @@ msgstr "Asertar asentos" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Cliente" @@ -8151,7 +8170,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8273,7 +8292,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8348,7 +8367,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -9291,7 +9310,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9864,7 +9883,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10327,6 +10346,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10342,7 +10362,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10351,6 +10373,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10511,7 +10534,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10594,8 +10617,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Con movementos" @@ -10690,7 +10715,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10771,7 +10796,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "" @@ -10843,7 +10868,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/gu.po b/addons/account/i18n/gu.po index bbe0bdb2884..109b268a6a9 100644 --- a/addons/account/i18n/gu.po +++ b/addons/account/i18n/gu.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Gujarati \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:03+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:15+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -134,10 +134,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -335,7 +335,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -596,8 +596,10 @@ msgid "The accountant confirms the statement." msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -752,7 +754,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "" @@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -864,7 +868,7 @@ msgid "Type" msgstr "પ્રકાર" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1050,7 +1054,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1123,8 +1127,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1547,8 +1551,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1791,7 +1797,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2036,9 +2042,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2274,7 +2280,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2831,11 +2839,11 @@ msgstr "ખાતાઓ" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3062,7 +3070,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3122,6 +3130,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3221,7 +3234,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3378,7 +3391,7 @@ msgstr "જુઓ" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3634,7 +3647,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3649,7 +3662,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4270,7 +4287,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4816,7 +4833,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5159,7 +5176,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5870,7 +5887,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6030,7 +6047,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "" @@ -6056,7 +6073,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6066,7 +6083,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6359,7 +6378,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6680,7 +6699,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6759,7 +6778,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7883,7 +7902,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7924,7 +7943,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8255,7 +8274,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9769,7 +9788,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10232,6 +10251,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10247,7 +10267,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10256,6 +10278,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10416,7 +10439,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10499,8 +10522,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10595,7 +10620,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10676,7 +10701,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "" @@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/he.po b/addons/account/i18n/he.po index 711a987b2fd..622c9da61c0 100644 --- a/addons/account/i18n/he.po +++ b/addons/account/i18n/he.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2013-04-22 20:44+0000\n" "Last-Translator: omer pines \n" "Language-Team: Hebrew \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:03+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:15+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -137,10 +137,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -340,7 +340,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -601,8 +601,10 @@ msgid "The accountant confirms the statement." msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -757,7 +759,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "" @@ -795,7 +799,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -869,7 +873,7 @@ msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1055,7 +1059,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1128,8 +1132,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1552,8 +1556,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1796,7 +1802,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2041,9 +2047,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2279,7 +2285,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2584,7 +2592,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2836,11 +2844,11 @@ msgstr "" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3067,7 +3075,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3127,6 +3135,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3226,7 +3239,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3383,7 +3396,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3639,7 +3652,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3654,7 +3667,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3918,9 +3931,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4275,7 +4292,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4542,8 +4559,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4821,7 +4838,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5164,7 +5181,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5493,7 +5510,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5875,7 +5892,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6035,7 +6052,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "" @@ -6061,7 +6078,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6071,7 +6088,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6364,7 +6383,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6536,7 +6555,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6685,7 +6704,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6764,7 +6783,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7888,7 +7907,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7929,7 +7948,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -8063,7 +8082,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8185,7 +8204,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8260,7 +8279,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -9201,7 +9220,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9774,7 +9793,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10237,6 +10256,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10252,7 +10272,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10261,6 +10283,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10421,7 +10444,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10504,8 +10527,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10600,7 +10625,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10681,7 +10706,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "" @@ -10753,7 +10778,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/hi.po b/addons/account/i18n/hi.po index 1c4d4750188..21bb1b2591d 100644 --- a/addons/account/i18n/hi.po +++ b/addons/account/i18n/hi.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Hindi \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:03+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:15+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -134,10 +134,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -335,7 +335,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -596,8 +596,10 @@ msgid "The accountant confirms the statement." msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -752,7 +754,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "" @@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -864,7 +868,7 @@ msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1050,7 +1054,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1123,8 +1127,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1547,8 +1551,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1791,7 +1797,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2036,9 +2042,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2274,7 +2280,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2831,11 +2839,11 @@ msgstr "" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3062,7 +3070,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3122,6 +3130,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3221,7 +3234,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3378,7 +3391,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3634,7 +3647,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3649,7 +3662,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4270,7 +4287,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4816,7 +4833,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5159,7 +5176,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5870,7 +5887,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6030,7 +6047,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "" @@ -6056,7 +6073,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6066,7 +6083,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6359,7 +6378,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6680,7 +6699,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6759,7 +6778,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7883,7 +7902,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7924,7 +7943,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8255,7 +8274,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9769,7 +9788,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10232,6 +10251,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10247,7 +10267,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10256,6 +10278,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10416,7 +10439,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10499,8 +10522,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10595,7 +10620,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10676,7 +10701,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "" @@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po index ec2bf316b4b..348a6d75d78 100644 --- a/addons/account/i18n/hr.po +++ b/addons/account/i18n/hr.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2013-02-11 16:17+0000\n" "Last-Translator: Davor Bojkić \n" "Language-Team: Croatian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:05+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:17+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -140,10 +140,10 @@ msgstr "Omogućuje skrivanje neaktivnih uvjeta plaćanja." #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -377,7 +377,7 @@ msgid "Allow multi currencies" msgstr "Dozvoli višestruke valute" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "Morate definirati analitički dnevnik tipa '%s'" @@ -654,8 +654,10 @@ msgid "The accountant confirms the statement." msgstr "Knjigovođa potvrđuje izvod." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -814,7 +816,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Potražna konta" @@ -854,7 +858,7 @@ msgid "Are you sure you want to create entries?" msgstr "Sigurno želite kreirati stavke?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "Račun djelomično plaćen : %s%s od %s%s (%s%s preostaje)" @@ -930,7 +934,7 @@ msgid "Type" msgstr "Vrsta" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1126,7 +1130,7 @@ msgid "Liability" msgstr "Obveza" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "Molimo definirajte brojevni krug dnevnika povezanog sa ovim računom." @@ -1199,8 +1203,8 @@ msgstr "Mogućnosti" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1643,8 +1647,10 @@ msgid "%s (copy)" msgstr "%s (kopija)" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1892,7 +1898,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2157,9 +2163,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2397,7 +2403,9 @@ msgstr "Upravljanje imovinom" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Konta obveza" @@ -2708,7 +2716,7 @@ msgid "Create an Account Based on this Template" msgstr "Kreiraj konto prema ovom predlošku" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2970,11 +2978,11 @@ msgstr "Konta" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3209,7 +3217,7 @@ msgstr "Dokument prodaje" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3269,6 +3277,11 @@ msgstr "Kolovoz" msgid "Display Debit/Credit Columns" msgstr "Prikaži duguje/potražuje stupce" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "Vezni broj" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3373,7 +3386,7 @@ msgid "Fiscal Position" msgstr "Fiskalna pozicija" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3537,7 +3550,7 @@ msgstr "Pogled" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" @@ -3805,7 +3818,7 @@ msgstr "" "have the same references than the statement itself" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3820,7 +3833,7 @@ msgid "Starting Balance" msgstr "Početni saldo" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "Nije definiran partner !" @@ -4094,9 +4107,13 @@ msgstr "" "Ovaj porez nabave će biti dodijeljen kao zadani svim novim proizvodima." #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4465,7 +4482,7 @@ msgid "Consolidated Children" msgstr "Konsolidirana konta" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4748,8 +4765,8 @@ msgid "Supplier invoice sequence" msgstr "Brojevni krug ulaznih računa" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -5028,7 +5045,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5376,7 +5393,7 @@ msgid "Tax Application" msgstr "Porez se primjenjuje" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5709,7 +5726,7 @@ msgid "Compute Code (if type=code)" msgstr "Programski kod (ako je tip=Python kod)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -6102,7 +6119,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6265,7 +6282,7 @@ msgstr "Prihod" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Dobavljač" @@ -6291,7 +6308,7 @@ msgid "Account n°" msgstr "Konto br." #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Slobodna vezna oznaka" @@ -6301,7 +6318,9 @@ msgstr "Slobodna vezna oznaka" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Konta potraživanja i dugovanja partnera" @@ -6600,7 +6619,7 @@ msgid "Models" msgstr "Modeli" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6772,7 +6791,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6928,7 +6947,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -7013,7 +7032,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -8173,7 +8192,7 @@ msgid "May" msgstr "Svibanj" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "Globalno su definirani porezi ali se ne nalaze na stavkama računa!" @@ -8214,7 +8233,7 @@ msgstr "Knjiži temeljnicu" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Kupac" @@ -8351,7 +8370,7 @@ msgid "Reconciliation Transactions" msgstr "Transakcije zatvaranja" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8476,7 +8495,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Odaberite valutu računa" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "Nema stavaka računa !" @@ -8555,7 +8574,7 @@ msgid "Associated Partner" msgstr "Povezani partner" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Morate prvo odabrati partnera !" @@ -9505,7 +9524,7 @@ msgid "Purchase Tax(%)" msgstr "Porez nabave(%)" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Molim upišite stavke računa." @@ -10086,7 +10105,7 @@ msgid "Unreconciled" msgstr "Otvoren" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Pogrešan ukupni iznos !" @@ -10561,6 +10580,7 @@ msgstr "Otvoreno za zatvaranje banke" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10576,7 +10596,9 @@ msgstr "Otvoreno za zatvaranje banke" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10585,6 +10607,7 @@ msgstr "Otvoreno za zatvaranje banke" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10748,7 +10771,7 @@ msgstr "Fiskalna pozicija" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10831,8 +10854,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Sa stavkama" @@ -10927,7 +10952,7 @@ msgid "Entries Sorted by" msgstr "Sortirano po" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11008,7 +11033,7 @@ msgstr "Traži račun" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Odobrenje" @@ -11080,7 +11105,7 @@ msgid "Manual Invoice Taxes" msgstr "Ručni porezi računa" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po index eac230c43f6..48af5d69d86 100644 --- a/addons/account/i18n/hu.po +++ b/addons/account/i18n/hu.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2013-05-02 07:53+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:03+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:15+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -135,10 +135,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -341,7 +341,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -602,8 +602,10 @@ msgid "The accountant confirms the statement." msgstr "A könyvelő jóváhagyja a kivonatot." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -760,7 +762,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Vevő számlák" @@ -800,7 +804,7 @@ msgid "Are you sure you want to create entries?" msgstr "Biztos benne, hogy létre akarja hozni a tételeket?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -874,7 +878,7 @@ msgid "Type" msgstr "Típus" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1063,7 +1067,7 @@ msgid "Liability" msgstr "Kötelezettség" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1138,8 +1142,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1564,8 +1568,10 @@ msgid "%s (copy)" msgstr "%s (másolat)" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1808,7 +1814,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2054,9 +2060,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2295,7 +2301,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Szállító számlák" @@ -2605,7 +2613,7 @@ msgid "Create an Account Based on this Template" msgstr "A sablon alapján főkönyvi számla létrehozása" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2862,11 +2870,11 @@ msgstr "Főkönyvi számlák" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3098,7 +3106,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3158,6 +3166,11 @@ msgstr "Augusztus" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "Hivatkozási szám" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3263,7 +3276,7 @@ msgid "Fiscal Position" msgstr "ÁFA pozíció" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3424,7 +3437,7 @@ msgstr "Gyűjtő" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" @@ -3692,7 +3705,7 @@ msgstr "" "lesz a bizonylatszáma, mint a kivonatnak." #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3707,7 +3720,7 @@ msgid "Starting Balance" msgstr "Nyitó egyenleg" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "Nem adott meg partnert!" @@ -3973,9 +3986,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4339,7 +4356,7 @@ msgid "Consolidated Children" msgstr "Konszolidált számlák" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4612,8 +4629,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4891,7 +4908,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5234,7 +5251,7 @@ msgid "Tax Application" msgstr "Alkalmazási terület" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5563,7 +5580,7 @@ msgid "Compute Code (if type=code)" msgstr "Számítási kód (ha a típus = Python kód)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5953,7 +5970,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6113,7 +6130,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Szállító" @@ -6139,7 +6156,7 @@ msgid "Account n°" msgstr "Számla száma" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Szabad hivatkozás" @@ -6149,7 +6166,9 @@ msgstr "Szabad hivatkozás" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Vevő és szállító számlák" @@ -6450,7 +6469,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6622,7 +6641,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6776,7 +6795,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6860,7 +6879,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -8021,7 +8040,7 @@ msgid "May" msgstr "Május" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8063,7 +8082,7 @@ msgstr "Tételek könyvelése" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Vevő" @@ -8200,7 +8219,7 @@ msgid "Reconciliation Transactions" msgstr "Párosítási tranzakciók" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8325,7 +8344,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Válassza ki az alkalmazandó új pénznemet" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "Nincsenek számlasorok!" @@ -8402,7 +8421,7 @@ msgid "Associated Partner" msgstr "Társult partner" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Először partnert kell választani!" @@ -9352,7 +9371,7 @@ msgid "Purchase Tax(%)" msgstr "Előzetesen felszámított ÁFA(%)" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Kérem, hozzon létre számlasorokat!" @@ -9931,7 +9950,7 @@ msgid "Unreconciled" msgstr "Rendezetlen" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Hibás összesen!" @@ -10404,6 +10423,7 @@ msgstr "Megnyitás a bank egyeztetéshez" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10419,7 +10439,9 @@ msgstr "Megnyitás a bank egyeztetéshez" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10428,6 +10450,7 @@ msgstr "Megnyitás a bank egyeztetéshez" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10591,7 +10614,7 @@ msgstr "ÁFA pozíció" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10674,8 +10697,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Amelyeken van mozgás" @@ -10770,7 +10795,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10852,7 +10877,7 @@ msgstr "Számla keresése" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Jóváíró számla" @@ -10924,7 +10949,7 @@ msgid "Manual Invoice Taxes" msgstr "Adók" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po index 198731461b9..56af4521424 100644 --- a/addons/account/i18n/id.po +++ b/addons/account/i18n/id.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Indonesian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:03+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:15+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -140,10 +140,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -352,7 +352,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -613,8 +613,10 @@ msgid "The accountant confirms the statement." msgstr "Akuntan ini mengukuhkan pernyataan tersebut." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -771,7 +773,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Akun Piutang" @@ -811,7 +815,7 @@ msgid "Are you sure you want to create entries?" msgstr "Apakah anda yakin untuk membuat catatan baru?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -885,7 +889,7 @@ msgid "Type" msgstr "Jenis" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1075,7 +1079,7 @@ msgid "Liability" msgstr "Hutang" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1151,8 +1155,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1579,8 +1583,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1825,7 +1831,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2072,9 +2078,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2312,7 +2318,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2624,7 +2632,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2882,11 +2890,11 @@ msgstr "Akun" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3118,7 +3126,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3178,6 +3186,11 @@ msgstr "Agustus" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "Nomor Referensi" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3283,7 +3296,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3440,7 +3453,7 @@ msgstr "Tampilan" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3699,7 +3712,7 @@ msgstr "" "untuk memiliki referensi yang sama dari pernyataan itu sendiri" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3714,7 +3727,7 @@ msgid "Starting Balance" msgstr "Saldo Awal" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3978,9 +3991,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4338,7 +4355,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4605,8 +4622,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4884,7 +4901,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5227,7 +5244,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5556,7 +5573,7 @@ msgid "Compute Code (if type=code)" msgstr "Kode Program (if type=code)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5941,7 +5958,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6101,7 +6118,7 @@ msgstr "Pendapatan" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Pemasok" @@ -6127,7 +6144,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6137,7 +6154,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6430,7 +6449,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6602,7 +6621,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6751,7 +6770,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6830,7 +6849,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7961,7 +7980,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8002,7 +8021,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -8136,7 +8155,7 @@ msgid "Reconciliation Transactions" msgstr "Transaksi rekonsiliasi" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8258,7 +8277,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8333,7 +8352,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -9278,7 +9297,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9851,7 +9870,7 @@ msgid "Unreconciled" msgstr "Belum direkonsoliasi" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10317,6 +10336,7 @@ msgstr "Buka untuk rekonsiliasi bank" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10332,7 +10352,9 @@ msgstr "Buka untuk rekonsiliasi bank" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10341,6 +10363,7 @@ msgstr "Buka untuk rekonsiliasi bank" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10501,7 +10524,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10584,8 +10607,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10682,7 +10707,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10763,7 +10788,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "" @@ -10835,7 +10860,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index 357b3a30607..112000d686e 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2013-03-12 15:06+0000\n" "Last-Translator: Leonardo Pistone - Agile BG - Domsense " "\n" @@ -15,7 +15,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:04+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:15+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -142,10 +142,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -383,7 +383,7 @@ msgid "Allow multi currencies" msgstr "Consenti valute multiple" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "Occorre definire un sezionale analitico di tipo '%s'!" @@ -664,8 +664,10 @@ msgid "The accountant confirms the statement." msgstr "Il contabile conferma la registrazione" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -830,7 +832,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Conti di Credito" @@ -870,7 +874,7 @@ msgid "Are you sure you want to create entries?" msgstr "Sei sicuro di voler creare la voce?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "Fattura parzialmente pagata: %s%s di %s%s (%s%s rimanente)." @@ -947,7 +951,7 @@ msgid "Type" msgstr "Tipo" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1144,7 +1148,7 @@ msgid "Liability" msgstr "Passività" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1221,8 +1225,8 @@ msgstr "Caratteristiche" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1681,8 +1685,10 @@ msgid "%s (copy)" msgstr "%s (copia)" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1945,7 +1951,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2215,9 +2221,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2484,7 +2490,9 @@ msgstr "Gestione immobilizzazioni" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Conti di Debito" @@ -2803,7 +2811,7 @@ msgid "Create an Account Based on this Template" msgstr "Creare un conto basandosi su questo template" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -3068,11 +3076,11 @@ msgstr "Conti" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3324,7 +3332,7 @@ msgstr "Sezionale Vendite" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3388,6 +3396,11 @@ msgstr "Agosto" msgid "Display Debit/Credit Columns" msgstr "Visualizza colonne Debito/Credito" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "Numero di riferimento" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3493,7 +3506,7 @@ msgid "Fiscal Position" msgstr "Posizione fiscale" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3659,7 +3672,7 @@ msgstr "Vista" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" @@ -4010,7 +4023,7 @@ msgstr "" "contabili di avere lo stesso nome del movimento." #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -4028,7 +4041,7 @@ msgid "Starting Balance" msgstr "Bilancio di apertura" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "Non è stato definito alcun Partner!" @@ -4337,9 +4350,13 @@ msgstr "" "Questa imposta sugli acquisti sarà assegnata di default sui nuovi prodotti." #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4712,7 +4729,7 @@ msgid "Consolidated Children" msgstr "Sottoconti consolidati" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -5014,8 +5031,8 @@ msgid "Supplier invoice sequence" msgstr "Sequenza delle fatture fornitori" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -5305,7 +5322,7 @@ msgstr "" "Non è possibile creare un conto con un conto-padre di un'altra azienda." #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5661,7 +5678,7 @@ msgid "Tax Application" msgstr "Applicazione imposta" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -6008,7 +6025,7 @@ msgid "Compute Code (if type=code)" msgstr "Codice calcolo (se tipo=codice)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -6428,7 +6445,7 @@ msgstr "" "gli ordini di acquisto e le fatture dei fornitori." #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6594,7 +6611,7 @@ msgstr "Ricavi" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Fornitore" @@ -6620,7 +6637,7 @@ msgid "Account n°" msgstr "Conto n°" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Riferimenti vari" @@ -6630,7 +6647,9 @@ msgstr "Riferimenti vari" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Conti di credito e debito" @@ -6955,7 +6974,7 @@ msgid "Models" msgstr "Modelli" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -7143,7 +7162,7 @@ msgid "You cannot create journal items on closed account." msgstr "Non è possibile creare registrazioni contabili su conti chiusi." #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -7310,7 +7329,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -7399,7 +7418,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -8629,7 +8648,7 @@ msgid "May" msgstr "Maggio" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "Imposte globali definite ma non presenti nelle voci fattura!" @@ -8672,7 +8691,7 @@ msgstr "Conferma le scritture contabili" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Cliente" @@ -8813,7 +8832,7 @@ msgid "Reconciliation Transactions" msgstr "Transazioni di Riconciliazione" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8939,7 +8958,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Scegliere una valuta da applicare alla fattura" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "Mancano voci nella fattura !" @@ -9021,7 +9040,7 @@ msgid "Associated Partner" msgstr "Partner associato" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Bisogna prima selezionare un partner!" @@ -10057,7 +10076,7 @@ msgid "Purchase Tax(%)" msgstr "Imposta acquisti (%)" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Creare voci della fattura" @@ -10670,7 +10689,7 @@ msgid "Unreconciled" msgstr "Non riconciliate" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Totale errato !" @@ -11160,6 +11179,7 @@ msgstr "Apri per la riconciliazione bancaria" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -11175,7 +11195,9 @@ msgstr "Apri per la riconciliazione bancaria" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -11184,6 +11206,7 @@ msgstr "Apri per la riconciliazione bancaria" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -11355,7 +11378,7 @@ msgstr "Conti posizione fiscale" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -11444,8 +11467,10 @@ msgstr "" "ammortizzati." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Con i movimenti" @@ -11547,7 +11572,7 @@ msgid "Entries Sorted by" msgstr "Voci ordinate per" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11653,7 +11678,7 @@ msgstr "Ricerca fattura" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Nota di Credito" @@ -11729,7 +11754,7 @@ msgid "Manual Invoice Taxes" msgstr "Imposte fattura manuali" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po index e94dd2f7cf5..53cb95ba87a 100644 --- a/addons/account/i18n/ja.po +++ b/addons/account/i18n/ja.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:04+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:15+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -134,10 +134,10 @@ msgstr "アクティブ項目がFalseに設定されている場合、支払条 #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -341,7 +341,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "分析仕訳帳のタイプ %s を定義しなければなりません。" @@ -602,8 +602,10 @@ msgid "The accountant confirms the statement." msgstr "会計士は取引明細書を確認します。" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -758,7 +760,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "売掛金" @@ -796,7 +800,7 @@ msgid "Are you sure you want to create entries?" msgstr "本当にエントリーを作成しますか？" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -870,7 +874,7 @@ msgid "Type" msgstr "タイプ" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1058,7 +1062,7 @@ msgid "Liability" msgstr "負債" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "この請求書と関連する仕訳帳上に順序を定義して下さい。" @@ -1133,8 +1137,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1557,8 +1561,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1801,7 +1807,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2046,9 +2052,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2284,7 +2290,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "買掛金" @@ -2592,7 +2600,7 @@ msgid "Create an Account Based on this Template" msgstr "このテンプレートに基づくアカウントの作成" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2846,11 +2854,11 @@ msgstr "アカウント" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3079,7 +3087,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3139,6 +3147,11 @@ msgstr "8月" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3239,7 +3252,7 @@ msgid "Fiscal Position" msgstr "会計ポジション" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3400,7 +3413,7 @@ msgstr "ビュー" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "銀行" @@ -3665,7 +3678,7 @@ msgstr "" "じ参照を持つことができます。" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3680,7 +3693,7 @@ msgid "Starting Balance" msgstr "期首残高" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "パートナが定義されていません。" @@ -3944,9 +3957,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4304,7 +4321,7 @@ msgid "Consolidated Children" msgstr "統合された子" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4573,8 +4590,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4854,7 +4871,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5197,7 +5214,7 @@ msgid "Tax Application" msgstr "税金アプリケーション" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5528,7 +5545,7 @@ msgid "Compute Code (if type=code)" msgstr "計算コード（タイプがコードの場合）" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5913,7 +5930,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6073,7 +6090,7 @@ msgstr "収入" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "仕入先" @@ -6099,7 +6116,7 @@ msgid "Account n°" msgstr "アカウント番号" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "自由参照" @@ -6109,7 +6126,9 @@ msgstr "自由参照" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "売掛金と買掛金" @@ -6405,7 +6424,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6579,7 +6598,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6730,7 +6749,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6813,7 +6832,7 @@ msgstr "既に仕訳帳項目に含めれるアカウントの所有会社を変 #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7955,7 +7974,7 @@ msgid "May" msgstr "5月" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "全体的な税金は定義されていますが、請求書行にそれらが存在しません。" @@ -7996,7 +8015,7 @@ msgstr "仕訳帳エントリーの記帳" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "顧客" @@ -8132,7 +8151,7 @@ msgid "Reconciliation Transactions" msgstr "消し込み取引" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8255,7 +8274,7 @@ msgid "Select a currency to apply on the invoice" msgstr "請求書に適用する通貨の選択" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "請求書行がありません。" @@ -8332,7 +8351,7 @@ msgid "Associated Partner" msgstr "関連パートナ" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "最初にパートナを選択して下さい。" @@ -9278,7 +9297,7 @@ msgid "Purchase Tax(%)" msgstr "消費税（仕入）（%）" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "いくらかの請求書行を作成して下さい。" @@ -9857,7 +9876,7 @@ msgid "Unreconciled" msgstr "未消し込み" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "合計が誤っています。" @@ -10323,6 +10342,7 @@ msgstr "銀行消し込みを開く" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10338,7 +10358,9 @@ msgstr "銀行消し込みを開く" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10347,6 +10369,7 @@ msgstr "銀行消し込みを開く" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10507,7 +10530,7 @@ msgstr "アカウント会計ポジション" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10593,8 +10616,10 @@ msgstr "" "貸方計算のため）です。閉鎖は原価償却のためのアカウントです。" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "変動" @@ -10689,7 +10714,7 @@ msgid "Entries Sorted by" msgstr "エントリー並び順" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10770,7 +10795,7 @@ msgstr "請求書検索" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "返金" @@ -10842,7 +10867,7 @@ msgid "Manual Invoice Taxes" msgstr "手動請求書税金" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/kab.po b/addons/account/i18n/kab.po index e1d3e52b290..733b235cae0 100644 --- a/addons/account/i18n/kab.po +++ b/addons/account/i18n/kab.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Kabyle \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:04+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:15+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -134,10 +134,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -335,7 +335,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -596,8 +596,10 @@ msgid "The accountant confirms the statement." msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -752,7 +754,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "" @@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -864,7 +868,7 @@ msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1050,7 +1054,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1123,8 +1127,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1547,8 +1551,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1791,7 +1797,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2036,9 +2042,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2274,7 +2280,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2831,11 +2839,11 @@ msgstr "" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3062,7 +3070,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3122,6 +3130,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3221,7 +3234,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3378,7 +3391,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3634,7 +3647,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3649,7 +3662,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4270,7 +4287,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4816,7 +4833,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5159,7 +5176,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5870,7 +5887,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6030,7 +6047,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "" @@ -6056,7 +6073,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6066,7 +6083,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6359,7 +6378,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6680,7 +6699,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6759,7 +6778,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7883,7 +7902,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7924,7 +7943,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8255,7 +8274,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9769,7 +9788,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10232,6 +10251,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10247,7 +10267,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10256,6 +10278,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10416,7 +10439,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10499,8 +10522,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10595,7 +10620,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10676,7 +10701,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "" @@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/kk.po b/addons/account/i18n/kk.po index 07f5d88a831..98168f77696 100644 --- a/addons/account/i18n/kk.po +++ b/addons/account/i18n/kk.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Kazakh \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:04+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:15+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -134,10 +134,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -335,7 +335,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -596,8 +596,10 @@ msgid "The accountant confirms the statement." msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -752,7 +754,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "" @@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -864,7 +868,7 @@ msgid "Type" msgstr "Түрі" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1050,7 +1054,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1123,8 +1127,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1547,8 +1551,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1791,7 +1797,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2036,9 +2042,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2274,7 +2280,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2831,11 +2839,11 @@ msgstr "Тіркелгілер" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3062,7 +3070,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3122,6 +3130,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3221,7 +3234,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3378,7 +3391,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3634,7 +3647,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3649,7 +3662,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4270,7 +4287,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4816,7 +4833,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5159,7 +5176,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5870,7 +5887,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6030,7 +6047,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "" @@ -6056,7 +6073,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6066,7 +6083,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6359,7 +6378,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6680,7 +6699,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6759,7 +6778,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7883,7 +7902,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7924,7 +7943,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8255,7 +8274,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9769,7 +9788,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10232,6 +10251,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10247,7 +10267,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10256,6 +10278,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10416,7 +10439,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10499,8 +10522,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10595,7 +10620,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10676,7 +10701,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "" @@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/ko.po b/addons/account/i18n/ko.po index 82a44ac583b..c4be49462e3 100644 --- a/addons/account/i18n/ko.po +++ b/addons/account/i18n/ko.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2013-05-14 01:08+0000\n" "Last-Translator: AhnJD \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:04+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:16+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -134,10 +134,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -335,7 +335,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -596,8 +596,10 @@ msgid "The accountant confirms the statement." msgstr "회계사가 내역서를 확정합니다." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -752,7 +754,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "채권 계정" @@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?" msgstr "기입을 생성하시겠습니까?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -864,7 +868,7 @@ msgid "Type" msgstr "유형" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1052,7 +1056,7 @@ msgid "Liability" msgstr "부채" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1125,8 +1129,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1549,8 +1553,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1793,7 +1799,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2038,9 +2044,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2276,7 +2282,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2581,7 +2589,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2835,11 +2843,11 @@ msgstr "계정" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3066,7 +3074,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3126,6 +3134,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3225,7 +3238,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3382,7 +3395,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3638,7 +3651,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3653,7 +3666,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3917,9 +3930,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4274,7 +4291,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4541,8 +4558,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4820,7 +4837,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5163,7 +5180,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5492,7 +5509,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5874,7 +5891,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6034,7 +6051,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "" @@ -6060,7 +6077,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6070,7 +6087,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6363,7 +6382,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6535,7 +6554,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6684,7 +6703,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6763,7 +6782,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7887,7 +7906,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7928,7 +7947,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -8062,7 +8081,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8184,7 +8203,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8259,7 +8278,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -9200,7 +9219,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9773,7 +9792,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10236,6 +10255,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10251,7 +10271,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10260,6 +10282,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10420,7 +10443,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10503,8 +10526,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "무브먼트와 함께" @@ -10599,7 +10624,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10680,7 +10705,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "" @@ -10752,7 +10777,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/lo.po b/addons/account/i18n/lo.po index 226a01f4b6c..50eddd37eaf 100644 --- a/addons/account/i18n/lo.po +++ b/addons/account/i18n/lo.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Lao \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:04+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:16+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -134,10 +134,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -335,7 +335,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -596,8 +596,10 @@ msgid "The accountant confirms the statement." msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -752,7 +754,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "" @@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -864,7 +868,7 @@ msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1050,7 +1054,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1123,8 +1127,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1547,8 +1551,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1791,7 +1797,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2036,9 +2042,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2274,7 +2280,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2831,11 +2839,11 @@ msgstr "" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3062,7 +3070,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3122,6 +3130,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3221,7 +3234,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3378,7 +3391,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3634,7 +3647,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3649,7 +3662,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4270,7 +4287,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4816,7 +4833,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5159,7 +5176,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5870,7 +5887,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6030,7 +6047,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "" @@ -6056,7 +6073,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6066,7 +6083,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6359,7 +6378,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6680,7 +6699,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6759,7 +6778,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7883,7 +7902,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7924,7 +7943,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8255,7 +8274,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9769,7 +9788,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10232,6 +10251,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10247,7 +10267,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10256,6 +10278,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10416,7 +10439,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10499,8 +10522,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10595,7 +10620,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10676,7 +10701,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "" @@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po index 27af1d6ddc5..7bf999d6e73 100644 --- a/addons/account/i18n/lt.po +++ b/addons/account/i18n/lt.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2013-05-18 08:01+0000\n" "Last-Translator: Andrius Bacianskas \n" "Language-Team: Lithuanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:04+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:16+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -138,10 +138,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -370,7 +370,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -633,8 +633,10 @@ msgid "The accountant confirms the statement." msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -792,7 +794,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Debitorių sąskaitos" @@ -830,7 +834,7 @@ msgid "Are you sure you want to create entries?" msgstr "Ar Jūs tikrai norite sukurti įrašus?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -904,7 +908,7 @@ msgid "Type" msgstr "Tipas" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1096,7 +1100,7 @@ msgid "Liability" msgstr "Įsipareigojimai" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1172,8 +1176,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1625,8 +1629,10 @@ msgid "%s (copy)" msgstr "%s (kopija)" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1882,7 +1888,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2136,9 +2142,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2387,7 +2393,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Kreditorių sąskaitos" @@ -2699,7 +2707,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2955,11 +2963,11 @@ msgstr "Sąskaitos" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3207,7 +3215,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3267,6 +3275,11 @@ msgstr "Rugpjūtis" msgid "Display Debit/Credit Columns" msgstr "Rodyti debeto/kredito skiltis" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "Nuorodos numeris" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3370,7 +3383,7 @@ msgid "Fiscal Position" msgstr "Mokestinė aplinka" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3532,7 +3545,7 @@ msgstr "Rodinys" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3800,7 +3813,7 @@ msgstr "" "skirsis nuo banko išrašo numerio." #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3815,7 +3828,7 @@ msgid "Starting Balance" msgstr "Pradinis likutis" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "Nėra nurodyta partnerio !" @@ -4099,9 +4112,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4468,7 +4485,7 @@ msgid "Consolidated Children" msgstr "Konsoliduotos sąskaitos" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4756,8 +4773,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -5039,7 +5056,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5387,7 +5404,7 @@ msgid "Tax Application" msgstr "Mokesčio taikymas" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5721,7 +5738,7 @@ msgid "Compute Code (if type=code)" msgstr "Apskaičiuoti Kodą (jei tipas=kodas)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -6128,7 +6145,7 @@ msgstr "" "tiekėjas. Kitu atveju, naudojamos numatytosios pirkimų mokėjimo sąlygos." #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6288,7 +6305,7 @@ msgstr "Pajamos" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Tiekėjas" @@ -6314,7 +6331,7 @@ msgid "Account n°" msgstr "Sąskaitos Nr." #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Numeris" @@ -6324,7 +6341,9 @@ msgstr "Numeris" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Debitorių ir kreditorių sąskaitos" @@ -6633,7 +6652,7 @@ msgid "Models" msgstr "Modeliai" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6814,7 +6833,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6976,7 +6995,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -7058,7 +7077,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -8227,7 +8246,7 @@ msgid "May" msgstr "Gegužė" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8270,7 +8289,7 @@ msgstr "Registruoti žurnalų įrašus" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Pirkėjas" @@ -8410,7 +8429,7 @@ msgid "Reconciliation Transactions" msgstr "Sudengimo transakcijos" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8535,7 +8554,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8612,7 +8631,7 @@ msgid "Associated Partner" msgstr "Susijęs partneris" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Visų pirma turite pasirinkti partnerį !" @@ -9604,7 +9623,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -10186,7 +10205,7 @@ msgid "Unreconciled" msgstr "Nesudengta" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Bloga suma !" @@ -10656,6 +10675,7 @@ msgstr "Atidaryti banko įrašų sugerinimui" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10671,7 +10691,9 @@ msgstr "Atidaryti banko įrašų sugerinimui" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10680,6 +10702,7 @@ msgstr "Atidaryti banko įrašų sugerinimui" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10840,7 +10863,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10928,8 +10951,10 @@ msgstr "" "skaičiavimui), „uždaryta“ - sąskaitoms, kurios nebenaudojamos." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Su DK įrašais" @@ -11024,7 +11049,7 @@ msgid "Entries Sorted by" msgstr "Įrašai surikiuoti pagal" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11128,7 +11153,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "KREDITINĖ PVM SĄSKAITA-FAKTŪRA" @@ -11202,7 +11227,7 @@ msgid "Manual Invoice Taxes" msgstr "Rankinis mokesčių registravimas" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po index d6be44c7148..c31175bb4b9 100644 --- a/addons/account/i18n/lv.po +++ b/addons/account/i18n/lv.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2013-02-25 11:45+0000\n" "Last-Translator: Jānis \n" "Language-Team: Latvian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:04+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:16+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -136,10 +136,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -344,7 +344,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -605,8 +605,10 @@ msgid "The accountant confirms the statement." msgstr "Grāmatvedim jāapstiprina izraksts." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -761,7 +763,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Debitoru Konti" @@ -799,7 +803,7 @@ msgid "Are you sure you want to create entries?" msgstr "Vai esat pārliecināti, ka vēlaties izveidot ierakstus?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -873,7 +877,7 @@ msgid "Type" msgstr "Veids" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1061,7 +1065,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1136,8 +1140,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1562,8 +1566,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1806,7 +1812,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2053,9 +2059,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2293,7 +2299,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Izdevumu Konti" @@ -2599,7 +2607,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2856,11 +2864,11 @@ msgstr "Konti" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3090,7 +3098,7 @@ msgstr "Realizācijas reģistrs" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3151,6 +3159,11 @@ msgstr "Augusts" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "Atsauces Nr." + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3254,7 +3267,7 @@ msgid "Fiscal Position" msgstr "Nodokļu Profils" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3417,7 +3430,7 @@ msgstr "Skatījums" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" @@ -3686,7 +3699,7 @@ msgstr "" "izrakstam." #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3701,7 +3714,7 @@ msgid "Starting Balance" msgstr "Sākuma Bilance" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "Nav definēts Partneris!" @@ -3970,9 +3983,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4330,7 +4347,7 @@ msgid "Consolidated Children" msgstr "Konsolidētie Konti" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4600,8 +4617,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4879,7 +4896,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5222,7 +5239,7 @@ msgid "Tax Application" msgstr "Nodokļa Pielietojums" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5551,7 +5568,7 @@ msgid "Compute Code (if type=code)" msgstr "Aprēķināt kodu (ja tips=kods)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5935,7 +5952,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6095,7 +6112,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Piegādātājs" @@ -6121,7 +6138,7 @@ msgid "Account n°" msgstr "Konta numurs" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Atsauce" @@ -6131,7 +6148,9 @@ msgstr "Atsauce" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Ieņēmumu un Izdevumu Konti" @@ -6432,7 +6451,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6604,7 +6623,7 @@ msgid "You cannot create journal items on closed account." msgstr "Jūs nevarat izveidot reģistru ierakstus slēgtā periodā." #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6755,7 +6774,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6837,7 +6856,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7990,7 +8009,7 @@ msgid "May" msgstr "Maijs" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8031,7 +8050,7 @@ msgstr "Veikt grāmatojumus" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Klients" @@ -8168,7 +8187,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8290,7 +8309,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Izvēlēties rēķina valūtu" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "Nav Rēķina Rindu!" @@ -8365,7 +8384,7 @@ msgid "Associated Partner" msgstr "Saistītais Partneris" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Vispirms jāizvēlas partneris!" @@ -9309,7 +9328,7 @@ msgid "Purchase Tax(%)" msgstr "Iepirkumu Nodoklis(%)" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Ievadiet rēķina rindas" @@ -9886,7 +9905,7 @@ msgid "Unreconciled" msgstr "Nesaistīts" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Kļūdaina kopsumma!" @@ -10349,6 +10368,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10364,7 +10384,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10373,6 +10395,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10533,7 +10556,7 @@ msgstr "Kontu Nodokļu Profils" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10616,8 +10639,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Ar grāmatojumiem" @@ -10712,7 +10737,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10793,7 +10818,7 @@ msgstr "Meklēt Rēķinu" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Atmaksa" @@ -10865,7 +10890,7 @@ msgid "Manual Invoice Taxes" msgstr "Manuāli Rēķina Nodokļi" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/mk.po b/addons/account/i18n/mk.po index d24844396d4..aab7d29d7fb 100644 --- a/addons/account/i18n/mk.po +++ b/addons/account/i18n/mk.po @@ -8,14 +8,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2013-04-02 21:48+0000\n" "Last-Translator: Sofce Dimitrijeva \n" "Language-Team: ESKON-INZENERING\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:04+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:16+0000\n" "X-Generator: Launchpad (build 16667)\n" "Language: mk\n" @@ -142,10 +142,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -380,7 +380,7 @@ msgid "Allow multi currencies" msgstr "Дозволи повеќе валути" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "Мора да дефинирате аналитички дневник од типот '%s'!" @@ -657,8 +657,10 @@ msgid "The accountant confirms the statement." msgstr "Сметководителот ја потврдува изјавата." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -822,7 +824,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Сметки Побарувања" @@ -862,7 +866,7 @@ msgid "Are you sure you want to create entries?" msgstr "Дали сте сигурни дека сакате да креирате записи?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "Фактурата е делумно платена: %s%s of %s%s (остануваат %s%s)." @@ -939,7 +943,7 @@ msgid "Type" msgstr "Тип" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1134,7 +1138,7 @@ msgid "Liability" msgstr "Обврска" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "Дефинирајте секвенца на дневникот поврзан со оваа фактура." @@ -1210,8 +1214,8 @@ msgstr "Можности" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1667,8 +1671,10 @@ msgid "%s (copy)" msgstr "%s (копија)" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1930,7 +1936,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2194,9 +2200,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2457,7 +2463,9 @@ msgstr "Управување со имот" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Сметки Обврски" @@ -2776,7 +2784,7 @@ msgid "Create an Account Based on this Template" msgstr "Креирај Сметка заснована на овој урнек" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -3041,11 +3049,11 @@ msgstr "Сметки" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3292,7 +3300,7 @@ msgstr "Дневник за продажба" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3356,6 +3364,11 @@ msgstr "Август" msgid "Display Debit/Credit Columns" msgstr "Прикажи колони Должи/Побарува" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3463,7 +3476,7 @@ msgid "Fiscal Position" msgstr "Фискална позиција" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3629,7 +3642,7 @@ msgstr "Преглед" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" @@ -3981,7 +3994,7 @@ msgstr "" "овозможува внесовите во изводот да имаат исти референци како самиот извод" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3999,7 +4012,7 @@ msgid "Starting Balance" msgstr "Почетно салдо" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "Нема дефинирано партнер !" @@ -4300,9 +4313,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "Овој данок на набавка ќе биде доделен на новите производи." #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4675,7 +4692,7 @@ msgid "Consolidated Children" msgstr "Консолидирани Деца" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4972,8 +4989,8 @@ msgid "Supplier invoice sequence" msgstr "Секвенца на влезна фактура" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -5257,7 +5274,7 @@ msgstr "" "Не може да креирате сметка што има матична сметка од друга компанија." #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5613,7 +5630,7 @@ msgid "Tax Application" msgstr "Даночна пријава" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5954,7 +5971,7 @@ msgid "Compute Code (if type=code)" msgstr "Код за пресметка (доколку тип=код)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -6367,7 +6384,7 @@ msgstr "" "набавка и влезните фактури" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6532,7 +6549,7 @@ msgstr "Приход" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Добавувач" @@ -6558,7 +6575,7 @@ msgid "Account n°" msgstr "Бр. на сметка" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Слободна референца" @@ -6568,7 +6585,9 @@ msgstr "Слободна референца" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Сметки побарувања и обврски" @@ -6894,7 +6913,7 @@ msgid "Models" msgstr "Модели" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -7075,7 +7094,7 @@ msgid "You cannot create journal items on closed account." msgstr "Не може да креирате внесови во дневник на затворени сметки." #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -7237,7 +7256,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -7326,7 +7345,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -8522,7 +8541,7 @@ msgid "May" msgstr "Мај" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8566,7 +8585,7 @@ msgstr "Објави внесови во дневник" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Купувач" @@ -8707,7 +8726,7 @@ msgid "Reconciliation Transactions" msgstr "Порамнети трансакции" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8834,7 +8853,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Изберете валута за да ја примените на фактурата" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "Нема ставки во фактурата !" @@ -8916,7 +8935,7 @@ msgid "Associated Partner" msgstr "Поврзан партнер" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Мора прво да изберете партнер !" @@ -9941,7 +9960,7 @@ msgid "Purchase Tax(%)" msgstr "Данок на набавки(%)" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Креирајте ставки на фактурата." @@ -10555,7 +10574,7 @@ msgid "Unreconciled" msgstr "Непорамнето" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Грешка вкупно !" @@ -11044,6 +11063,7 @@ msgstr "Отвори за банкарска консолидација" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -11059,7 +11079,9 @@ msgstr "Отвори за банкарска консолидација" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -11068,6 +11090,7 @@ msgstr "Отвори за банкарска консолидација" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -11235,7 +11258,7 @@ msgstr "Фискална позиција на сметки" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -11323,8 +11346,10 @@ msgstr "" "амортизација." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Со движења" @@ -11420,7 +11445,7 @@ msgid "Entries Sorted by" msgstr "Внесови сортирани по" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11528,7 +11553,7 @@ msgstr "Барај фактура" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Поврат" @@ -11604,7 +11629,7 @@ msgid "Manual Invoice Taxes" msgstr "Manual Invoice Taxes" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "Рокот за плаќање на добавувачот нема ставка на рокот за плаќање." diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po index e1f79690acb..c2457bb5128 100644 --- a/addons/account/i18n/mn.po +++ b/addons/account/i18n/mn.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2013-04-09 15:52+0000\n" "Last-Translator: gobi \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:04+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:16+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -142,10 +142,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -381,7 +381,7 @@ msgid "Allow multi currencies" msgstr "Олон төрлийн валют ашиглах" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "Та '%s' төрлийн шинжилгээний журнал тодорхойлох шаардлагатай!" @@ -661,8 +661,10 @@ msgid "The accountant confirms the statement." msgstr "Нягтлан ордерийн гүйлгээг батлана." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -827,7 +829,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Авлагын данс" @@ -867,7 +871,7 @@ msgid "Are you sure you want to create entries?" msgstr "Та гүйлгээ үүсгэхдээ итгэлтэй байна уу?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "Хэсэгчлэн төлсөн нэхэмжлэл: %s %s of %s%s (%s%s үлдэгдэл)." @@ -943,7 +947,7 @@ msgid "Type" msgstr "Төрөл" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1140,7 +1144,7 @@ msgid "Liability" msgstr "Эх үүсвэр" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "Энэ нэхэмжлэлд холбогдох журналын дарааллыг тодорхойлно уу." @@ -1216,8 +1220,8 @@ msgstr "Чанарууд" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1670,8 +1674,10 @@ msgid "%s (copy)" msgstr "%s (хуулбар)" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1932,7 +1938,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2199,9 +2205,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2469,7 +2475,9 @@ msgstr "Хөрөнгийн менежмент" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Өглөгийн данс" @@ -2787,7 +2795,7 @@ msgid "Create an Account Based on this Template" msgstr "Энэхүү үлгэрээр суурилж данс үүсгэх" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -3049,11 +3057,11 @@ msgstr "Данс" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3305,7 +3313,7 @@ msgstr "Борлуулалтын Журнал" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3368,6 +3376,11 @@ msgstr "8 сар" msgid "Display Debit/Credit Columns" msgstr "Дебит/кредит багана харуулах" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "Баримтын дугаар" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3474,7 +3487,7 @@ msgid "Fiscal Position" msgstr "Санхүүгийн харгалзаа" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3639,7 +3652,7 @@ msgstr "Харах" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" @@ -3994,7 +4007,7 @@ msgstr "" "таних тэмдэгтэй болно" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -4011,7 +4024,7 @@ msgid "Starting Balance" msgstr "Нээлтийн үлдэгдэл" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "Харилцагч алга !" @@ -4311,9 +4324,13 @@ msgstr "" "Энэ худалдан авалтын татвар нь автоматаар шинээр үүсгэсэн бараанд олгогдоно." #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4684,7 +4701,7 @@ msgid "Consolidated Children" msgstr "Нэгтгэсэн дэд дансууд" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4980,8 +4997,8 @@ msgid "Supplier invoice sequence" msgstr "Нийлүүлэгчийн нэхэмжлэлийн дараалал" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -5269,7 +5286,7 @@ msgstr "" "Өөр компанийн дансыг эцэг дансаа болгосон данс үүсгэж болохгүй." #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5623,7 +5640,7 @@ msgid "Tax Application" msgstr "Татварын хэрэглээ" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5971,7 +5988,7 @@ msgid "Compute Code (if type=code)" msgstr "Тооцоолох програмчлалын код (хэрэв төрөл = програмчлал)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -6382,7 +6399,7 @@ msgstr "" "нөхцлийн анхны утгын оронд энэ төлбөрийн нөхцөл ашиглагдах болно." #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6549,7 +6566,7 @@ msgstr "Орлого" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Нийлүүлэгч" @@ -6575,7 +6592,7 @@ msgid "Account n°" msgstr "Данс n°" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Бусад холбогдол" @@ -6585,7 +6602,9 @@ msgstr "Бусад холбогдол" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Авлага өглөгийн данс" @@ -6904,7 +6923,7 @@ msgid "Models" msgstr "Модел" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -7090,7 +7109,7 @@ msgid "You cannot create journal items on closed account." msgstr "Та хаагдсан дансанд журналын бичилт үүсгэх боломжгүй." #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -7256,7 +7275,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -7341,7 +7360,7 @@ msgstr "Журналын бичилтүүд агуулж байгаа дансн #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -8547,7 +8566,7 @@ msgid "May" msgstr "5 сар" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8592,7 +8611,7 @@ msgstr "Журналын бичилтүүдийг батлах" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Захиалагч" @@ -8733,7 +8752,7 @@ msgid "Reconciliation Transactions" msgstr "Тулгалтын гүйлгээ" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8861,7 +8880,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Нэхэмжлэлд хэрэглэх валютаа сонго" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "Нэхэмжлэлийн мөр алга !" @@ -8941,7 +8960,7 @@ msgid "Associated Partner" msgstr "Холбогдох харилцагч" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Та эхлээд харилцагч сонгох хэрэгтэй !" @@ -9968,7 +9987,7 @@ msgid "Purchase Tax(%)" msgstr "Худалдан авалтын татвар(%)" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Нэхэмжлэлийн мөр үүсгэнэ үү." @@ -10579,7 +10598,7 @@ msgid "Unreconciled" msgstr "Тулгагдаагүй" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Нийлбэр буруу !" @@ -11062,6 +11081,7 @@ msgstr "Банкны төлөлтийн тайлан нээх." #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -11077,7 +11097,9 @@ msgstr "Банкны төлөлтийн тайлан нээх." #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -11086,6 +11108,7 @@ msgstr "Банкны төлөлтийн тайлан нээх." #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -11254,7 +11277,7 @@ msgstr "Дансдын Санхүүгийн харгалзаа" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -11342,8 +11365,10 @@ msgstr "" "хэрэггүй болсон данс байна." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Гүйлгээтэй" @@ -11440,7 +11465,7 @@ msgid "Entries Sorted by" msgstr "Бичилтүүдийн эрэмбэлсэн талбар" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11541,7 +11566,7 @@ msgstr "Нэхэмжлэл хайх" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Буцаалт" @@ -11616,7 +11641,7 @@ msgid "Manual Invoice Taxes" msgstr "Нэхэмжлэлийг Гар Татварууд" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po index 8ff53c9edbc..3591c259611 100644 --- a/addons/account/i18n/nb.po +++ b/addons/account/i18n/nb.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:04+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:16+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -140,10 +140,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -352,7 +352,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "Du må definere en analytisk kontojournal av typen '%s'!" @@ -613,8 +613,10 @@ msgid "The accountant confirms the statement." msgstr "Regnskapsfører bekrefter konto." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -770,7 +772,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Debitorkonti" @@ -810,7 +814,7 @@ msgid "Are you sure you want to create entries?" msgstr "Er du sikker på du ønsker å opprette posteringer?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -884,7 +888,7 @@ msgid "Type" msgstr "Type" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1076,7 +1080,7 @@ msgid "Liability" msgstr "Gjeld" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1154,8 +1158,8 @@ msgstr "Funksjoner." #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1582,8 +1586,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1828,7 +1834,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2075,9 +2081,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2315,7 +2321,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Betalbare konti" @@ -2630,7 +2638,7 @@ msgid "Create an Account Based on this Template" msgstr "Opprett en konto basert på denne malen" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2888,11 +2896,11 @@ msgstr "Konto" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3126,7 +3134,7 @@ msgstr "Salgs journal." #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3186,6 +3194,11 @@ msgstr "August" msgid "Display Debit/Credit Columns" msgstr "Vise debet / kredit kolonner" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "Referansenummer" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3292,7 +3305,7 @@ msgid "Fiscal Position" msgstr "Regnskapsstatus" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3456,7 +3469,7 @@ msgstr "Vis" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" @@ -3715,7 +3728,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3730,7 +3743,7 @@ msgid "Starting Balance" msgstr "Inngående saldo" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "Ingen partner er definert!" @@ -4002,9 +4015,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "Kjøpet skatt vil bli tildelt som standard på nye produkter." #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4368,7 +4385,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4649,8 +4666,8 @@ msgid "Supplier invoice sequence" msgstr "Leverandør faktura sekvens." #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4934,7 +4951,7 @@ msgstr "" "Du kan ikke opprette en konto som har overordnede hensyn til ulike selskap." #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5280,7 +5297,7 @@ msgid "Tax Application" msgstr "Tax Application" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5614,7 +5631,7 @@ msgid "Compute Code (if type=code)" msgstr "Beregningskode (dersom type=kode)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -6003,7 +6020,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6165,7 +6182,7 @@ msgstr "Inntekt" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Leverandør" @@ -6191,7 +6208,7 @@ msgid "Account n°" msgstr "Kontonr." #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Fri referanse" @@ -6201,7 +6218,9 @@ msgstr "Fri referanse" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Debitor og kreditor konti" @@ -6505,7 +6524,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6680,7 +6699,7 @@ msgid "You cannot create journal items on closed account." msgstr "Du kan ikke opprette journal enmer i en lukker konto." #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6834,7 +6853,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6923,7 +6942,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -8062,7 +8081,7 @@ msgid "May" msgstr "Mai" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "Global skatter definert, men de er ikke i fakturalinjer!" @@ -8105,7 +8124,7 @@ msgstr "Total journalregistreringer" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Kunde" @@ -8242,7 +8261,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8367,7 +8386,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Velg en valuta for fakturaen" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "Ingen fakturalinjer!" @@ -8444,7 +8463,7 @@ msgid "Associated Partner" msgstr "Samarbeidspartner" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Du må først velge en partner!" @@ -9395,7 +9414,7 @@ msgid "Purchase Tax(%)" msgstr "Innkjøpsavgift(%)" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Vennligst opprett fakturalinje(er)" @@ -9971,7 +9990,7 @@ msgid "Unreconciled" msgstr "Ikke avstemt" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Feil sum !" @@ -10436,6 +10455,7 @@ msgstr "Åpen for bankavstemming" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10451,7 +10471,9 @@ msgstr "Åpen for bankavstemming" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10460,6 +10482,7 @@ msgstr "Åpen for bankavstemming" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10620,7 +10643,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10703,8 +10726,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Med bevegelser" @@ -10799,7 +10824,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10880,7 +10905,7 @@ msgstr "Søk faktura" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Kreditnota" @@ -10952,7 +10977,7 @@ msgid "Manual Invoice Taxes" msgstr "Manuell fakturaavgift" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index f2f292f6314..53ed4ad5569 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2013-06-12 13:19+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-13 06:09+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:14+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -141,10 +141,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -383,7 +383,7 @@ msgid "Allow multi currencies" msgstr "Toestaan meerdere valuta" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "Een kostenplaats van het type %s moet worden gedefinieerd!" @@ -661,8 +661,10 @@ msgid "The accountant confirms the statement." msgstr "De accountant bevestigt het afschrift." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -832,7 +834,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Debiteuren rekening" @@ -872,7 +876,7 @@ msgid "Are you sure you want to create entries?" msgstr "Weet u zeker dat u boekingen wilt maken?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "Factuur gedeeltelijk betaald %s%s van %s%s (%s%s resterend)" @@ -948,7 +952,7 @@ msgid "Type" msgstr "Type" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1145,7 +1149,7 @@ msgid "Liability" msgstr "Passiva" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "Geef de volgorde weer bij het dagboek gerelateerd aan deze factuur." @@ -1222,8 +1226,8 @@ msgstr "Opties" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1679,8 +1683,10 @@ msgid "%s (copy)" msgstr "%s (kopie)" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1944,7 +1950,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2211,9 +2217,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2480,7 +2486,9 @@ msgstr "Assets management" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Crediteuren rekening" @@ -2801,7 +2809,7 @@ msgid "Create an Account Based on this Template" msgstr "Maak een rekening gebaseerd op dit sjabloon" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -3066,11 +3074,11 @@ msgstr "Grootboekrekeningen" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3327,7 +3335,7 @@ msgstr "Verkoopboek" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3391,6 +3399,11 @@ msgstr "Augustus" msgid "Display Debit/Credit Columns" msgstr "Debet/Credit kolom weergeven" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "Referentienummer" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3498,7 +3511,7 @@ msgid "Fiscal Position" msgstr "Fiscale positie" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3664,7 +3677,7 @@ msgstr "Aanzicht" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" @@ -4015,7 +4028,7 @@ msgstr "" "makkelijker terug te vinden zijn." #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -4033,7 +4046,7 @@ msgid "Starting Balance" msgstr "Beginsaldo" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "Geen relatie gedefinieerd!" @@ -4342,9 +4355,13 @@ msgstr "" "Deze inkoopbelasting zal standaard worden toegewezen aan nieuwe producten." #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4716,7 +4733,7 @@ msgid "Consolidated Children" msgstr "Geconsolideerde dochters" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -5014,8 +5031,8 @@ msgid "Supplier invoice sequence" msgstr "Inkoopfactuur nummer reeks" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -5308,7 +5325,7 @@ msgstr "" "rekening toebehoord aan een ander bedrijf." #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5664,7 +5681,7 @@ msgid "Tax Application" msgstr "Belastingstoepassing" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -6011,7 +6028,7 @@ msgid "Compute Code (if type=code)" msgstr "Bereken code (if type=code)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -6430,7 +6447,7 @@ msgstr "" "betalingsconditie voor inkooporders en inkoopfacturen." #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6601,7 +6618,7 @@ msgstr "Opbrengst" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Leverancier" @@ -6629,7 +6646,7 @@ msgid "Account n°" msgstr "Rekening n°" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Vrije referentie" @@ -6639,7 +6656,9 @@ msgstr "Vrije referentie" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Debiteuren en crediteuren rekeningen" @@ -6964,7 +6983,7 @@ msgid "Models" msgstr "Modellen" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -7152,7 +7171,7 @@ msgid "You cannot create journal items on closed account." msgstr "Het is niet mogelijk om boekingen te maken op een gesloten rekening." #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -7318,7 +7337,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -7406,7 +7425,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -8632,7 +8651,7 @@ msgid "May" msgstr "Mei" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8675,7 +8694,7 @@ msgstr "Boekingsregels boeken" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Klant" @@ -8817,7 +8836,7 @@ msgid "Reconciliation Transactions" msgstr "Afletteren transacties" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8944,7 +8963,7 @@ msgid "Select a currency to apply on the invoice" msgstr "selectere een valuta. welke wordt toegepast op de factuur" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "Geen factuurregels!" @@ -9025,7 +9044,7 @@ msgid "Associated Partner" msgstr "Gekoppelde relatie" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Selecteer eerst een relatie" @@ -10056,7 +10075,7 @@ msgid "Purchase Tax(%)" msgstr "Inkoop belastingen (%)" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Maak factuurregels aan." @@ -10668,7 +10687,7 @@ msgid "Unreconciled" msgstr "Onafgeletterd" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Fout totaal !" @@ -11158,6 +11177,7 @@ msgstr "Openen voor afletteren bank" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -11173,7 +11193,9 @@ msgstr "Openen voor afletteren bank" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -11182,6 +11204,7 @@ msgstr "Openen voor afletteren bank" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -11351,7 +11374,7 @@ msgstr "Rekening fiscale positie" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -11440,8 +11463,10 @@ msgstr "" "wordt gebruikt voor afgeschreven rekeningen." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Met mutaties" @@ -11538,7 +11563,7 @@ msgid "Entries Sorted by" msgstr "Boekingen gesorteerd op" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11646,7 +11671,7 @@ msgstr "Zoek factuur" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Crediteer" @@ -11722,7 +11747,7 @@ msgid "Manual Invoice Taxes" msgstr "Handmatige Factuur Belasting" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/nl_BE.po b/addons/account/i18n/nl_BE.po index 1797413cb68..04d71a41e52 100644 --- a/addons/account/i18n/nl_BE.po +++ b/addons/account/i18n/nl_BE.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Dutch (Belgium) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:08+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:19+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -140,10 +140,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -381,7 +381,7 @@ msgid "Allow multi currencies" msgstr "Werken met meerdere munten" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "U moet een analytisch journaal instellen van het type '%s'." @@ -658,8 +658,10 @@ msgid "The accountant confirms the statement." msgstr "De boekhouder bevestigt het uittreksel." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -822,7 +824,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Klanten" @@ -862,7 +866,7 @@ msgid "Are you sure you want to create entries?" msgstr "Bent u zeker dat u de boeking wilt uitvoeren?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "Factuur is gedeeltelijk betaald: %s%s of %s%s (%s%s blijft open)" @@ -938,7 +942,7 @@ msgid "Type" msgstr "Type" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1134,7 +1138,7 @@ msgid "Liability" msgstr "Passiva" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "Stel een reeks in voor het journaal van deze factuur." @@ -1210,8 +1214,8 @@ msgstr "Mogelijkheden" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1667,8 +1671,10 @@ msgid "%s (copy)" msgstr "%s (kopie)" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1930,7 +1936,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2195,9 +2201,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2462,7 +2468,9 @@ msgstr "Afschrijvingen" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Te betalen rekeningen" @@ -2782,7 +2790,7 @@ msgid "Create an Account Based on this Template" msgstr "Maak een rekening op basis van deze sjabloon" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -3046,11 +3054,11 @@ msgstr "Rekeningen" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3301,7 +3309,7 @@ msgstr "Verkoopjournaal" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3363,6 +3371,11 @@ msgstr "Augustus" msgid "Display Debit/Credit Columns" msgstr "Debet- en creditkolommen tonen" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "Referentienummer" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3470,7 +3483,7 @@ msgid "Fiscal Position" msgstr "Fiscale positie" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3636,7 +3649,7 @@ msgstr "Weergave" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" @@ -3988,7 +4001,7 @@ msgstr "" "het uittreksel zelf." #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -4006,7 +4019,7 @@ msgid "Starting Balance" msgstr "Beginbalans" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "Geen relatie gedefinieerd" @@ -4308,9 +4321,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "Deze aankoopbtw wordt standaard aan nieuwe producten gekoppeld." #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4679,7 +4696,7 @@ msgid "Consolidated Children" msgstr "Afhankelijke consolidatierekeningen" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4974,8 +4991,8 @@ msgid "Supplier invoice sequence" msgstr "Nummering aankoopfacturen" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -5260,7 +5277,7 @@ msgstr "" "U kunt geen rekening maken met een hoofdrekening van een andere firma." #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5614,7 +5631,7 @@ msgid "Tax Application" msgstr "Btw-toepassing" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5958,7 +5975,7 @@ msgid "Compute Code (if type=code)" msgstr "Berekende code (als type=code)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -6372,7 +6389,7 @@ msgstr "" "relatie voor aankooporders en aankoopfacturen." #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6536,7 +6553,7 @@ msgstr "Inkomsten" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Leverancier" @@ -6562,7 +6579,7 @@ msgid "Account n°" msgstr "Rekeningnr." #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Vrije referentie" @@ -6572,7 +6589,9 @@ msgstr "Vrije referentie" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Te ontvangen en te betalen" @@ -6892,7 +6911,7 @@ msgid "Models" msgstr "Modellen" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -7078,7 +7097,7 @@ msgid "You cannot create journal items on closed account." msgstr "U kunt niet boeken op een afgesloten rekening." #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -7242,7 +7261,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -7326,7 +7345,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -8539,7 +8558,7 @@ msgid "May" msgstr "Mei" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "Globale btw gedefinieerd, maar niet op de factuurlijnen." @@ -8581,7 +8600,7 @@ msgstr "Boekingen definitief maken" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Klant" @@ -8720,7 +8739,7 @@ msgid "Reconciliation Transactions" msgstr "Afpunttransacties" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8845,7 +8864,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Kies de munt voor de factuur" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "Geen factuurlijnen" @@ -8925,7 +8944,7 @@ msgid "Associated Partner" msgstr "Gekoppelde relatie" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "U moet eerst een relatie kiezen." @@ -9947,7 +9966,7 @@ msgid "Purchase Tax(%)" msgstr "Aankoop-btw (%)" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Gelieve factuurlijnen toe te voegen." @@ -10553,7 +10572,7 @@ msgid "Unreconciled" msgstr "Niet afgepunt" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Verkeerd totaal" @@ -11039,6 +11058,7 @@ msgstr "Bank afpunten" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -11054,7 +11074,9 @@ msgstr "Bank afpunten" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -11063,6 +11085,7 @@ msgstr "Bank afpunten" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -11231,7 +11254,7 @@ msgstr "Fiscale positie" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -11320,8 +11343,10 @@ msgstr "" "gebruikt voor oude, ongebruikte rekeningen." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Met bewegingen" @@ -11418,7 +11443,7 @@ msgid "Entries Sorted by" msgstr "Boekingen gesorteerd op" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11522,7 +11547,7 @@ msgstr "Zoeken in facturen" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Creditnota" @@ -11598,7 +11623,7 @@ msgid "Manual Invoice Taxes" msgstr "Manuele factuur-btw" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "De betalingsvoorwaarde van de leverancier heeft geen betalingslijn." diff --git a/addons/account/i18n/oc.po b/addons/account/i18n/oc.po index 1978804f923..56bc4230652 100644 --- a/addons/account/i18n/oc.po +++ b/addons/account/i18n/oc.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Occitan (post 1500) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:05+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:16+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -134,10 +134,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -335,7 +335,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -596,8 +596,10 @@ msgid "The accountant confirms the statement." msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -752,7 +754,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "" @@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -864,7 +868,7 @@ msgid "Type" msgstr "Tipe" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1050,7 +1054,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1123,8 +1127,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1547,8 +1551,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1791,7 +1797,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2036,9 +2042,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2274,7 +2280,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2831,11 +2839,11 @@ msgstr "" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3062,7 +3070,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3122,6 +3130,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3221,7 +3234,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3378,7 +3391,7 @@ msgstr "Afichatge" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3634,7 +3647,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3649,7 +3662,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4270,7 +4287,7 @@ msgid "Consolidated Children" msgstr "Enfants consolidats" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4816,7 +4833,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5159,7 +5176,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)" msgstr "Còde de Calcul (se tipe=còde)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5870,7 +5887,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6030,7 +6047,7 @@ msgstr "Produches" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "" @@ -6056,7 +6073,7 @@ msgid "Account n°" msgstr "Compte n°" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6066,7 +6083,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6359,7 +6378,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6680,7 +6699,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6759,7 +6778,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7883,7 +7902,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7924,7 +7943,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8255,7 +8274,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9769,7 +9788,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10232,6 +10251,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10247,7 +10267,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10256,6 +10278,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10416,7 +10439,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10499,8 +10522,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10595,7 +10620,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10676,7 +10701,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "" @@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po index f0f63749a2f..a4667e1d0ad 100644 --- a/addons/account/i18n/pl.po +++ b/addons/account/i18n/pl.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-30 18:42+0000\n" "Last-Translator: Michał Węgrzynek \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:05+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:16+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -140,10 +140,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -365,7 +365,7 @@ msgid "Allow multi currencies" msgstr "Dozwól wielowalutowość" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "Musisz zdefiniować dziennik analityczny typu '%s'!" @@ -636,8 +636,10 @@ msgid "The accountant confirms the statement." msgstr "Księgowy potwierdza wyciąg." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -797,7 +799,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Konta należności" @@ -837,7 +841,7 @@ msgid "Are you sure you want to create entries?" msgstr "Jesteś pewna, że chcesz utworzyć zapisy?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "Faktura częściowo zapłacona: %s%s of %s%s (pozostało %s%s)." @@ -913,7 +917,7 @@ msgid "Type" msgstr "Typ" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1108,7 +1112,7 @@ msgid "Liability" msgstr "Pasywa" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "Zdefiniuj kolejność w dzienniku dla tej faktury." @@ -1184,8 +1188,8 @@ msgstr "Funkcjonalności" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1636,8 +1640,10 @@ msgid "%s (copy)" msgstr "%s (kopia)" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1884,7 +1890,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2143,9 +2149,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2403,7 +2409,9 @@ msgstr "Środku trwałe" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Konta zobowiązań" @@ -2720,7 +2728,7 @@ msgid "Create an Account Based on this Template" msgstr "Utwórz konto według tego szablonu" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2981,11 +2989,11 @@ msgstr "Konta" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3220,7 +3228,7 @@ msgstr "Dziennik sprzedaży" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3282,6 +3290,11 @@ msgstr "Sierpień" msgid "Display Debit/Credit Columns" msgstr "Wyświetl kolumny Winien/Ma" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "Numer odnośnika" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3386,7 +3399,7 @@ msgid "Fiscal Position" msgstr "Obszar podatkowy" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3550,7 +3563,7 @@ msgstr "Widok" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3810,7 +3823,7 @@ msgstr "" "numer (nazwę) co wyciąg. To pozwala mieć te same numery wyciągów i zapisów." #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3827,7 +3840,7 @@ msgid "Starting Balance" msgstr "Saldo początkowe" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "Nie zdefiniowano partnera !" @@ -4124,9 +4137,13 @@ msgstr "" "Ten podatek będzie przypisany domyślnie do nowo tworzonych produktów." #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4497,7 +4514,7 @@ msgid "Consolidated Children" msgstr "Skonsolidowane podrzędne" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4774,8 +4791,8 @@ msgid "Supplier invoice sequence" msgstr "Numeracja faktur od dostawcy" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -5060,7 +5077,7 @@ msgstr "" "Nie możesz utworzyć konta, którego konto nadrzędne ma inną firmę.." #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5412,7 +5429,7 @@ msgid "Tax Application" msgstr "Zastosowanie podatku" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5755,7 +5772,7 @@ msgid "Compute Code (if type=code)" msgstr "Oblicz kod (jeśli typ = kod)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -6168,7 +6185,7 @@ msgstr "" "i fakturach od dostawców." #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6330,7 +6347,7 @@ msgstr "Dochody" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Dostawca" @@ -6356,7 +6373,7 @@ msgid "Account n°" msgstr "Nr konta" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Odnośnik" @@ -6366,7 +6383,9 @@ msgstr "Odnośnik" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Konta należności i zobowiązań" @@ -6674,7 +6693,7 @@ msgid "Models" msgstr "Modele" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6859,7 +6878,7 @@ msgid "You cannot create journal items on closed account." msgstr "Nie możesz tworzyć zapisów na zamknietym koncie" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "Firma z pozycji nie odpowiada firmie z faktury" @@ -7019,7 +7038,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -7103,7 +7122,7 @@ msgstr "Nie możesz zmienić firmy konta, jeśli są na nim zapisy." #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -8282,7 +8301,7 @@ msgid "May" msgstr "Maj" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "Zdefiniowano globalne podatki ale ich nie ma w pozycjach !" @@ -8325,7 +8344,7 @@ msgstr "Zaksięguj zapisy dziennika" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Klient" @@ -8464,7 +8483,7 @@ msgid "Reconciliation Transactions" msgstr "Transakcje uzgodnień" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8589,7 +8608,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Wybierz walutę dla faktury" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "Brak pozycji faktury" @@ -8669,7 +8688,7 @@ msgid "Associated Partner" msgstr "Przypisany partner" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Musisz najpierw wybrać partnera" @@ -9647,7 +9666,7 @@ msgid "Purchase Tax(%)" msgstr "Podatek zakupu (%)" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Utwórz pozycje faktury." @@ -10248,7 +10267,7 @@ msgid "Unreconciled" msgstr "Skasowano uzgodnienie" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Zła suma !" @@ -10719,6 +10738,7 @@ msgstr "Otwarte dla uzgodnienia bankowego" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10734,7 +10754,9 @@ msgstr "Otwarte dla uzgodnienia bankowego" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10743,6 +10765,7 @@ msgstr "Otwarte dla uzgodnienia bankowego" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10911,7 +10934,7 @@ msgstr "Obszar podatkowy" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10998,8 +11021,10 @@ msgstr "" "oznacza konto nieużywane." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Ze zmianami stanu" @@ -11094,7 +11119,7 @@ msgid "Entries Sorted by" msgstr "Sortowanie zapisów" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11175,7 +11200,7 @@ msgstr "Szukaj faktury" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Korekta" @@ -11249,7 +11274,7 @@ msgid "Manual Invoice Taxes" msgstr "Ręczne podatki faktur" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "Warunki płatności dostawcy nie mają pozycji." diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po index c393c4b4259..d113b3d9e8f 100644 --- a/addons/account/i18n/pt.po +++ b/addons/account/i18n/pt.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2013-01-22 11:49+0000\n" "Last-Translator: Andrei Talpa (multibase.pt) \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:05+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:17+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -140,10 +140,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -352,7 +352,7 @@ msgid "Allow multi currencies" msgstr "Permitir várias divisas" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "Deve definir um diário analítico do tipo '%s'!" @@ -613,8 +613,10 @@ msgid "The accountant confirms the statement." msgstr "O contabilista confirma o extrato" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -771,7 +773,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Contas a Receber" @@ -811,7 +815,7 @@ msgid "Are you sure you want to create entries?" msgstr "De certeza que quer criar os movimentos?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -885,7 +889,7 @@ msgid "Type" msgstr "Tipo" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1078,7 +1082,7 @@ msgid "Liability" msgstr "Responsabilidade" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "Por favor, defina sequência no diário relacionado a esta fatura." @@ -1154,8 +1158,8 @@ msgstr "Funcionalidades" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1582,8 +1586,10 @@ msgid "%s (copy)" msgstr "%s (cópia)" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1828,7 +1834,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2075,9 +2081,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2315,7 +2321,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Contas a pagar" @@ -2630,7 +2638,7 @@ msgid "Create an Account Based on this Template" msgstr "Criar uma conta baseada neste modelo" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2888,11 +2896,11 @@ msgstr "Contas" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3125,7 +3133,7 @@ msgstr "Diário de vendas" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3185,6 +3193,11 @@ msgstr "Agosto" msgid "Display Debit/Credit Columns" msgstr "Mostrar colunas débito/crédito" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "Número de referencia" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3292,7 +3305,7 @@ msgid "Fiscal Position" msgstr "Posição Fiscal" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3455,7 +3468,7 @@ msgstr "Vista" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" @@ -3725,7 +3738,7 @@ msgstr "" "mesmas referências que o extracto em si." #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3740,7 +3753,7 @@ msgid "Starting Balance" msgstr "Saldo inicial" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "Nenhum parceiro definido!" @@ -4007,9 +4020,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4376,7 +4393,7 @@ msgid "Consolidated Children" msgstr "Dependentes consolidados" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4657,8 +4674,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4943,7 +4960,7 @@ msgstr "" "outra empresa." #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5289,7 +5306,7 @@ msgid "Tax Application" msgstr "Aplicação do imposto" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5626,7 +5643,7 @@ msgid "Compute Code (if type=code)" msgstr "Processar código (se tipo=código)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -6016,7 +6033,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6178,7 +6195,7 @@ msgstr "Receita" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Fornecedor" @@ -6204,7 +6221,7 @@ msgid "Account n°" msgstr "Conta nº" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Referência livre" @@ -6214,7 +6231,9 @@ msgstr "Referência livre" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Contas a receber e a pagar" @@ -6517,7 +6536,7 @@ msgid "Models" msgstr "Modelos" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6694,7 +6713,7 @@ msgid "You cannot create journal items on closed account." msgstr "Não se pode criar entradas em diário numa conta já fechada." #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6848,7 +6867,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6936,7 +6955,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -8109,7 +8128,7 @@ msgid "May" msgstr "Maio" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8153,7 +8172,7 @@ msgstr "Movimentos de diário publicados" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Cliente" @@ -8292,7 +8311,7 @@ msgid "Reconciliation Transactions" msgstr "Transações de reconciliação" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8417,7 +8436,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Selecione uma Moeda a aplicar à fatura" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "Não há linhas na fatura!" @@ -8497,7 +8516,7 @@ msgid "Associated Partner" msgstr "Parceiro associado" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Primeiro deve selecionar um parceiro !" @@ -9467,7 +9486,7 @@ msgid "Purchase Tax(%)" msgstr "Imposto para compras (%)" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Por favor, crie primeiro algumas linhas na fatura" @@ -10055,7 +10074,7 @@ msgid "Unreconciled" msgstr "Desconciliado" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Mau total !" @@ -10532,6 +10551,7 @@ msgstr "Abrir para reconciliação bancária" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10547,7 +10567,9 @@ msgstr "Abrir para reconciliação bancária" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10556,6 +10578,7 @@ msgstr "Abrir para reconciliação bancária" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10720,7 +10743,7 @@ msgstr "Posição Fiscal de Contas" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10808,8 +10831,10 @@ msgstr "" "fechada por contas depreciadas." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Com movimentos" @@ -10905,7 +10930,7 @@ msgid "Entries Sorted by" msgstr "Entradas classificadas por" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10986,7 +11011,7 @@ msgstr "Procurar fatura" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Estornar" @@ -11059,7 +11084,7 @@ msgid "Manual Invoice Taxes" msgstr "Imposto de faturação manual" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po index 89938c48a86..a4d7616d522 100644 --- a/addons/account/i18n/pt_BR.po +++ b/addons/account/i18n/pt_BR.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2013-04-22 03:12+0000\n" "Last-Translator: Thiago Tognoli \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:07+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:19+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -142,10 +142,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -383,7 +383,7 @@ msgid "Allow multi currencies" msgstr "Permite multi moedas" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "Você deve definir um diário analítico do tipo '% s'!" @@ -660,8 +660,10 @@ msgid "The accountant confirms the statement." msgstr "O Contador confirma o extrato." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -827,7 +829,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Contas de Recebíveis" @@ -867,7 +871,7 @@ msgid "Are you sure you want to create entries?" msgstr "Voce tem certeza que deseja criar lançamentos?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "Fatura parcialmente paga: %s%s de %s%s (%s%s restantes)." @@ -943,7 +947,7 @@ msgid "Type" msgstr "Tipo" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1139,7 +1143,7 @@ msgid "Liability" msgstr "Responsabilidade" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "Defina a sequencia do diário referente a essa fatura." @@ -1215,8 +1219,8 @@ msgstr "Recursos" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1669,8 +1673,10 @@ msgid "%s (copy)" msgstr "%s (cópia)" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1930,7 +1936,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2198,9 +2204,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2468,7 +2474,9 @@ msgstr "Gestão Patrimonial" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Contas a Pagar" @@ -2787,7 +2795,7 @@ msgid "Create an Account Based on this Template" msgstr "Criar uma Conta baseada neste modelo" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -3052,11 +3060,11 @@ msgstr "Contas" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3311,7 +3319,7 @@ msgstr "Diário de Vendas" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3375,6 +3383,11 @@ msgstr "Agosto" msgid "Display Debit/Credit Columns" msgstr "Mostrar Colunas Debito/Crédito" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "Numero de referencia" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3482,7 +3495,7 @@ msgid "Fiscal Position" msgstr "Posição Fiscal" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3648,7 +3661,7 @@ msgstr "Visualizar" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BCO" @@ -4002,7 +4015,7 @@ msgstr "" "lançamentos no extrato terem as mesmas referências que os extrato em si" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -4020,7 +4033,7 @@ msgid "Starting Balance" msgstr "Saldo Inicial" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "Nenhum Parceiro definido!" @@ -4325,9 +4338,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "Este imposto de compra será atribuído por padrão em novos produtos." #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4701,7 +4718,7 @@ msgid "Consolidated Children" msgstr "Dependentes consolidados" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4999,8 +5016,8 @@ msgid "Supplier invoice sequence" msgstr "Seqüência de fatura do fornecedor" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -5290,7 +5307,7 @@ msgstr "" "Você não pode criar uma conta que tem conta-pai de empresa diferente." #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5645,7 +5662,7 @@ msgid "Tax Application" msgstr "Aplicação de Impostos" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5992,7 +6009,7 @@ msgid "Compute Code (if type=code)" msgstr "Computar Código (se tipo=código)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -6413,7 +6430,7 @@ msgstr "" "faturas de fornecedores" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6580,7 +6597,7 @@ msgstr "Receita" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Fornecedor" @@ -6606,7 +6623,7 @@ msgid "Account n°" msgstr "Conta n°" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Referencia livre" @@ -6616,7 +6633,9 @@ msgstr "Referencia livre" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Contas de Pagamento e Recebimento" @@ -6940,7 +6959,7 @@ msgid "Models" msgstr "Modelos" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -7128,7 +7147,7 @@ msgid "You cannot create journal items on closed account." msgstr "Você não pode criar itens de diário em uma conta fechada." #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "A empresa da linha da fatura e a empresa da fatura são diferentes" @@ -7291,7 +7310,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -7380,7 +7399,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -8600,7 +8619,7 @@ msgid "May" msgstr "Maio" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "Impostos globais definido, mas não se encontram em linhas de fatura!" @@ -8642,7 +8661,7 @@ msgstr "Postar Lançamentos de Diário" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Cliente" @@ -8783,7 +8802,7 @@ msgid "Reconciliation Transactions" msgstr "Conciliação de transações" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8910,7 +8929,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Selecione uma moeda para ser usada na fatura" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "Sem Linhas na Fatura!" @@ -8991,7 +9010,7 @@ msgid "Associated Partner" msgstr "Parceiro Associado" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Voce precisa primeiro selecionar um parceiro!" @@ -10022,7 +10041,7 @@ msgid "Purchase Tax(%)" msgstr "Imposto de Compra(%)" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Por favor, crie algumas linhas da fatura." @@ -10629,7 +10648,7 @@ msgid "Unreconciled" msgstr "Não Conciliado" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Total inválido!" @@ -11118,6 +11137,7 @@ msgstr "Aberto para reconciliação bancária" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -11133,7 +11153,9 @@ msgstr "Aberto para reconciliação bancária" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -11142,6 +11164,7 @@ msgstr "Aberto para reconciliação bancária" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -11314,7 +11337,7 @@ msgstr "Posição Fiscal das Contas" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -11402,8 +11425,10 @@ msgstr "" "débito/crédito), fechado para contas de depreciação." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Com movimentos" @@ -11502,7 +11527,7 @@ msgid "Entries Sorted by" msgstr "Entradas classificadas por" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11609,7 +11634,7 @@ msgstr "Procurar Fatura" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Reembolso" @@ -11684,7 +11709,7 @@ msgid "Manual Invoice Taxes" msgstr "Impostos de fatura manual" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po index f309a5647b0..bfdd99efd08 100644 --- a/addons/account/i18n/ro.po +++ b/addons/account/i18n/ro.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2013-04-02 15:37+0000\n" "Last-Translator: Syraxes \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:05+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:17+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -310,10 +310,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -551,7 +551,7 @@ msgid "Allow multi currencies" msgstr "Permite valute multiple" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "Trebuie sa definiti un jurnal analitic de tipul '%s'!" @@ -831,8 +831,10 @@ msgid "The accountant confirms the statement." msgstr "Contabilul confirma extrasul de cont." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -998,7 +1000,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Conturi Incasari" @@ -1038,7 +1042,7 @@ msgid "Are you sure you want to create entries?" msgstr "Sunteti sigur(a) ca doriti sa creati inregistrari ?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "Factura platita partial: %s%s din %s%s (%s%s ramas)." @@ -1114,7 +1118,7 @@ msgid "Type" msgstr "Tip" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1310,7 +1314,7 @@ msgid "Liability" msgstr "Raspundere" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "Va rugam sa definiti secventa din jurnalul asociat acestei facturi." @@ -1386,8 +1390,8 @@ msgstr "Caracteristici" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1847,8 +1851,10 @@ msgid "%s (copy)" msgstr "%s (copie)" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -2110,7 +2116,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2377,9 +2383,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2650,7 +2656,9 @@ msgstr "Managementul activelor" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Conturi Plati" @@ -2969,7 +2977,7 @@ msgid "Create an Account Based on this Template" msgstr "Creeaza un Cont pe baza acestui Sablon" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -3233,11 +3241,11 @@ msgstr "Conturi" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3493,7 +3501,7 @@ msgstr "Registru de vanzari" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3557,6 +3565,11 @@ msgstr "August" msgid "Display Debit/Credit Columns" msgstr "Afiseaza Coloanele Debit/Credit" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "Număr de referinţă" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3665,7 +3678,7 @@ msgid "Fiscal Position" msgstr "Pozitie fiscala" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3832,7 +3845,7 @@ msgstr "Vizualizare" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" @@ -4017,7 +4030,7 @@ msgstr "" "inregistrarilor extrasului sa aiba aceleasi referinte ca si extrasul insusi." #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -4034,7 +4047,7 @@ msgid "Starting Balance" msgstr "Soldul initial" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "Nici un partener definit !" @@ -4343,9 +4356,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "Aceasta taxa de cumparare va fi atribuita implicit noilor produse." #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4721,7 +4738,7 @@ msgid "Consolidated Children" msgstr "Subordonati reuniti" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -5019,8 +5036,8 @@ msgid "Supplier invoice sequence" msgstr "Ordinea facturilor furnizorului" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -5311,7 +5328,7 @@ msgstr "" "Nu puteti crea un cont care are contul principal al unei companii diferite." #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5667,7 +5684,7 @@ msgid "Tax Application" msgstr "Aplicare Taxa" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -6014,7 +6031,7 @@ msgid "Compute Code (if type=code)" msgstr "Cod Calcul (daca tip=cod)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -6434,7 +6451,7 @@ msgstr "" "de achizitie si facturile furnizorilor" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6601,7 +6618,7 @@ msgstr "Venit" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Furnizor" @@ -6627,7 +6644,7 @@ msgid "Account n°" msgstr "Nr. de cont" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Referinta gratuita" @@ -6637,7 +6654,9 @@ msgstr "Referinta gratuita" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Conturi Incasari si Plati" @@ -6963,7 +6982,7 @@ msgid "Models" msgstr "Modele" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -7151,7 +7170,7 @@ msgid "You cannot create journal items on closed account." msgstr "Nu puteti crea elemente ale registrului intr-un cont inchis." #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -7316,7 +7335,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -7405,7 +7424,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -8627,7 +8646,7 @@ msgid "May" msgstr "Mai" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8670,7 +8689,7 @@ msgstr "Afisati Inregistrarile in Jurnal" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Client" @@ -8811,7 +8830,7 @@ msgid "Reconciliation Transactions" msgstr "Reconciliere tranzacţii" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8938,7 +8957,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Selectati o valuta pentru a o aplica pe factura" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "Nici o Linie a Facturii !" @@ -9020,7 +9039,7 @@ msgid "Associated Partner" msgstr "Partener asociat" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Mai intai trebuie sa selectati un partener !" @@ -10052,7 +10071,7 @@ msgid "Purchase Tax(%)" msgstr "Taxa de cumparare(%)" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Va rugam sa creati niste linii ale facturii." @@ -10670,7 +10689,7 @@ msgid "Unreconciled" msgstr "Nereconciliat" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Total gresit !" @@ -11160,6 +11179,7 @@ msgstr "Deschis pentru reconciliere bancară" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -11175,7 +11195,9 @@ msgstr "Deschis pentru reconciliere bancară" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -11184,6 +11206,7 @@ msgstr "Deschis pentru reconciliere bancară" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -11355,7 +11378,7 @@ msgstr "Pozitie Fiscala Conturi" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -11444,8 +11467,10 @@ msgstr "" "conturi devalorizate." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Cu miscari" @@ -11544,7 +11569,7 @@ msgid "Entries Sorted by" msgstr "Inregistrari Clasificate dupa" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11653,7 +11678,7 @@ msgstr "Cautati Factura" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Rambursare" @@ -11728,7 +11753,7 @@ msgid "Manual Invoice Taxes" msgstr "Taxe factura manuala" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index ec7ce91bbe4..a2932f3c926 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2013-02-05 11:54+0000\n" "Last-Translator: Denis Karataev \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:05+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:17+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -140,10 +140,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -361,7 +361,7 @@ msgid "Allow multi currencies" msgstr "Разрешить мульти-валютность" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "Вы должны определить журнал аналитики типа '%s'!" @@ -629,8 +629,10 @@ msgid "The accountant confirms the statement." msgstr "Бухгалтер подтверждает документ." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -789,7 +791,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Счета к получению" @@ -829,7 +833,7 @@ msgid "Are you sure you want to create entries?" msgstr "Вы действительно хотите создать проводки?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "Счет частично оплачен: %s%s из %s%s (%s%s остаток)." @@ -903,7 +907,7 @@ msgid "Type" msgstr "Тип" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1096,7 +1100,7 @@ msgid "Liability" msgstr "Обязательства" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "Пожалуйста, определите нумерацию в журнале, связанном с этим счетом." @@ -1172,8 +1176,8 @@ msgstr "Возможности" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1605,8 +1609,10 @@ msgid "%s (copy)" msgstr "%s (копия)" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1854,7 +1860,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2103,9 +2109,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2353,7 +2359,9 @@ msgstr "Управление активами" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Кредиторская задолженность" @@ -2669,7 +2677,7 @@ msgid "Create an Account Based on this Template" msgstr "Создать счет на основе этого шаблона" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2927,11 +2935,11 @@ msgstr "Счета" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3163,7 +3171,7 @@ msgstr "Журнал продаж" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3225,6 +3233,11 @@ msgstr "Август" msgid "Display Debit/Credit Columns" msgstr "Вывод столбцов дебит/кредит" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "Номер" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3332,7 +3345,7 @@ msgid "Fiscal Position" msgstr "Система налогообложения" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3497,7 +3510,7 @@ msgstr "Вид" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" @@ -3767,7 +3780,7 @@ msgstr "" "иметь названия как и у самого документа" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3782,7 +3795,7 @@ msgid "Starting Balance" msgstr "Начальный баланс" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "Партнер не определен!" @@ -4068,9 +4081,13 @@ msgstr "" "Это налог на покупку будет использован по умолчанию для новых товаров." #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4438,7 +4455,7 @@ msgid "Consolidated Children" msgstr "Субсчета" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4719,8 +4736,8 @@ msgid "Supplier invoice sequence" msgstr "Нумерация счетов поставщиков" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -5005,7 +5022,7 @@ msgstr "" "Нельзя создать счет, который имеет родительский счет другой компании." #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5348,7 +5365,7 @@ msgid "Tax Application" msgstr "Применение налога" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5679,7 +5696,7 @@ msgid "Compute Code (if type=code)" msgstr "Вычислить код (если тип=код)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -6068,7 +6085,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6230,7 +6247,7 @@ msgstr "Доход" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Поставщик" @@ -6256,7 +6273,7 @@ msgid "Account n°" msgstr "№ счета" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Свободная Ссылка" @@ -6266,7 +6283,9 @@ msgstr "Свободная Ссылка" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Счета дебиторской и кредиторской задолженности" @@ -6566,7 +6585,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6738,7 +6757,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6890,7 +6909,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6977,7 +6996,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -8131,7 +8150,7 @@ msgid "May" msgstr "Май" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8172,7 +8191,7 @@ msgstr "Провести записи журнала" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Заказчик" @@ -8310,7 +8329,7 @@ msgid "Reconciliation Transactions" msgstr "Транзакции сверки" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8435,7 +8454,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Выбрать валюту применяемую в счете" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "Нет позиций в счете !" @@ -8511,7 +8530,7 @@ msgid "Associated Partner" msgstr "Связанный контрагент" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Сначала вы должны выбрать партнера !" @@ -9461,7 +9480,7 @@ msgid "Purchase Tax(%)" msgstr "Налог на покупку(%)" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Пожалуйста, создайте позиции счета" @@ -10036,7 +10055,7 @@ msgid "Unreconciled" msgstr "Не сверенные" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Плохой итог !" @@ -10503,6 +10522,7 @@ msgstr "Открыть для банковской сверки" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10518,7 +10538,9 @@ msgstr "Открыть для банковской сверки" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10527,6 +10549,7 @@ msgstr "Открыть для банковской сверки" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10691,7 +10714,7 @@ msgstr "Счета системы налогообложения" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10774,8 +10797,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "С движением" @@ -10871,7 +10896,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10952,7 +10977,7 @@ msgstr "Искать счет" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Возвраты" @@ -11024,7 +11049,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/si.po b/addons/account/i18n/si.po index b2aa3d21a65..c44f6d92d6c 100644 --- a/addons/account/i18n/si.po +++ b/addons/account/i18n/si.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Sinhalese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:05+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:17+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -134,10 +134,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -335,7 +335,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -596,8 +596,10 @@ msgid "The accountant confirms the statement." msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -752,7 +754,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "" @@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -864,7 +868,7 @@ msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1050,7 +1054,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1123,8 +1127,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1547,8 +1551,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1791,7 +1797,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2036,9 +2042,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2274,7 +2280,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2831,11 +2839,11 @@ msgstr "" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3062,7 +3070,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3122,6 +3130,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3221,7 +3234,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3378,7 +3391,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3634,7 +3647,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3649,7 +3662,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4270,7 +4287,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4816,7 +4833,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5159,7 +5176,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5870,7 +5887,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6030,7 +6047,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "" @@ -6056,7 +6073,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6066,7 +6083,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6359,7 +6378,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6680,7 +6699,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6759,7 +6778,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7883,7 +7902,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7924,7 +7943,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8255,7 +8274,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9769,7 +9788,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10232,6 +10251,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10247,7 +10267,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10256,6 +10278,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10416,7 +10439,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10499,8 +10522,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10595,7 +10620,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10676,7 +10701,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "" @@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po index 379e9d741eb..ed76409e922 100644 --- a/addons/account/i18n/sk.po +++ b/addons/account/i18n/sk.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2013-01-05 19:13+0000\n" "Last-Translator: Radoslav Sloboda \n" "Language-Team: Slovak \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:05+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:17+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -134,10 +134,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -335,7 +335,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -596,8 +596,10 @@ msgid "The accountant confirms the statement." msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -752,7 +754,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Účty pohľadávok" @@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -864,7 +868,7 @@ msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1050,7 +1054,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1123,8 +1127,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1547,8 +1551,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1791,7 +1797,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2036,9 +2042,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2274,7 +2280,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2831,11 +2839,11 @@ msgstr "" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3062,7 +3070,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3122,6 +3130,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3221,7 +3234,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3378,7 +3391,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3634,7 +3647,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3649,7 +3662,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4270,7 +4287,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4816,7 +4833,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5159,7 +5176,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5870,7 +5887,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6030,7 +6047,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "" @@ -6056,7 +6073,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6066,7 +6083,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6359,7 +6378,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6680,7 +6699,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6759,7 +6778,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7883,7 +7902,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7924,7 +7943,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Zákazník" @@ -8061,7 +8080,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8183,7 +8202,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8258,7 +8277,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -9199,7 +9218,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9772,7 +9791,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10235,6 +10254,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10250,7 +10270,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10259,6 +10281,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10419,7 +10442,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10502,8 +10525,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10598,7 +10623,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10679,7 +10704,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "" @@ -10751,7 +10776,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po index 150b181563c..d63dc493fc8 100644 --- a/addons/account/i18n/sl.po +++ b/addons/account/i18n/sl.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2013-06-09 08:47+0000\n" "Last-Translator: Dušan Laznik (Mentis) \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-11 06:31+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:17+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -140,10 +140,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -359,7 +359,7 @@ msgid "Allow multi currencies" msgstr "Omogoči uporabo večih valut" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "Določiti morate analitični dnevnik tipa '%s'!" @@ -622,8 +622,10 @@ msgid "The accountant confirms the statement." msgstr "Knjigovodja potrjuje izjavo." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -782,7 +784,9 @@ msgstr "Tu lahko nastavite privzeti konto za davek na dobropisih kupcem." #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Konti terjatev" @@ -822,7 +826,7 @@ msgid "Are you sure you want to create entries?" msgstr "Ali res želite ustavriti vnose ?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "Račun delno plačan: %s%s od %s%s (%s%s ostane za plačilo)." @@ -896,7 +900,7 @@ msgid "Type" msgstr "Vrsta" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1088,7 +1092,7 @@ msgid "Liability" msgstr "Odgovornost" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "Določiti morate zaporedje v povezanem dnevniku." @@ -1161,8 +1165,8 @@ msgstr "Možnosti" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1602,8 +1606,10 @@ msgid "%s (copy)" msgstr "%s (kopija)" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1853,7 +1859,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2103,9 +2109,9 @@ msgstr "Tiskanje obračuna davka" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2347,7 +2353,9 @@ msgstr "Upravljanje premoženja" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Konti obveznosti" @@ -2658,7 +2666,7 @@ msgid "Create an Account Based on this Template" msgstr "Ustvarite konto na osnovi te predloge" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2915,11 +2923,11 @@ msgstr "Konti" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3151,7 +3159,7 @@ msgstr "Dnevnik prodaje" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3213,6 +3221,11 @@ msgstr "Avgust" msgid "Display Debit/Credit Columns" msgstr "Prikaži debetne/kreditne vrstice" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "Številka sklica" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3315,7 +3328,7 @@ msgid "Fiscal Position" msgstr "Davčno območje" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3476,7 +3489,7 @@ msgstr "Pogled:" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" @@ -3818,7 +3831,7 @@ msgid "" msgstr "Če vpišete opis , bodo vse postavke imele isti opis." #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3834,7 +3847,7 @@ msgid "Starting Balance" msgstr "Začetni saldo" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "Partner ni izbran!" @@ -4104,9 +4117,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "Ta nabavni davek bo prirejen novim izdelkom." #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4468,7 +4485,7 @@ msgid "Consolidated Children" msgstr "Konsolidacija podrejenih postavk" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4746,8 +4763,8 @@ msgid "Supplier invoice sequence" msgstr "Številčno zaporedje dobaviteljevih računov" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -5030,7 +5047,7 @@ msgstr "" "Nadrejeni konto pripada drugemu podjetju." #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5374,7 +5391,7 @@ msgid "Tax Application" msgstr "Uporaba davka" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5707,7 +5724,7 @@ msgid "Compute Code (if type=code)" msgstr "Izračunaj oznako (tip=koda)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -6102,7 +6119,7 @@ msgstr "" "računih" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6264,7 +6281,7 @@ msgstr "Prihodki" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Dobavitelj" @@ -6290,7 +6307,7 @@ msgid "Account n°" msgstr "Konto št." #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Prosta referenca" @@ -6300,7 +6317,9 @@ msgstr "Prosta referenca" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Konti terjatev in obveznosti" @@ -6601,7 +6620,7 @@ msgid "Models" msgstr "Modeli" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6778,7 +6797,7 @@ msgid "You cannot create journal items on closed account." msgstr "Ni možno knjižiti na konto,ki je zaprt." #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "konto na liniji ne pripada podjetju iz glave računa." @@ -6932,7 +6951,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -7013,7 +7032,7 @@ msgstr "Ne morete spremeniti podjetja , za konto , ki že ima vknjižbe." #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -8180,7 +8199,7 @@ msgid "May" msgstr "Maj" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "Davki so določeni , vendar jih ni na postavkah računa!" @@ -8221,7 +8240,7 @@ msgstr "Vknjiži temeljnico" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Kupec" @@ -8360,7 +8379,7 @@ msgid "Reconciliation Transactions" msgstr "transakcije zapiranja" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8483,7 +8502,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Izberite valuto na računu" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "Račun nima postavk!" @@ -8560,7 +8579,7 @@ msgid "Associated Partner" msgstr "Povezani partner" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Najprej morate izbrati partnerja!" @@ -9527,7 +9546,7 @@ msgid "Purchase Tax(%)" msgstr "Nabavni davek(%)" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Ustvarite postavke računa" @@ -10117,7 +10136,7 @@ msgid "Unreconciled" msgstr "Neusklajeno" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Napačna skupna vsota!" @@ -10588,6 +10607,7 @@ msgstr "Odpri za uskladitev z izpiski" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10603,7 +10623,9 @@ msgstr "Odpri za uskladitev z izpiski" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10612,6 +10634,7 @@ msgstr "Odpri za uskladitev z izpiski" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10772,7 +10795,7 @@ msgstr "Davčno območje konta" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10855,8 +10878,10 @@ msgid "" msgstr "Vrsta konta" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "S premiki" @@ -10951,7 +10976,7 @@ msgid "Entries Sorted by" msgstr "Urejeno po" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11040,7 +11065,7 @@ msgstr "Iskanje računa" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Vrnitev" @@ -11114,7 +11139,7 @@ msgid "Manual Invoice Taxes" msgstr "Ročno zaračunan davek" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "Plačilni pogoji dobavitelja nimajo vrstic." diff --git a/addons/account/i18n/sq.po b/addons/account/i18n/sq.po index d729ea592fb..b7acb60e29a 100644 --- a/addons/account/i18n/sq.po +++ b/addons/account/i18n/sq.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:01+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:13+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -134,10 +134,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -335,7 +335,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -596,8 +596,10 @@ msgid "The accountant confirms the statement." msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -752,7 +754,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "" @@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -864,7 +868,7 @@ msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1050,7 +1054,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1123,8 +1127,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1547,8 +1551,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1791,7 +1797,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2036,9 +2042,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2274,7 +2280,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2836,11 +2844,11 @@ msgstr "" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3067,7 +3075,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3127,6 +3135,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3227,7 +3240,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3384,7 +3397,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3640,7 +3653,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3655,7 +3668,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3919,9 +3932,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4276,7 +4293,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4543,8 +4560,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4822,7 +4839,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5165,7 +5182,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5494,7 +5511,7 @@ msgid "Compute Code (if type=code)" msgstr "Kodi kompjuterik (nëse type=code)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5879,7 +5896,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6039,7 +6056,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "" @@ -6065,7 +6082,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6075,7 +6092,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6368,7 +6387,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6540,7 +6559,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6689,7 +6708,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6768,7 +6787,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7892,7 +7911,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7933,7 +7952,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -8070,7 +8089,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8192,7 +8211,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8267,7 +8286,7 @@ msgid "Associated Partner" msgstr "Partneri i Bashkuar" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -9210,7 +9229,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9783,7 +9802,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10246,6 +10265,7 @@ msgstr "Hape për pajtimin bankar" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10261,7 +10281,9 @@ msgstr "Hape për pajtimin bankar" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10270,6 +10292,7 @@ msgstr "Hape për pajtimin bankar" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10430,7 +10453,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10513,8 +10536,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10609,7 +10634,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10690,7 +10715,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "" @@ -10762,7 +10787,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/sr.po b/addons/account/i18n/sr.po index e15a5851015..0df1b28ee56 100644 --- a/addons/account/i18n/sr.po +++ b/addons/account/i18n/sr.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:05+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:17+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -137,10 +137,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -338,7 +338,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -599,8 +599,10 @@ msgid "The accountant confirms the statement." msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -755,7 +757,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Konta potraživanja" @@ -793,7 +797,7 @@ msgid "Are you sure you want to create entries?" msgstr "Jeste sigurni da želite kreirati stavke?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -867,7 +871,7 @@ msgid "Type" msgstr "Tip" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1053,7 +1057,7 @@ msgid "Liability" msgstr "Obveza" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1126,8 +1130,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1550,8 +1554,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1794,7 +1800,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2039,9 +2045,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2277,7 +2283,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Konta obveza" @@ -2582,7 +2590,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2839,11 +2847,11 @@ msgstr "" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3070,7 +3078,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3130,6 +3138,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "Referentni Broj" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3229,7 +3242,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3391,7 +3404,7 @@ msgstr "Pregled" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3647,7 +3660,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3662,7 +3675,7 @@ msgid "Starting Balance" msgstr "Početni saldo" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3926,9 +3939,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4288,7 +4305,7 @@ msgid "Consolidated Children" msgstr "Konsolidirana konta" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4555,8 +4572,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4834,7 +4851,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5177,7 +5194,7 @@ msgid "Tax Application" msgstr "Poreska Aplikacija" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5506,7 +5523,7 @@ msgid "Compute Code (if type=code)" msgstr "Izracunaj Kod ( if type= code) *programiranje" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5890,7 +5907,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6050,7 +6067,7 @@ msgstr "Prihod" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Dobavljač" @@ -6076,7 +6093,7 @@ msgid "Account n°" msgstr "Br. računa" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6086,7 +6103,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Konta potraživanja i dugovanja partnera" @@ -6379,7 +6398,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6551,7 +6570,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6704,7 +6723,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6783,7 +6802,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7916,7 +7935,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7957,7 +7976,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Kupac" @@ -8094,7 +8113,7 @@ msgid "Reconciliation Transactions" msgstr "Transakcije zatvaranja" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8219,7 +8238,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8294,7 +8313,7 @@ msgid "Associated Partner" msgstr "Povezani partner" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -9241,7 +9260,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9814,7 +9833,7 @@ msgid "Unreconciled" msgstr "Otvoren" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10279,6 +10298,7 @@ msgstr "Otvoreno za zatvaranje banke" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10294,7 +10314,9 @@ msgstr "Otvoreno za zatvaranje banke" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10303,6 +10325,7 @@ msgstr "Otvoreno za zatvaranje banke" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10463,7 +10486,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10546,8 +10569,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Sa prijenosima" @@ -10642,7 +10667,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10723,7 +10748,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Povrat novca" @@ -10795,7 +10820,7 @@ msgid "Manual Invoice Taxes" msgstr "Ručni porezi računa" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/sr@latin.po b/addons/account/i18n/sr@latin.po index d047a8f405d..fe1844aac47 100644 --- a/addons/account/i18n/sr@latin.po +++ b/addons/account/i18n/sr@latin.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Serbian Latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -134,10 +134,10 @@ msgstr "Omogućuje skrivanje neaktivnih uslova plaćanja." #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -338,7 +338,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -599,8 +599,10 @@ msgid "The accountant confirms the statement." msgstr "Knjigovođa potvrđuje izvod." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -755,7 +757,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Konta potraživanja" @@ -793,7 +797,7 @@ msgid "Are you sure you want to create entries?" msgstr "Jeste sigurni da želite kreirati stavke?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -867,7 +871,7 @@ msgid "Type" msgstr "Tip" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1053,7 +1057,7 @@ msgid "Liability" msgstr "Obveza" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1126,8 +1130,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1550,8 +1554,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1794,7 +1800,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2039,9 +2045,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2277,7 +2283,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Konta obveza" @@ -2582,7 +2590,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2839,11 +2847,11 @@ msgstr "" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3070,7 +3078,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3130,6 +3138,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "Referentni Broj" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3229,7 +3242,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3391,7 +3404,7 @@ msgstr "Pregled" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3647,7 +3660,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3662,7 +3675,7 @@ msgid "Starting Balance" msgstr "Početni saldo" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3926,9 +3939,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4288,7 +4305,7 @@ msgid "Consolidated Children" msgstr "Konsolidirana konta" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4555,8 +4572,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4834,7 +4851,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5177,7 +5194,7 @@ msgid "Tax Application" msgstr "Poreska Aplikacija" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5506,7 +5523,7 @@ msgid "Compute Code (if type=code)" msgstr "Izracunaj Kod ( if type= code) *programiranje" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5890,7 +5907,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6050,7 +6067,7 @@ msgstr "Prihod" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Dobavljač" @@ -6076,7 +6093,7 @@ msgid "Account n°" msgstr "Br. računa" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6086,7 +6103,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Konta potraživanja i dugovanja partnera" @@ -6379,7 +6398,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6551,7 +6570,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6704,7 +6723,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6783,7 +6802,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7916,7 +7935,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7957,7 +7976,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Kupac" @@ -8094,7 +8113,7 @@ msgid "Reconciliation Transactions" msgstr "Transakcije zatvaranja" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8219,7 +8238,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8294,7 +8313,7 @@ msgid "Associated Partner" msgstr "Povezani partner" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -9241,7 +9260,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9814,7 +9833,7 @@ msgid "Unreconciled" msgstr "Otvoren" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10279,6 +10298,7 @@ msgstr "Otvoreno za zatvaranje banke" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10294,7 +10314,9 @@ msgstr "Otvoreno za zatvaranje banke" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10303,6 +10325,7 @@ msgstr "Otvoreno za zatvaranje banke" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10463,7 +10486,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10546,8 +10569,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Sa prijenosima" @@ -10642,7 +10667,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10723,7 +10748,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Povrat novca" @@ -10795,7 +10820,7 @@ msgid "Manual Invoice Taxes" msgstr "Ručni porezi računa" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po index 92af016d0fa..4c7fb611132 100644 --- a/addons/account/i18n/sv.po +++ b/addons/account/i18n/sv.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2013-03-12 16:12+0000\n" "Last-Translator: Jan-Eric Lindh \n" "Language-Team: Swedish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:06+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:18+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -137,10 +137,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -348,7 +348,7 @@ msgid "Allow multi currencies" msgstr "Tillåt flera valutor" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "Du måste definiera objektjournal för '%s' journalen!" @@ -609,8 +609,10 @@ msgid "The accountant confirms the statement." msgstr "Bokföraren bekräftar verifikatet." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -767,7 +769,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Kundfordringskonton" @@ -807,7 +811,7 @@ msgid "Are you sure you want to create entries?" msgstr "Är du säker på att du vill skapa verifikat?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -881,7 +885,7 @@ msgid "Type" msgstr "Typ" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1069,7 +1073,7 @@ msgid "Liability" msgstr "Skuld" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "Vänligen definiera ordningen på journalen knuten till fakturan." @@ -1145,8 +1149,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1573,8 +1577,10 @@ msgid "%s (copy)" msgstr "%s (kopia)" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1819,7 +1825,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2064,9 +2070,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2302,7 +2308,9 @@ msgstr "Tillgångshantering" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Skuldkonton" @@ -2615,7 +2623,7 @@ msgid "Create an Account Based on this Template" msgstr "Skapa ett konto baserat på denna mall" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2874,11 +2882,11 @@ msgstr "Konton" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3111,7 +3119,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3171,6 +3179,11 @@ msgstr "augusti" msgid "Display Debit/Credit Columns" msgstr "Visa debet/kredit-kolumnerna" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "Reference Number" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3276,7 +3289,7 @@ msgid "Fiscal Position" msgstr "Skatteregion" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3440,7 +3453,7 @@ msgstr "Vy" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" @@ -3711,7 +3724,7 @@ msgstr "" "transaktioner att ha samma referens som verifikatet i övrigt." #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3726,7 +3739,7 @@ msgid "Starting Balance" msgstr "Ingående balans" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "No Partner Defined !" @@ -3994,9 +4007,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4364,7 +4381,7 @@ msgid "Consolidated Children" msgstr "Consolidated Children" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4640,8 +4657,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4923,7 +4940,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5269,7 +5286,7 @@ msgid "Tax Application" msgstr "Tax Application" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5607,7 +5624,7 @@ msgid "Compute Code (if type=code)" msgstr "Beräkna kod (if type=code)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5996,7 +6013,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6158,7 +6175,7 @@ msgstr "Intäkter" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Leverantör" @@ -6184,7 +6201,7 @@ msgid "Account n°" msgstr "Konto Nr" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Meddelande" @@ -6194,7 +6211,9 @@ msgstr "Meddelande" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Fordrings- och skuldkonton" @@ -6496,7 +6515,7 @@ msgid "Models" msgstr "Modeller" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6672,7 +6691,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6826,7 +6845,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6914,7 +6933,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -8085,7 +8104,7 @@ msgid "May" msgstr "Maj" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "Globala skatter definierade, men de saknas på fakturaraderna !" @@ -8126,7 +8145,7 @@ msgstr "Bokför verifikat" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Kund" @@ -8263,7 +8282,7 @@ msgid "Reconciliation Transactions" msgstr "Reconciliation Transactions" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8388,7 +8407,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Välj valuta för fakturan" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "Inga faktura rader !" @@ -8465,7 +8484,7 @@ msgid "Associated Partner" msgstr "Associerade företag" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "You must first select a partner !" @@ -9430,7 +9449,7 @@ msgid "Purchase Tax(%)" msgstr "Inköpsmoms(%)" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Vänligen skapa några fakturarader." @@ -10014,7 +10033,7 @@ msgid "Unreconciled" msgstr "Oavstämd" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Bristande total !" @@ -10489,6 +10508,7 @@ msgstr "Öppna för bankavstämning" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10504,7 +10524,9 @@ msgstr "Öppna för bankavstämning" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10513,6 +10535,7 @@ msgstr "Öppna för bankavstämning" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10677,7 +10700,7 @@ msgstr "Kontots skatteregion" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10764,8 +10787,10 @@ msgstr "" "konton (för debet/kredit-beräkningar ), stängt för avlutade konton." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Med affärshändelser" @@ -10860,7 +10885,7 @@ msgid "Entries Sorted by" msgstr "Poster sorterade på" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10941,7 +10966,7 @@ msgstr "Sök faktura" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Återbetalning" @@ -11013,7 +11038,7 @@ msgid "Manual Invoice Taxes" msgstr "Manuell fakturaskatt" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/ta.po b/addons/account/i18n/ta.po index cb46a11124e..b367eedf9a3 100644 --- a/addons/account/i18n/ta.po +++ b/addons/account/i18n/ta.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Tamil \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:06+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:18+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -134,10 +134,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -335,7 +335,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -596,8 +596,10 @@ msgid "The accountant confirms the statement." msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -752,7 +754,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "" @@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -864,7 +868,7 @@ msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1050,7 +1054,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1123,8 +1127,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1547,8 +1551,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1791,7 +1797,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2036,9 +2042,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2274,7 +2280,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2831,11 +2839,11 @@ msgstr "" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3062,7 +3070,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3122,6 +3130,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3221,7 +3234,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3378,7 +3391,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3634,7 +3647,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3649,7 +3662,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4270,7 +4287,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4816,7 +4833,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5159,7 +5176,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5870,7 +5887,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6030,7 +6047,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "" @@ -6056,7 +6073,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6066,7 +6083,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6359,7 +6378,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6680,7 +6699,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6759,7 +6778,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7883,7 +7902,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7924,7 +7943,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8255,7 +8274,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9769,7 +9788,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10232,6 +10251,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10247,7 +10267,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10256,6 +10278,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10416,7 +10439,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10499,8 +10522,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10595,7 +10620,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10676,7 +10701,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "" @@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/te.po b/addons/account/i18n/te.po index 1af2b4dd7e9..5388b3c2d5b 100644 --- a/addons/account/i18n/te.po +++ b/addons/account/i18n/te.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Telugu \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:06+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:18+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -134,10 +134,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -335,7 +335,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -596,8 +596,10 @@ msgid "The accountant confirms the statement." msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -752,7 +754,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "" @@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -864,7 +868,7 @@ msgid "Type" msgstr "రకం" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1050,7 +1054,7 @@ msgid "Liability" msgstr "అప్పు" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1123,8 +1127,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1547,8 +1551,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1791,7 +1797,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2036,9 +2042,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2274,7 +2280,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2831,11 +2839,11 @@ msgstr "" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3062,7 +3070,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3122,6 +3130,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3221,7 +3234,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3378,7 +3391,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3634,7 +3647,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3649,7 +3662,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4270,7 +4287,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4816,7 +4833,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5159,7 +5176,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5870,7 +5887,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6030,7 +6047,7 @@ msgstr "ఆదాయం" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "" @@ -6056,7 +6073,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6066,7 +6083,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6359,7 +6378,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6680,7 +6699,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6759,7 +6778,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7883,7 +7902,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7924,7 +7943,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8255,7 +8274,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9769,7 +9788,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10232,6 +10251,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10247,7 +10267,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10256,6 +10278,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10416,7 +10439,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10499,8 +10522,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10595,7 +10620,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10676,7 +10701,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "" @@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po index b7d280032ac..b7dc4540693 100644 --- a/addons/account/i18n/th.po +++ b/addons/account/i18n/th.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" +"PO-Revision-Date: 2013-06-19 14:04+0000\n" +"Last-Translator: Sumonchai ( เหลา ) \n" "Language-Team: Thai \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:06+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -134,10 +134,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -314,7 +314,7 @@ msgstr "" #. module: account #: field:account.config.settings,module_account_budget:0 msgid "Budget management" -msgstr "" +msgstr "การจัดการงบประมาณ" #. module: account #: view:product.template:0 @@ -335,7 +335,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -388,7 +388,7 @@ msgstr "วันที่จัดทำ" #. module: account #: view:account.invoice:0 msgid "Cancel Invoice" -msgstr "" +msgstr "ยกเลิก Invoice" #. module: account #: selection:account.journal,type:0 @@ -596,8 +596,10 @@ msgid "The accountant confirms the statement." msgstr "ผู้ทำบัญชีรับรองงบการเงิน" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -752,7 +754,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "บัญชีลูกหนี้" @@ -782,7 +786,7 @@ msgstr "รายงานบัญชีแยกประเภททั่ว #. module: account #: view:account.invoice:0 msgid "Re-Open" -msgstr "" +msgstr "เปิดอีกครั้ง" #. module: account #: view:account.use.model:0 @@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -864,7 +868,7 @@ msgid "Type" msgstr "ประเภท" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -907,7 +911,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Send by Email" -msgstr "" +msgstr "ส่งทางอีเมล์" #. module: account #: help:account.central.journal,amount_currency:0 @@ -948,7 +952,7 @@ msgstr "" #. module: account #: selection:account.subscription,period_type:0 msgid "days" -msgstr "days" +msgstr "วัน" #. module: account #: help:account.account.template,nocreate:0 @@ -1050,7 +1054,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1123,8 +1127,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1547,8 +1551,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1791,7 +1797,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2036,9 +2042,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2274,7 +2280,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2831,11 +2839,11 @@ msgstr "บัญชี" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3062,7 +3070,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3122,6 +3130,11 @@ msgstr "สิงหาคม" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "หมายเลขอ้างอิง" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3221,7 +3234,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3378,7 +3391,7 @@ msgstr "แสดงตัวอย่าง" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3634,7 +3647,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3649,7 +3662,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4270,7 +4287,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4816,7 +4833,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5159,7 +5176,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5870,7 +5887,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6030,7 +6047,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "" @@ -6056,7 +6073,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6066,7 +6083,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6359,7 +6378,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6680,7 +6699,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6759,7 +6778,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7883,7 +7902,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7924,7 +7943,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8255,7 +8274,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9769,7 +9788,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10232,6 +10251,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10247,7 +10267,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10256,6 +10278,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10416,7 +10439,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10499,8 +10522,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10595,7 +10620,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10676,7 +10701,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "" @@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/tlh.po b/addons/account/i18n/tlh.po index b1847521c9b..563df99ec29 100644 --- a/addons/account/i18n/tlh.po +++ b/addons/account/i18n/tlh.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Klingon \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:06+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:18+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -134,10 +134,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -335,7 +335,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -596,8 +596,10 @@ msgid "The accountant confirms the statement." msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -752,7 +754,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "" @@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -864,7 +868,7 @@ msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1050,7 +1054,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1123,8 +1127,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1547,8 +1551,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1791,7 +1797,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2036,9 +2042,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2274,7 +2280,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2831,11 +2839,11 @@ msgstr "" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3062,7 +3070,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3122,6 +3130,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3221,7 +3234,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3378,7 +3391,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3634,7 +3647,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3649,7 +3662,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4270,7 +4287,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4816,7 +4833,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5159,7 +5176,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5870,7 +5887,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6030,7 +6047,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "" @@ -6056,7 +6073,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6066,7 +6083,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6359,7 +6378,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6680,7 +6699,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6759,7 +6778,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7883,7 +7902,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7924,7 +7943,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8255,7 +8274,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9769,7 +9788,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10232,6 +10251,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10247,7 +10267,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10256,6 +10278,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10416,7 +10439,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10499,8 +10522,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10595,7 +10620,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10676,7 +10701,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "" @@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po index 53da7e94a6c..d34d8b4c9c7 100644 --- a/addons/account/i18n/tr.po +++ b/addons/account/i18n/tr.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-06-09 14:19+0000\n" -"Last-Translator: Ayhan KIZILTAN \n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" +"PO-Revision-Date: 2013-06-16 20:54+0000\n" +"Last-Translator: Ediz Duman \n" "Language-Team: OpenERP Türkiye Yerelleştirmesi\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-11 06:31+0000\n" +"X-Launchpad-Export-Date: 2013-06-17 06:20+0000\n" "X-Generator: Launchpad (build 16667)\n" "Language: tr\n" @@ -47,7 +47,7 @@ msgstr "ana şirket" #. module: account #: view:account.move.reconcile:0 msgid "Journal Entry Reconcile" -msgstr "Günlük Kaydı Uzlaştır" +msgstr "Yevmiye Kaydı Uzlaştır" #. module: account #: view:account.account:0 @@ -70,7 +70,7 @@ msgstr "Kalan" #: code:addons/account/account_bank_statement.py:369 #, python-format msgid "Journal item \"%s\" is not valid." -msgstr "Günlük maddesi \"%s\" geçerli değildir." +msgstr "Yevmiye maddesi \"%s\" geçerli değildir." #. module: account #: model:ir.model,name:account.model_report_aged_receivable @@ -142,10 +142,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -164,7 +164,7 @@ msgstr "Uyarı!" #: code:addons/account/account.py:3197 #, python-format msgid "Miscellaneous Journal" -msgstr "Çeşitli Günlük" +msgstr "Çeşitli Yevmiye" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -175,7 +175,7 @@ msgid "" "Entries'." msgstr "" "'Açılış Maddelerini Oluştur' dan açılış girişlerini oluşturduktan sonra bu " -"Mali Yıl için 'Yıl Sonu Kayıtları Günlüğü'nü ayarlamalısınız." +"Mali Yıl için 'Yıl Sonu Kayıtları Yevmiyesini ayarlamalısınız." #. module: account #: field:account.fiscal.position.account,account_src_id:0 @@ -225,8 +225,8 @@ msgid "" "invoice) to create analytic entries, OpenERP will look for a matching " "journal of the same type." msgstr "" -"Analitik günlüğün tipini verir. Bir belge için (ör: fatura) analitik günlük " -"kalemleri oluşturmak gerektiğinde, OpenERP aynı tipe uyan günlük defteri " +"Analitik günlüğün tipini verir. Bir belge için (ör: fatura) analitik yevmiye " +"kalemleri oluşturmak gerektiğinde, OpenERP aynı tipe uyan yevmiye defteri " "arayacaktır." #. module: account @@ -381,10 +381,10 @@ msgid "Allow multi currencies" msgstr "Çok para birimine izin ver" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" -msgstr "'%s' Tipinde bir analitik günlük tanımlamalısınız!" +msgstr "'%s' Tipinde bir analitik yevmiye tanımlamalısınız!" #. module: account #: selection:account.entries.report,month:0 @@ -434,7 +434,7 @@ msgstr "Oluşturma tarihi" #. module: account #: view:account.invoice:0 msgid "Cancel Invoice" -msgstr "Fatura İptal et" +msgstr "Fatura İptal Et" #. module: account #: selection:account.journal,type:0 @@ -576,7 +576,7 @@ msgstr "Karşılaştırmayı Aç" #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 msgid "Journal" -msgstr "Günlük" +msgstr "Yevmiye" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm @@ -586,7 +586,7 @@ msgstr "Seçili faturaları doğrula" #. module: account #: field:account.addtmpl.wizard,cparent_id:0 msgid "Parent target" -msgstr "Ana hedef" +msgstr "Üst hedef" #. module: account #: help:account.invoice.line,sequence:0 @@ -596,7 +596,7 @@ msgstr "Faturayı gösterirken bu satırın sırasını verir." #. module: account #: field:account.bank.statement,account_id:0 msgid "Account used in this journal" -msgstr "Bu günlükte kullanılan hesap" +msgstr "Bu yevmiyede kullanılan hesap" #. module: account #: help:account.aged.trial.balance,chart_account_id:0 @@ -614,7 +614,7 @@ msgstr "Bu günlükte kullanılan hesap" #: help:account.vat.declaration,chart_account_id:0 #: help:accounting.report,chart_account_id:0 msgid "Select Charts of Accounts" -msgstr "Hesap Planı seçin" +msgstr "Hesap Planı Seçin" #. module: account #: model:ir.model,name:account.model_account_invoice_refund @@ -656,8 +656,10 @@ msgid "The accountant confirms the statement." msgstr "Muhasebeci hesap özetini onaylar." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -667,7 +669,7 @@ msgstr "Tümü" #. module: account #: field:account.config.settings,decimal_precision:0 msgid "Decimal precision on journal entries" -msgstr "Günlük kayıtları için ondalık doğruluğu" +msgstr "Yevmiye kayıtları için ondalık doğruluğu" #. module: account #: selection:account.config.settings,period:0 @@ -678,7 +680,7 @@ msgstr "3 Aylık" #. module: account #: field:ir.sequence,fiscal_ids:0 msgid "Sequences" -msgstr "Diziler" +msgstr "Sıralamalar" #. module: account #: field:account.financial.report,account_report_id:0 @@ -693,7 +695,7 @@ msgid "" "Specified journal does not have any account move entries in draft state for " "this period." msgstr "" -"Belirtilen günlükte bu dönem için taslak durumunda hiç hesap hareketi yok." +"Belirtilen yevmiyede bu dönem için taslak durumunda hiç hesap hareketi yok." #. module: account #: view:account.fiscal.position:0 @@ -704,7 +706,7 @@ msgstr "Vergi Eşleştirmesi" #. module: account #: report:account.central.journal:0 msgid "Centralized Journal" -msgstr "Merkezi Günlük" +msgstr "Merkezi Yevmiye" #. module: account #: sql_constraint:account.sequence.fiscalyear:0 @@ -787,7 +789,7 @@ msgstr "Açılış Kayıtları Dönemi" #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal Period" -msgstr "Günlük Dönemi" +msgstr "Yevmiye Dönemi" #. module: account #: constraint:account.move.line:0 @@ -795,7 +797,7 @@ msgid "" "The amount expressed in the secondary currency must be positive when the " "journal item is a debit and negative when if it is a credit." msgstr "" -"Günlük maddesi bir borç ise ikincil para birimiyle belirtilen tutar artı " +"Yevmiye maddesi bir borç ise ikincil para birimiyle belirtilen tutar artı " "değerde olmalı ve bir alacaksa eksi değerde olmalıdır." #. module: account @@ -803,7 +805,8 @@ msgstr "" msgid "" "You cannot create more than one move per period on a centralized journal." msgstr "" -"Merkezi günlük üzerinde bir dönem için birden fazla hareket oluşturamazsınız." +"Merkezi yevmiye üzerinde bir dönem için birden fazla hareket " +"oluşturamazsınız." #. module: account #: help:account.tax,account_analytic_paid_id:0 @@ -822,7 +825,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Alacak Hesapları" @@ -843,8 +848,8 @@ msgid "" "The date of your Journal Entry is not in the defined period! You should " "change the date or remove this constraint from the journal." msgstr "" -"Günlük maddesi tarihi tanımlı dönem içinde değil. Ya tarihi " -"değiştirmelisiniz ya da günlük ayarlarından bu kısıtlamayı kaldırmalısınız." +"Yevmiye maddesi tarihi tanımlı dönem içinde değil. Ya tarihi " +"değiştirmelisiniz ya da yevmiye ayarlarından bu kısıtlamayı kaldırmalısınız." #. module: account #: model:ir.model,name:account.model_account_report_general_ledger @@ -862,10 +867,10 @@ msgid "Are you sure you want to create entries?" msgstr "Kayıt oluşturmak istediğinizden emin misiniz?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." -msgstr "Fatura Kısmen ödendi: Ödenen: %s%s Toplam: %s%s (kalan: %s%s)." +msgstr "Fatura Kısmen ödendi: %s%s nın %s%s (kalan %s%s)." #. module: account #: view:account.invoice:0 @@ -938,13 +943,13 @@ msgid "Type" msgstr "Tip" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" "Click on compute button." msgstr "" -"Vergiler eksiktir!\\n\n" +"Vergiler eksiktir!\n" "Hesapla düğmesine basın." #. module: account @@ -978,7 +983,7 @@ msgstr "Uzlaşma kaldırma" #. module: account #: model:ir.model,name:account.model_account_analytic_journal_report msgid "Account Analytic Journal" -msgstr "Analitik Günlük Hesabı" +msgstr "Analitik Yevmiye Hesabı" #. module: account #: view:account.invoice:0 @@ -1044,7 +1049,7 @@ msgid "" " " msgstr "" "

\n" -" Hiç günlük maddesi bulunamadı.\n" +" Hiç yevmiye maddesi bulunamadı.\n" "

\n" " " @@ -1056,7 +1061,7 @@ msgid "" " opening/closing fiscal " "year process." msgstr "" -"Mali yıl çılış/kapanış işlemlerince oluşturulan günlük maddelerinin " +"Mali yıl çılış/kapanış işlemlerince oluşturulan yevmiye maddelerinin " "uzlaşmasını kaldırmazsınız." #. module: account @@ -1095,7 +1100,7 @@ msgstr "Vade" #. module: account #: field:account.config.settings,purchase_journal_id:0 msgid "Purchase journal" -msgstr "Satınalma günlüğü" +msgstr "Satınalma Yevmiyesi" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid @@ -1135,10 +1140,10 @@ msgid "Liability" msgstr "Borç" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." -msgstr "Bu faturayla ilgili günlüğe lütfen bir sıra tanımlayın." +msgstr "Bu faturayla ilgili yevmiyeye lütfen bir sıra tanımlayın." #. module: account #: view:account.entries.report:0 @@ -1148,7 +1153,7 @@ msgstr "Gelişmiş Süzgeçler..." #. module: account #: model:ir.ui.menu,name:account.menu_account_central_journal msgid "Centralizing Journal" -msgstr "Merkezileştirme Günlüğü" +msgstr "Merkezileştirme Yevmiyesi" #. module: account #: selection:account.journal,type:0 @@ -1211,12 +1216,12 @@ msgstr "Özellikler" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" -msgstr "Analitik Günlük Yok !" +msgstr "Analitik Yevmiye Yok !" #. module: account #: report:account.partner.balance:0 @@ -1328,7 +1333,7 @@ msgstr "Nakit Kasalar" #. module: account #: field:account.config.settings,sale_refund_journal_id:0 msgid "Sale refund journal" -msgstr "Satış iade günlüğü" +msgstr "Satış iade yevmiyesi" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -1350,9 +1355,9 @@ msgstr "" "

\n" " Yeni kasa defteri oluşturmak için tıklayın.\n" "

\n" -" Bir Kasa Defteri nakit günlüklerinizdeki nakit kayıtlarını " +" Bir Kasa Defteri nakit yevmiyelerinizi ve nakit kayıtlarını " "yönetmenizi\n" -" sağlar. Bu özellik, nakit ödemelerinizi günlük olarak kolay " +" sağlar. Bu özellik, nakit ödemelerinizi yevmiye olarak kolay " "bir şekilde\n" " izlemenizi sağlar. Kasanızdaki madeni paraları girebilir ve\n" " kasanıza para giriş çıkışı olduğunda kayıtları yapar.\n" @@ -1380,7 +1385,7 @@ msgstr "İadeler" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement" -msgstr "Hesap Özeti onayla" +msgstr "Hesap Özeti Onayla" #. module: account #: help:account.account,foreign_balance:0 @@ -1411,7 +1416,7 @@ msgstr "Vergi Kodu Şablonları" #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" -msgstr "Faturaları İptal et" +msgstr "Faturaları İptal Et" #. module: account #: help:account.journal,code:0 @@ -1614,7 +1619,7 @@ msgstr "Fatura sırası" #. module: account #: model:ir.model,name:account.model_account_entries_report msgid "Journal Items Analysis" -msgstr "Günlük Maddeleri Analizi" +msgstr "Yevmiye Maddeleri Analizi" #. module: account #: model:ir.ui.menu,name:account.next_id_22 @@ -1641,7 +1646,7 @@ msgstr "Fatura Durumu" #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear msgid "Cancel Closing Entries" -msgstr "Kayıt Kapatmayı İptal et" +msgstr "Kayıt Kapatmayı İptal Et" #. module: account #: view:account.bank.statement:0 @@ -1666,8 +1671,10 @@ msgid "%s (copy)" msgstr "%s (kopya)" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1680,7 +1687,7 @@ msgid "" "There is no default debit account defined \n" "on journal \"%s\"." msgstr "" -"\"%s\" günlüğünde tanımlı borç hesabı \n" +"\"%s\" yevmiyesinde tanımlı borç hesabı \n" "yoktur." #. module: account @@ -1706,7 +1713,7 @@ msgstr "Madde Sayısı" #. module: account #: field:account.automatic.reconcile,max_amount:0 msgid "Maximum write-off amount" -msgstr "Silinecek en yüksek Borç tutarı" +msgstr "Silinecek en Yüksek Borç Tutarı" #. module: account #. openerp-web @@ -1850,7 +1857,7 @@ msgstr "Banka Hesap Özeti Ara" #. module: account #: view:account.move.line:0 msgid "Unposted Journal Items" -msgstr "İşlenmemiş Günlük Maddeleri" +msgstr "İşlenmemiş Yevmiye Maddeleri" #. module: account #: view:account.chart.template:0 @@ -1912,7 +1919,7 @@ msgstr "" "

\n" " Yeni bir hesap tipi tanımlamak için tıklayın.\n" "

\n" -" Hesap tipi bir hesabın her günlük defterinde nasıl " +" Hesap tipi bir hesabın her yevmiye defterinde nasıl " "kullanıldığını\n" " belirlemek için kullanılır. Hesap tipindeki erteleme " "yöntemi\n" @@ -1928,7 +1935,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2054,7 +2061,7 @@ msgid "" "If the active field is set to False, it will allow you to hide the journal " "period without removing it." msgstr "" -"Eğer etkin kutusu seçili değilse, Günlük dönemini silmeden gizlemenizi " +"Eğer etkin kutusu seçili değilse, Yevmiye dönemini silmeden gizlemenizi " "sağlayacaktır." #. module: account @@ -2086,7 +2093,7 @@ msgstr "Son Kapanış Bakiyesi" #. module: account #: model:ir.model,name:account.model_account_common_journal_report msgid "Account Common Journal Report" -msgstr "Ortak Günlük Hesap Raporu" +msgstr "Ortak Yevmiye Hesap Raporu" #. module: account #: selection:account.partner.balance,display_partner:0 @@ -2189,9 +2196,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2270,7 +2277,7 @@ msgid "" "This journal already contains items for this period, therefore you cannot " "modify its company field." msgstr "" -"Bu günlük hali hazırda bu dönem için maddeler içerdiğinden, şirket alanını " +"Bu yevmiye hali hazırda bu dönem için maddeler içerdiğinden, şirket alanını " "değiştiremezsiniz." #. module: account @@ -2323,7 +2330,7 @@ msgstr "Varsayılan şirket para birimi" #: field:account.invoice,move_name:0 #: field:account.move.line,move_id:0 msgid "Journal Entry" -msgstr "Günlük Kaydı" +msgstr "Yevmiye Kaydı" #. module: account #: view:account.invoice:0 @@ -2341,7 +2348,7 @@ msgstr "Hazine Analizi" #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" -msgstr "Satış/Satınalma Günlüğü" +msgstr "Satış/Satınalma Yevmiyesi" #. module: account #: view:account.analytic.account:0 @@ -2370,7 +2377,7 @@ msgstr "İzleyiciler" #: model:ir.actions.act_window,name:account.action_account_print_journal #: model:ir.model,name:account.model_account_print_journal msgid "Account Print Journal" -msgstr "Hesap Yazdırma Günlüğü" +msgstr "Hesap Yazdırma Yevmiyesi" #. module: account #: model:ir.model,name:account.model_product_category @@ -2383,7 +2390,8 @@ msgstr "Ürün Kategorisi" msgid "" "You cannot change the type of account to '%s' type as it contains journal " "items!" -msgstr "Günlük maddeleri içerdiğinden hesap tipini '%s' e değiştiremezsiniz!" +msgstr "" +"Yevmiye maddeleri içerdiğinden hesap tipini '%s' e değiştiremezsiniz!" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance @@ -2400,7 +2408,7 @@ msgstr "Mali Yıl Kapat" #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 #, python-format msgid "Journal :" -msgstr "Günlük :" +msgstr "Yevmiye :" #. module: account #: sql_constraint:account.fiscal.position.tax:0 @@ -2452,7 +2460,9 @@ msgstr "Varlık yönetimi" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Borç Hesapları" @@ -2464,9 +2474,9 @@ msgid "" "currency. You should remove the secondary currency on the account or select " "a multi-currency view on the journal." msgstr "" -"günlük kaydınızın seçili hesabı farklı bir para biriminde işlemi zorluyor.Bu " -"şekilde giriş yapmak için ya hesaptan para birimini kaldırın ya da günlük " -"görünüm tipini çoklu-para birimi olarak seçin." +"yevmiye kaydınızın seçili hesabı farklı bir para biriminde işlemi " +"zorluyor.Bu şekilde giriş yapmak için ya hesaptan para birimini kaldırın ya " +"da yevmiye görünüm tipini çoklu-para birimi olarak seçin." #. module: account #: view:account.invoice:0 @@ -2485,7 +2495,7 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Analytic Journal Items related to a sale journal." -msgstr "Bir satış günlüğüne bağlı Analitik Günlük Maddeleri." +msgstr "Bir satış günlüğüne bağlı Analitik Yevmiye Maddeleri." #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -2586,7 +2596,7 @@ msgstr "30 Net Gün" #: code:addons/account/account_cash_statement.py:256 #, python-format msgid "You do not have rights to open this %s journal !" -msgstr "Bu %s günlüğünü açmak için yetkiniz yok !" +msgstr "Bu %s yevmiyeyi açmak için yetkiniz yok !" #. module: account #: model:res.groups,name:account.group_supplier_inv_check_total @@ -2755,7 +2765,7 @@ msgid "" "You cannot change the type of account from 'Closed' to any other type as it " "contains journal items!" msgstr "" -"Günlük maddeleri içeren herhangi bir hesabı 'Kapalı' dan farklı bir türe " +"Yevmiye maddeleri içeren herhangi bir hesabı 'Kapalı' dan farklı bir türe " "değiştiremezsiniz!" #. module: account @@ -2769,7 +2779,7 @@ msgid "Create an Account Based on this Template" msgstr "Bu şablon temelinde bir hesap oluştur" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2801,7 +2811,7 @@ msgid "" "In order to delete a bank statement, you must first cancel it to delete " "related journal items." msgstr "" -"Bir banka hesap özetini silmek için, öncelikle ilişkili günlük maddelerini " +"Bir banka hesap özetini silmek için, öncelikle ilişkili yevmiye maddelerini " "silmek için ekstreyi iptal etmelisiniz." #. module: account @@ -2824,7 +2834,7 @@ msgstr "Mali Durumlar" #: code:addons/account/account_move_line.py:579 #, python-format msgid "You cannot create journal items on a closed account %s %s." -msgstr "Kapalı olan %s%s hesabında günlük maddeleri oluşturmazsınız." +msgstr "Kapalı olan %s%s hesabında yevmiye maddeleri oluşturmazsınız." #. module: account #: field:account.period.close,sure:0 @@ -2947,7 +2957,7 @@ msgstr "Banka Ayrıntıları" #. module: account #: view:account.bank.statement:0 msgid "Cancel CashBox" -msgstr "Kasayı İptal et" +msgstr "Kasayı İptal Et" #. module: account #: help:account.invoice,payment_term:0 @@ -3032,11 +3042,11 @@ msgstr "Hesaplar" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3046,7 +3056,7 @@ msgstr "Yapılandırma Hatası!" #: code:addons/account/account_bank_statement.py:434 #, python-format msgid "Statement %s confirmed, journal items were created." -msgstr "Hesap özeti %s onaylandı, günlük maddeleri oluşturuldu." +msgstr "Hesap özeti %s onaylandı, yevmiye maddeleri oluşturuldu." #. module: account #: field:account.invoice.report,price_average:0 @@ -3225,9 +3235,9 @@ msgid "" "Note that journal entries that are automatically created by the system are " "always skipping that state." msgstr "" -"Yeni günlük kayıtlarının 'taslak' durumuna geçmeden elle doğrulama " +"Yeni yevmiye kayıtlarının 'taslak' durumuna geçmeden elle doğrulama " "olmaksızın 'işlenmiş duruma' doğrudan gitmesi içi bu kutuyu işaretleyin. Not " -"sistem tarafından oluşturulan günlük kayıtları otomatikman taslak durumunu " +"sistem tarafından oluşturulan yevmiye kayıtları otomatikman taslak durumunu " "atlar." #. module: account @@ -3268,7 +3278,7 @@ msgstr "Hesaba göre Satışlar" #: code:addons/account/account.py:1449 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." -msgstr "İşlenmiş günlük girişini \"%s\" silemezsiniz!" +msgstr "İşlenmiş yevmiye girişini \"%s\" silemezsiniz!" #. module: account #: help:account.tax,account_collected_id:0 @@ -3282,15 +3292,15 @@ msgstr "" #. module: account #: field:account.config.settings,sale_journal_id:0 msgid "Sale journal" -msgstr "Satış günlüğü" +msgstr "Satış Yevmiyesi" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" -msgstr "'%s' Günlüğünde bir analitik günlük tanımlamalısınız!" +msgstr "'%s' Yevmiyesinde bir analitik yevmiye tanımlamalısınız!" #. module: account #: code:addons/account/account.py:781 @@ -3299,7 +3309,7 @@ msgid "" "This journal already contains items, therefore you cannot modify its company " "field." msgstr "" -"Bu günlük hali hazırda maddeler içerdiğinden şirket alanını " +"Bu yevmiye hali hazırda maddeler içerdiğinden şirket alanını " "değiştiremezseniz." #. module: account @@ -3309,7 +3319,7 @@ msgid "" "You need an Opening journal with centralisation checked to set the initial " "balance." msgstr "" -"İlk bakiyeyi ayarlamak için merkezileştirmesi işaretli bir Açılış günlğüğne " +"İlk bakiyeyi ayarlamak için merkezileştirmesi işaretli bir Açılış yevmiye " "gereksiniminiz var!" #. module: account @@ -3350,6 +3360,11 @@ msgstr "Ağustos" msgid "Display Debit/Credit Columns" msgstr "Borç/Alacak Sütünlarını Göster" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "Reference Number" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3456,7 +3471,7 @@ msgid "Fiscal Position" msgstr "Mali Durum" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3538,7 +3553,7 @@ msgstr "Vergi Şablonu Listesi" #. module: account #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal msgid "Sale/Purchase Journals" -msgstr "Satış/Satınalma Günlükleri" +msgstr "Satış/Satınalma Yevmiyeler" #. module: account #: help:account.account,currency_mode:0 @@ -3587,7 +3602,7 @@ msgstr "Daima" msgid "" "Full accounting features: journals, legal statements, chart of accounts, etc." msgstr "" -"Tüm muhasebe özellikleri: günlükler, yasal ekstreler, hesap planları, vb." +"Tüm muhasebe özellikleri: yevmiyeler, yasal ekstreler, hesap planları, vb." #. module: account #: view:account.analytic.line:0 @@ -3621,7 +3636,7 @@ msgstr "Görünüm" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" @@ -3847,8 +3862,8 @@ msgid "" "This wizard will validate all journal entries of a particular journal and " "period. Once journal entries are validated, you can not update them anymore." msgstr "" -"Bu sihirbaz belirli bir günlük ve dönemdeki bütün günlük kayıtlarını " -"onaylar. Günlük kayıtları onaylandığında kayıtları artık güncelleyemezsiniz." +"Bu sihirbaz belirli bir yevmiye ve dönemdeki bütün yevmiye kayıtlarını " +"onaylar. Yevmiye kayıtları onaylandığında kayıtları artık güncelleyemezsiniz." #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form @@ -3879,15 +3894,15 @@ msgid "" " 'Unreconciled' will copy only the journal items that were unreconciled on " "the first day of the new fiscal year." msgstr "" -"Burada, bu türe ait tüm hesapların yıl sonu günlük girişlerinin " +"Burada, bu türe ait tüm hesapların yıl sonu yevmiye girişlerinin " "oluşturulmasında kullanılacak yöntemi ayarlayın.\n" "\n" " 'Yok' hiçbir şey yapılmayacak demektir.\n" " 'Bakiye' genel olarak nakit hesaplar için kullanılacaktır.\n" -" 'Ayrıntı' bir önceki yıla ait varolan günlük maddelerini kopyalayacaktır, " +" 'Ayrıntı' bir önceki yıla ait varolan yevmiye maddelerini kopyalayacaktır, " "hatta uzlaştırılmış olanları da.\n" " 'Uzlaştırılmamış' yeni mali yılın ilk gününde yalnızca uzlaştırılmamış " -"günlük maddelerini kopyalayacaktır." +"yevmiye maddelerini kopyalayacaktır." #. module: account #: view:account.tax.template:0 @@ -3926,7 +3941,7 @@ msgstr "Gider hesabını kullanmak için boş bırak" #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report msgid "Journals" -msgstr "Günlükler" +msgstr "Yevmiyeler" #. module: account #: field:account.partner.reconcile.process,to_reconcile:0 @@ -3974,15 +3989,15 @@ msgstr "" "kendisiyle aynı referansa sahip olmasını sağlar." #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " "centralized counterpart box in the related journal from the configuration " "menu." msgstr "" -"Merkezden kontrollü günlükte bir fatura oluşturamazsınız. Yapılandırma " -"menüsünden ilgili günlüğün karşılık gelen kutudan işareti kaldırın." +"Merkezden kontrollü yevmiyede bir fatura oluşturamazsınız. Yapılandırma " +"menüsünden ilgili yevmiyeye karşılık gelen kutudan işareti kaldırın." #. module: account #: field:account.bank.statement,balance_start:0 @@ -3991,7 +4006,7 @@ msgid "Starting Balance" msgstr "Açılış Bakiyesi" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "Tanımlı İş Ortağı Yok !" @@ -4015,8 +4030,8 @@ msgid "" "You cannot create journal items with a secondary currency without recording " "both 'currency' and 'amount currency' field." msgstr "" -"İkincil bir para birimiyle günlük maddeleri oluşturmak için hem döviz hem de " -"döviz tutarı alanlarını doldurmalısınız." +"İkincil bir para birimiyle yevmiye maddeleri oluşturmak için hem döviz hem " +"de döviz tutarı alanlarını doldurmalısınız." #. module: account #: field:account.financial.report,display_detail:0 @@ -4059,9 +4074,9 @@ msgid "" "You can create one in the menu: \n" "Configuration/Journals/Journals." msgstr "" -"Bu şirket için %s tipinde bir hesap günlüğü bulunamadı.\n" +"Bu şirket için %s tipinde bir hesap yevmiyesi bulunamadı.\n" "\n" -"Ayarlar/Finansal Muhasebe/Hesaplar/Günlükler menüsünden\n" +"Ayarlar/Finansal Muhasebe/Hesaplar/yevmiyeler menüsünden\n" "bir tane yaratabilirsiniz." #. module: account @@ -4086,7 +4101,7 @@ msgstr "Vergi Tablosu" #. module: account #: view:account.journal:0 msgid "Search Account Journal" -msgstr "Hesap Günlüğü Ara" +msgstr "Hesap Yevmiyesi Ara" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice @@ -4126,7 +4141,7 @@ msgid "" "All selected journal entries will be validated and posted. It means you " "won't be able to modify their accounting fields anymore." msgstr "" -"Seçilen bütün Günlük kayıtları doğrulanacak ve işlenecektir. Bu da; hesap " +"Seçilen bütün yevmiye kayıtları doğrulanacak ve işlenecektir. Bu da; hesap " "alanlarında bir daha değişiklik yapamayacağınız anlamına gelir." #. module: account @@ -4137,7 +4152,7 @@ msgid "" "please select a period and a journal in the context." msgstr "" "Açılış bakiyesini hesaplamak için yeterli bilgi sağlayamadınız, lütfen bu " -"durumda bir dönem ve günlük seçin." +"durumda bir dönem ve yevmiye seçin." #. module: account #: model:ir.actions.report.xml,name:account.account_transfers @@ -4235,13 +4250,13 @@ msgid "" "First you should set the journal to allow cancelling entries." msgstr "" "Bu günlüğe ait işlenmiş bir kaydı değiştiremezsiniz !\n" -"Bunu yapmak istiyorsanız günlüğü kayıtları iptal edilesine izin vermesi için " -"ayarlamalısınız." +"Bunu yapmak istiyorsanız yevmiyesi kayıtları iptal edilesine izin vermesi " +"için ayarlamalısınız." #. module: account #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal msgid "Print Sale/Purchase Journal" -msgstr "Satış/Satınalma günlüğü yazdır" +msgstr "Satış/Satınalma Yevmiyesi Yazdır" #. module: account #: view:account.installer:0 @@ -4261,7 +4276,7 @@ msgid "" "There is no fiscal year defined for this date.\n" "Please create one from the configuration of the accounting menu." msgstr "" -"Bu tarih için tanımlanan mali yıl yok!\n" +"Bu tarih için tanımlanan mali yıl yok.\n" "Muhasebe ayarlarından yeni bir dönem oluşturun ." #. module: account @@ -4284,7 +4299,7 @@ msgstr "Vergi Kodu Tutarı" #. module: account #: view:account.move.line:0 msgid "Unreconciled Journal Items" -msgstr "Uzlaştırılmamış Günlük Maddeleri" +msgstr "Uzlaştırılmamış Yevmiye Maddeleri" #. module: account #: selection:account.account.type,close_method:0 @@ -4298,9 +4313,13 @@ msgstr "" "Bu vergi yeni ürünlerde varsayılan satınalma vergisi olarak atanacaktır." #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4582,7 +4601,7 @@ msgstr "Yürürlük Tarihi" #: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account." -msgstr "Günlüğün varsayılan alacak ve borç hesapları olmalı." +msgstr "Yemiyenin varsayılan alacak ve borç hesapları olmalı." #. module: account #: model:ir.actions.act_window,name:account.action_bank_tree @@ -4604,7 +4623,7 @@ msgstr "Mesajlar ve İletişim Geçmişi" #. module: account #: help:account.journal,analytic_journal_id:0 msgid "Journal for analytic entries" -msgstr "Analitik kayıtlar için günlük" +msgstr "Analitik kayıtlar için yevmiye" #. module: account #: constraint:account.aged.trial.balance:0 @@ -4659,7 +4678,7 @@ msgstr "Muhasebe" #. module: account #: view:account.entries.report:0 msgid "Journal Entries with period in current year" -msgstr "Geçerli yıl içindeki dönemli Günlük Kayıtları" +msgstr "Geçerli yıl içindeki dönemli Yevmiye Kayıtları" #. module: account #: field:account.account,child_consol_ids:0 @@ -4667,7 +4686,7 @@ msgid "Consolidated Children" msgstr "Birleştirilen Alt Hesaplar" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4696,7 +4715,7 @@ msgid "" "counterpart." msgstr "" "Burada en iyi yöntem, her mali yılın açılış girişleri için ayrı günlükleri " -"kullanmaktır. Bu günlüğü tanımlarken öntanımlı borç/alacak hesaplarını, " +"kullanmaktır. Bu yevmiyeyi tanımlarken öntanımlı borç/alacak hesaplarını, " "hesap tipi olarak 'situation' ve bir merkezileştirmiş karşılık hesabıyla " "seçin." @@ -4822,7 +4841,7 @@ msgstr "" #. module: account #: view:account.move.line:0 msgid "Posted Journal Items" -msgstr "İşlenmiş Günlük Maddeleri" +msgstr "İşlenmiş Yevmiye Maddeleri" #. module: account #: field:account.move.line,blocked:0 @@ -4846,9 +4865,9 @@ msgid "" "9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: " "0.0231 EUR." msgstr "" -"Örneğin ondalık doğruluğu 2 olarak ayarlandığında günlük kayıtları 9.99 TRL, " -" yanısıra ondalık doğruluğu olarak 4 kullanıldığında günlük kayıtları 2.0345 " -"TRL olur" +"Örneğin ondalık doğruluğu 2 olarak ayarlandığında yevmiye kayıtları 9.99 " +"TRL, yanısıra ondalık doğruluğu olarak 4 kullanıldığında yevmiye kayıtları " +"2.0345 TRL olur" #. module: account #: field:account.account,shortcut:0 @@ -4895,7 +4914,7 @@ msgstr "" "

\n" " Eğer OpenERP muhasebe uygulaması kullanıyorsanız, banka " "hesabıyla \n" -" ilgili günlükler ve muhasebe hesapları da otomatik olarak " +" ilgili yevmiyeler ve muhasebe hesapları da otomatik olarak " "oluşturulacaktır.\n" "

\n" " " @@ -4903,13 +4922,13 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel msgid "Cancel the Selected Invoices" -msgstr "Seçilen Faturaları İptal et" +msgstr "Seçilen Faturaları İptal Et" #. module: account #: code:addons/account/account_bank_statement.py:424 #, python-format msgid "You have to assign an analytic journal on the '%s' journal!" -msgstr "'%s' günlüğüne bir analitik günlük atamalısınız!" +msgstr "'%s' yevmiyesine bir analitik yevmiye atamalısınız!" #. module: account #: model:process.transition,note:account.process_transition_supplieranalyticcost0 @@ -4956,7 +4975,7 @@ msgstr "Ay" #: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" -msgstr "Günlük maddeleri içerdiğinden hesap kodunu değiştiremezsiniz!" +msgstr "Yevmiye maddeleri içerdiğinden hesap kodunu değiştiremezsiniz!" #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 @@ -4964,8 +4983,8 @@ msgid "Supplier invoice sequence" msgstr "Tedarikçi faturası sıra no" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4988,7 +5007,7 @@ msgstr "Paypal Hesabı" #. module: account #: view:account.entries.report:0 msgid "Acc.Type" -msgstr "Hes.Tipi" +msgstr "Acc.Type" #. module: account #: selection:account.journal,type:0 @@ -5181,7 +5200,7 @@ msgstr "Görünebilir mi?" #. module: account #: model:ir.model,name:account.model_account_journal_select msgid "Account Journal Select" -msgstr "Günlük Hesabı Seç" +msgstr "Yevmiye Hesabı Seç" #. module: account #: view:account.tax.template:0 @@ -5192,7 +5211,7 @@ msgstr "Alacak Dekontları" #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile msgid "Journal Items to Reconcile" -msgstr "Uzlaştırılacak Günlük Maddeleri" +msgstr "Uzlaştırılacak Yevmiye Maddeleri" #. module: account #: model:ir.model,name:account.model_account_tax_template @@ -5253,7 +5272,7 @@ msgstr "" "Ana hesabı farklı şirkete ait hesap oluşturamazsınız." #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5261,9 +5280,9 @@ msgid "" "You can create one in the menu: \n" "Configuration\\Journals\\Journals." msgstr "" -"Bu şirket için %s tipinde bir hesap günlüğü bulunamadı.\n" +"Bu şirket için %s tipinde bir hesap yevmiyesi bulunamadı.\n" "\n" -"Ayarlar/Günlükler/günlükler menüsünden\n" +"Ayarlar/Yevmiler/yevmiyeler menüsünden\n" "bir tane yaratabilirsiniz." #. module: account @@ -5280,7 +5299,7 @@ msgstr "ECNJ" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report msgid "Account Analytic Cost Ledger For Journal Report" -msgstr "Günlük Raporları için Analitik Maliyet Defteri" +msgstr "Yevmiye Raporları için Analitik Maliyet Defteri" #. module: account #: model:ir.actions.act_window,name:account.action_model_form @@ -5403,7 +5422,7 @@ msgstr "Satış Vergisi" #. module: account #: view:account.move:0 msgid "Cancel Entry" -msgstr "Kayıt İptal et" +msgstr "Kayıt İptal Et" #. module: account #: field:account.tax,ref_tax_code_id:0 @@ -5419,7 +5438,7 @@ msgstr "Fatura " #. module: account #: field:account.chart.template,property_account_income:0 msgid "Income Account on Product Template" -msgstr "Ürün Şablonundaki gelir hesabı" +msgstr "Ürün Şablonundaki Gelir Hesabı" #. module: account #: help:account.journal.period,state:0 @@ -5428,7 +5447,7 @@ msgid "" "printed it comes to 'Printed' status. When all transactions are done, it " "comes in 'Done' status." msgstr "" -"Günlük dönemi oluşturulduğunda, durum 'Taslak' tır. Bir rapor " +"Yevmiye dönemi oluşturulduğunda, durum 'Taslak' tır. Bir rapor " "yazdırıldığındadurum 'Yazdırılmış' halini alır. Bütün hareketler " "tamamalandığında durum 'Tamamlandı' halini alır." @@ -5520,7 +5539,7 @@ msgstr "Faturalandı" #. module: account #: view:account.move:0 msgid "Posted Journal Entries" -msgstr "İşlenmiş Günlük Kayıtları" +msgstr "İşlenmiş Yevmiye Kayıtları" #. module: account #: view:account.use.model:0 @@ -5584,7 +5603,7 @@ msgstr "Açılış Dönemi" #. module: account #: view:account.move:0 msgid "Journal Entries to Review" -msgstr "Gözden Geçirilecek Günlük Kayıtları" +msgstr "Gözden Geçirilecek Yevmiye Kayıtları" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 @@ -5608,7 +5627,7 @@ msgid "Tax Application" msgstr "Vergi Uygulaması" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5700,7 +5719,7 @@ msgstr "Hareketler" #: field:account.bank.statement,details_ids:0 #: view:account.journal:0 msgid "CashBox Lines" -msgstr "Kasa Kutusu Kalemleri" +msgstr "NakitKasa Kalemleri" #. module: account #: model:ir.model,name:account.model_account_vat_declaration @@ -5719,7 +5738,7 @@ msgid "" "but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" "Eğer bu kutuyu işaretlemezseniz faturalama & ödemeler yapabilirsiniz, ama " -"muhasebe (Günlük Maddeleri, HesapPlanları, ...) yapamazsınız." +"muhasebe (Yevmiye Maddeleri, HesapPlanları, ...) yapamazsınız." #. module: account #: view:account.period:0 @@ -5885,7 +5904,7 @@ msgid "" "sequence manually for this piece." msgstr "" "Bu parça için otomatik sıra numarası oluşturulamıyor.\n" -"Günlük tanımından olan bir sıra no seçin ya da bu parça için yeni bir sıra " +"Yevmiye tanımından olan bir sıra no seçin ya da bu parça için yeni bir sıra " "no oluşturun." #. module: account @@ -5952,7 +5971,7 @@ msgid "Compute Code (if type=code)" msgstr "Kodu hesapla (eğer tip=kod ise)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -6071,7 +6090,7 @@ msgstr "Vergileri ve toplamı yeniden hesapla" #: code:addons/account/account.py:1116 #, python-format msgid "You cannot modify/delete a journal with entries for this period." -msgstr "Bu dönem için kayıtları olan bir günlüğü değiştirip/silemezsiniz." +msgstr "Bu dönem için kayıtları olan bir yevmiyeyi değiştirip/silemezsiniz." #. module: account #: field:account.tax.template,include_base_amount:0 @@ -6102,7 +6121,7 @@ msgstr "Tutar Hesaplaması" #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" -"Kapanmış bir dönemde (%s) günlük %s kayıtlara ekleme/değiştirme " +"Kapanmış bir dönemde (%s) yevmiye %s kayıtlara ekleme/değiştirme " "yapamazsınız." #. module: account @@ -6199,7 +6218,7 @@ msgstr "Son 15 günde oluşturulan faturaların raporu" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" -msgstr "Yıl Sonu Girişleri Günlüğü" +msgstr "Yıl Sonu Girişleri Yevmiyesi" #. module: account #: view:account.invoice:0 @@ -6331,15 +6350,16 @@ msgid "" " " msgstr "" "

\n" -" Günlük kaydı oluşturmak için tıklayın.\n" +" Yevmiye kaydı oluşturmak için tıklayın.\n" "

\n" -" Bir Günlük kaydı birden fazla günlük maddesi içerebilir,\n" -" her günlük maddesi borç ya da alacak tarafında bir " +" Bir Yevmiye kaydı birden fazla Yevmiye maddesi içerebilir,\n" +" her yevmiye maddesi borç ya da alacak tarafında bir " "harekettir.\n" "

\n" " OpenERP otomatik olarak her muhasebe dökümanı (fatura, " -"iade,tedarikçi ödemesi, banka ekstresi vb) için bir günlük kaydı oluşturur.\n" -" Yani normal çetrefilli hareketler haricinde günlük kaydı " +"iade,tedarikçi ödemesi, banka ekstresi vb) için bir yevmiye kaydı " +"oluşturur.\n" +" Yani normal çetrefilli hareketler haricinde yevmiye kaydı " "oluşturmanıza\n" " gerek kalmaz.\n" "

\n" @@ -6365,7 +6385,7 @@ msgstr "" "varsayılan yerine kullanılacaktır" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6437,7 +6457,7 @@ msgstr "Borç Silme ile Uzlaştır" #. module: account #: constraint:account.move.line:0 msgid "You cannot create journal items on an account of type view." -msgstr "Görünüm tipindeki hesaplarda günlük maddeleri oluşturamazsınız." +msgstr "Görünüm tipindeki hesaplarda yevmiye maddeleri oluşturamazsınız." #. module: account #: selection:account.payment.term.line,value:0 @@ -6460,13 +6480,13 @@ msgstr "Otomatik Uzlaştırma Hesabı" #: view:account.move:0 #: view:account.move.line:0 msgid "Journal Item" -msgstr "Günlük Maddesi" +msgstr "Yevmiye Maddesi" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close msgid "Generate Opening Entries" -msgstr "AçılIş Girişleri Oluştur" +msgstr "Açılış Girişleri Oluştur" #. module: account #: help:account.tax,type:0 @@ -6489,7 +6509,7 @@ msgstr "Oluşturma Tarihi" #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form #: model:ir.ui.menu,name:account.account_def_analytic_journal msgid "Analytic Journals" -msgstr "Analitik Günlükler" +msgstr "Analitik Yevmiler" #. module: account #: field:account.account,child_id:0 @@ -6530,7 +6550,7 @@ msgstr "Gelir" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Tedarikçi" @@ -6556,7 +6576,7 @@ msgid "Account n°" msgstr "Hesap n°" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Serbest Referans" @@ -6566,7 +6586,9 @@ msgstr "Serbest Referans" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Alacak ve Borç Hesapları" @@ -6718,7 +6740,7 @@ msgstr "Fatura Vergi Hesabı" #: model:ir.actions.act_window,name:account.action_account_general_journal #: model:ir.model,name:account.model_account_general_journal msgid "Account General Journal" -msgstr "Genel Günlük Hesabı" +msgstr "Genel Yevmiye Hesabı" #. module: account #: help:account.move,state:0 @@ -6729,7 +6751,7 @@ msgid "" "created by the system on document validation (invoices, bank statements...) " "and will be created in 'Posted' status." msgstr "" -"Elle oluşturulan bütün yeni günlük kayıtları genelde 'İşlenmemiş' " +"Elle oluşturulan bütün yeni yevmiye kayıtları genelde 'İşlenmemiş' " "durumundadır, fakat gerekli ayarları yaparak kayıtların durumunu sistem " "tarafından otomatik oluşturulmuş kayıtları gibi 'İşlenmiş'e doğrudan " "dönmesini sağlayabilirsiniz." @@ -6746,7 +6768,7 @@ msgid "" "You cannot validate this journal entry because account \"%s\" does not " "belong to chart of accounts \"%s\"." msgstr "" -"Bu günlük kaydını doğrulayamazsınız, çünkü \"%s\" hesabı \"%s\" hesap " +"Bu yevmiye kaydını doğrulayamazsınız, çünkü \"%s\" hesabı \"%s\" hesap " "planına dahil değildir!" #. module: account @@ -6791,7 +6813,7 @@ msgstr "Döviz Cinsinden Bilanço" #. module: account #: field:account.journal.period,name:0 msgid "Journal-Period Name" -msgstr "Günlük-Dönemi Adı" +msgstr "Yevmiye-Dönemi Adı" #. module: account #: field:account.invoice.tax,factor_base:0 @@ -6801,7 +6823,7 @@ msgstr "Matrah Kodu için çarpan katsayısı" #. module: account #: help:account.journal,company_id:0 msgid "Company related to this journal" -msgstr "Bu günlükle ilişkili şirket" +msgstr "Bu yevmiyeyle ilişkili şirket" #. module: account #: help:account.config.settings,group_multi_currency:0 @@ -6836,7 +6858,7 @@ msgid "" "This journal will be created automatically for this bank account when you " "save the record" msgstr "" -"Bu banka hesabı için günlük bu kayıt saklandığında otomatik olarak " +"Bu banka hesabı için yevmiye bu kayıt saklandığında otomatik olarak " "oluşturulacaktır" #. module: account @@ -6887,7 +6909,7 @@ msgid "Models" msgstr "Modeller" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -7071,10 +7093,10 @@ msgstr "Alacak" #. module: account #: constraint:account.move.line:0 msgid "You cannot create journal items on closed account." -msgstr "Kapalı hesapta günlük maddeleri oluşturamazsınız." +msgstr "Kapalı hesapta yevmiye maddeleri oluşturamazsınız." #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -7105,7 +7127,7 @@ msgstr "Özel" #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" -msgstr "Kasa Kutusu" +msgstr "NakitKasa" #. module: account #: model:account.account.type,name:account.account_type_cash_equity @@ -7122,7 +7144,7 @@ msgstr "İç Transferler Hesabı" #: code:addons/account/wizard/pos_box.py:32 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" -msgstr "Banka Hesap Özetinde 'Günlük' alanının ayarlandığından emin olun" +msgstr "Banka Hesap Özetinde 'Yevmiye' alanının ayarlandığından emin olun" #. module: account #: selection:account.tax,type:0 @@ -7137,7 +7159,7 @@ msgstr "Genelde yuvarla" #. module: account #: selection:account.report.general.ledger,sortby:0 msgid "Journal & Partner" -msgstr "Günlük & İş Ortağı" +msgstr "Yevmiye & İş Ortağı" #. module: account #: field:account.automatic.reconcile,power:0 @@ -7148,7 +7170,7 @@ msgstr "Güç" #: code:addons/account/account.py:3465 #, python-format msgid "Cannot generate an unused journal code." -msgstr "Kullanılmayan bir günlük kodu oluşturulamaz." +msgstr "Kullanılmayan bir yevmiye kodu oluşturulamaz." #. module: account #: view:account.invoice:0 @@ -7236,7 +7258,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -7264,7 +7286,7 @@ msgstr "Likidite" #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form #: model:ir.ui.menu,name:account.account_analytic_journal_entries msgid "Analytic Journal Items" -msgstr "Analitik Günlük Maddeleri" +msgstr "Analitik Yevmiye Maddeleri" #. module: account #: field:account.config.settings,has_default_company:0 @@ -7278,7 +7300,7 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year: " "it will simply replace the old opening entries with the new ones." msgstr "" -"Bu sihirbaz, seçili mali yıla ait yıl sonu günlük kayıtlarını " +"Bu sihirbaz, seçili mali yıla ait yıl sonu yevmiye kayıtlarını " "oluşturacaktır. Bu sihirbazı aynı mali yıl için birçok kez " "çalıştırabilirsiniz. Sadece eski kayıtları yenileriyle değiştirecektir." @@ -7303,7 +7325,7 @@ msgstr "" #. module: account #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" -msgstr "Günlük adı her şirkette eşsiz olmalı !" +msgstr "Yevmiye adı her şirkette eşsiz olmalı !" #. module: account #: field:account.account.template,nocreate:0 @@ -7317,14 +7339,14 @@ msgid "" "You cannot change the owner company of an account that already contains " "journal items." msgstr "" -"Hali hazırda günlük maddeleri içeren bir hesabın sahibi şirketi " +"Hali hazırda yevmiye maddeleri içeren bir hesabın sahibi şirketi " "değiştiremezsiniz." #. module: account #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7409,7 +7431,7 @@ msgstr "account.sequence.fiscalyear" #: model:ir.model,name:account.model_account_analytic_journal #: model:ir.ui.menu,name:account.account_analytic_journal_print msgid "Analytic Journal" -msgstr "Analitik Günlük" +msgstr "Analitik Yevmiye" #. module: account #: view:account.entries.report:0 @@ -7551,7 +7573,7 @@ msgstr "Python Kodu" #. module: account #: view:account.entries.report:0 msgid "Journal Entries with period in current period" -msgstr "Geçerli dönemin içindeki döneme ait günlük kayıtları" +msgstr "Geçerli dönemin içindeki döneme ait yevmiye kayıtları" #. module: account #: help:account.journal,update_posted:0 @@ -7559,8 +7581,8 @@ msgid "" "Check this box if you want to allow the cancellation the entries related to " "this journal or of the invoice related to this journal" msgstr "" -"Bu günlükle ilişkili kayıtların ya da bu günlükle ilişkili faturaların iptal " -"edilmesine izin vermek istiyorsanız bu kutuyu işaretleyin" +"Bu yevmiyeyle ilişkili kayıtların ya da bu yevmiyeyle ilişkili faturaların " +"iptal edilmesine izin vermek istiyorsanız bu kutuyu işaretleyin" #. module: account #: view:account.fiscalyear.close:0 @@ -7575,7 +7597,7 @@ msgstr "Kayıt Oluştur" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Cancel Fiscal Year Closing Entries" -msgstr "Mali Yıl Kapanış Kayıtlarını İptal et" +msgstr "Mali Yıl Kapanış Kayıtlarını İptal Et" #. module: account #: selection:account.account.type,report_type:0 @@ -7593,7 +7615,7 @@ msgstr "Toplam İşlemler" #: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." -msgstr "Günlük maddeleri içeren bir hesabı kaldıramazsınız." +msgstr "Yevmiye maddeleri içeren bir hesabı kaldıramazsınız." #. module: account #: code:addons/account/account.py:1024 @@ -7684,7 +7706,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form #: model:ir.ui.menu,name:account.menu_finance_entries msgid "Journal Entries" -msgstr "Günlük Kayıtları" +msgstr "Yevmiye Kayıtları" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:147 @@ -7735,12 +7757,12 @@ msgstr "Tüm Kayıtlar" #. module: account #: constraint:account.move.reconcile:0 msgid "You can only reconcile journal items with the same partner." -msgstr "Günlük maddelerini sadece aynı iş ortağı için uzlaştırabilirsiniz." +msgstr "Yevmiye maddelerini sadece aynı iş ortağı için uzlaştırabilirsiniz." #. module: account #: view:account.journal.select:0 msgid "Journal Select" -msgstr "Günlük Seç" +msgstr "Yevmiye Seç" #. module: account #: view:account.bank.statement:0 @@ -7781,7 +7803,7 @@ 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 "" -"Günlük kaydı konusunda kararsızsanız ve bir muhasebe uzmanı tarafından " +"Yevmiye kaydı konusunda kararsızsanız ve bir muhasebe uzmanı tarafından " "'incelenmeli' notunu düşmek istiyorsanız bu kutuyu işaretleyin." #. module: account @@ -7946,7 +7968,7 @@ msgstr "" "Eskimiş İş Ortağı Bakiyeleri, alacaklarınızın aralıklarla gösterildiği daha " "ayrıntılı bir rapordur. Rapor açılırken, OpenERP şirket adını, mali dönemi " "ve incelenecek aralık ölçüsünü (gün sayısı olarak) sorar. Sonra OpenERP " -"döneme göre alacak bakiyesi listesini hesaplar. 30 günlük bir aralığı " +"döneme göre alacak bakiyesi listesini hesaplar. 30 yevmiye bir aralığı " "incelemek isterseniz, OpenERP, son yıla, son iki yıla, v.s. göre " "alacaklıların incelemesini oluşturur. " @@ -7961,7 +7983,7 @@ msgstr "Kaynak Belge" #: code:addons/account/account_analytic_line.py:90 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)." -msgstr "Bu ürün için gider hesabı tanımlanmamıştır: \"%s\" (id:%d)" +msgstr "Bu ürün için gider hesabı tanımlanmamıştır: \"%s\" (id:%d)." #. module: account #: view:account.account.template:0 @@ -8029,7 +8051,7 @@ msgstr "Hesap Vergi Şablonu" #. module: account #: view:account.journal.select:0 msgid "Are you sure you want to open Journal Entries?" -msgstr "Günlük Kayıtlarını açmak istediğinizden emin misiniz?" +msgstr "Yevmiye Kayıtlarını açmak istediğinizden emin misiniz?" #. module: account #: view:account.state.open:0 @@ -8108,7 +8130,7 @@ msgstr "Bu müşterinin size toplam borç tutarı" #. module: account #: view:account.move.line:0 msgid "Unbalanced Journal Items" -msgstr "Denk olmayan Günlük Maddeleri" +msgstr "Denk olmayan Yevmiye Maddeleri" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules @@ -8137,7 +8159,7 @@ msgid "" "new counterpart but will share the same counterpart. This is used in fiscal " "year closing." msgstr "" -"Bu günlüğe ait her girişin yeni bir karşıt oluşturmayacağını ancak aynı " +"Bu yevmiyeye ait her girişin yeni bir karşıt oluşturmayacağını ancak aynı " "karşıtı paylaşacağını belirtmek için bu kutuyu işaretleyin. Bu, mali yıl " "kapanışlarında kullanılır." @@ -8229,7 +8251,7 @@ msgstr "Sözleşmeler/Analitik Hesaplar" #: view:account.journal:0 #: field:res.partner.bank,journal_id:0 msgid "Account Journal" -msgstr "Hesap Günlüğü" +msgstr "Hesap Yevmiyesi" #. module: account #: field:account.config.settings,tax_calculation_rounding_method:0 @@ -8291,7 +8313,7 @@ msgid "" "There is no default credit account defined \n" "on journal \"%s\"." msgstr "" -"\"%s\" günlüğünde tanımlı varsayılan \n" +"\"%s\" yevmiyesinde tanımlı varsayılan \n" "kredi hesabı yok" #. module: account @@ -8411,7 +8433,7 @@ msgid "" "This field is used for payable and receivable journal entries. You can put " "the limit date for the payment of this line." msgstr "" -"Bu alan borç ve alacak günlük kayıtları için kullanılır. Bu kaleme ait " +"Bu alan borç ve alacak yevmiye kayıtları için kullanılır. Bu kaleme ait " "ödemeye ödeme sınırlama tarihi koyabilirsiniz." #. module: account @@ -8428,7 +8450,7 @@ msgstr "Vade Tarihi" #: code:addons/account/account.py:3193 #, python-format msgid "Sales Journal" -msgstr "Satış Günlüğü" +msgstr "Satış Yevmiyesi" #. module: account #: model:ir.model,name:account.model_account_invoice_tax @@ -8465,7 +8487,7 @@ msgstr "" #. module: account #: view:account.move:0 msgid "Unposted Journal Entries" -msgstr "İşlenmemiş Günlük Kayıtları" +msgstr "İşlenmemiş Yevmiye Kayıtları" #. module: account #: help:account.invoice.refund,date:0 @@ -8542,7 +8564,7 @@ msgid "May" msgstr "Mayıs" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8578,14 +8600,14 @@ msgstr "Alacak dekontu sırası" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Post Journal Entries" -msgstr "Günlük Kayıtlarını İşle" +msgstr "Yevmiye Kayıtlarını İşle" #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Müşteri" @@ -8642,7 +8664,7 @@ msgstr "Paypal hesabı" #. module: account #: selection:account.print.journal,sort_selection:0 msgid "Journal Entry Number" -msgstr "Günlük Kaydı Numarası" +msgstr "Yevmiye Kayıt Numarası" #. module: account #: view:account.financial.report:0 @@ -8667,7 +8689,7 @@ msgstr "cash.box.in" #. module: account #: help:account.invoice,move_id:0 msgid "Link to the automatically generated Journal Items." -msgstr "Otomatik oluşturulan Günlük Maddelerine bağla." +msgstr "Otomatik oluşturulan Yevmiye Maddelerine bağla." #. module: account #: model:ir.model,name:account.model_account_config_settings @@ -8726,7 +8748,7 @@ msgid "Reconciliation Transactions" msgstr "Uzlaştırma İşlemleri" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8759,7 +8781,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_cashbox_line msgid "CashBox Line" -msgstr "Kasa Kalemi" +msgstr "NakitKasa Kalemi" #. module: account #: field:account.installer,charts:0 @@ -8853,7 +8875,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Bu faturaya uygulanacak para birimini seçin" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "Hiç Fatura Kalemi Yok !" @@ -8907,7 +8929,7 @@ msgstr "Otomatik kayıt" msgid "" "Check this box if this account allows reconciliation of journal items." msgstr "" -"Bu hesap günlük maddelerinin uzlaştırılmasına izin veriyorsa bu kutuyu " +"Bu hesap yevmiye maddelerinin uzlaştırılmasına izin veriyorsa bu kutuyu " "işaretleyin." #. module: account @@ -8933,7 +8955,7 @@ msgid "Associated Partner" msgstr "İlişkili İş Ortağı" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Önce bir iş ortağı seçmelisiniz !" @@ -8941,7 +8963,7 @@ msgstr "Önce bir iş ortağı seçmelisiniz !" #. module: account #: field:account.invoice,comment:0 msgid "Additional Information" -msgstr "Ek Bilgi" +msgstr "Ek Bilgisi" #. module: account #: field:account.invoice.report,residual:0 @@ -8979,7 +9001,7 @@ msgstr "Faturanın durumu Açıktır" #: field:account.subscription,state:0 #: field:report.invoice.created,state:0 msgid "Status" -msgstr "Durum" +msgstr "Durumu" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -9017,13 +9039,13 @@ msgstr "" #: code:addons/account/account.py:3196 #, python-format msgid "Purchase Refund Journal" -msgstr "Satınalma İade Günlüğü" +msgstr "Satınalma İade Yevmiyesi" #. module: account #: code:addons/account/account.py:1333 #, python-format msgid "Please define a sequence on the journal." -msgstr "Günlük için lütfen bir sıra tanımlayın." +msgstr "Yevmiye için lütfen bir sıra tanımlayın." #. module: account #: help:account.tax.template,amount:0 @@ -9043,7 +9065,7 @@ msgstr "Fatura Tarihine göre Grupla" #. module: account #: help:account.journal,user_id:0 msgid "The user responsible for this journal" -msgstr "Bu günlükten sorumlu kullanıcı" +msgstr "Bu yevmiyeden sorumlu kullanıcı" #. module: account #: help:account.config.settings,module_account_followup:0 @@ -9114,7 +9136,7 @@ msgstr "Genel Raporlama" #. module: account #: field:account.move.line.reconcile.writeoff,journal_id:0 msgid "Write-Off Journal" -msgstr "Borç Silme Günlüğü" +msgstr "Borç Silme Yevmiyesi" #. module: account #: field:account.chart.template,property_account_income_categ:0 @@ -9148,7 +9170,7 @@ msgid "" "This wizard will remove the end of year journal entries of selected fiscal " "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -"Bu sihirbaz seçilen mali yıl için yıl sonu kapanış günlük kayıtlarını " +"Bu sihirbaz seçilen mali yıl için yıl sonu kapanış yevmiye kayıtlarını " "kaldırır. Not: bu sihirbazı aynı mali yıl için istediğiniz kadar " "çalıştırabilirsiniz." @@ -9210,7 +9232,7 @@ msgid "" "associated partner" msgstr "" "İlşikili iş ortağıyla ilgili bir ihtilaf sözkonusu ise bu kutuyu " -"işaretleyerek bu günlük maddesine not düşebilirsiniz" +"işaretleyerek bu yevmiye maddesine not düşebilirsiniz" #. module: account #: field:account.move.line,reconcile_partial_id:0 @@ -9279,7 +9301,7 @@ msgid "" "You cannot use this general account in this journal, check the tab 'Entry " "Controls' on the related journal." msgstr "" -"Bu günlükte bu genel hesabı kullanamazsınız, ilgili günlükteki 'Kayıt " +"Bu yevmiyede bu genel hesabı kullanamazsınız, ilgili yevmiye 'Kayıt " "Denetimleri' sekmesini denetleyin." #. module: account @@ -9342,15 +9364,15 @@ msgid "" " " msgstr "" "

\n" -" Bir günlük oluşturmak için tıklayın.\n" +" Bir yevmiye oluşturmak için tıklayın.\n" "

\n" -" Günlükler şirketiniz ile ilgili bütün muhasebe " +" Yevmiyeler şirketiniz ile ilgili bütün muhasebe " "hareketlerinin\n" " kaydedilmesinde kullanılır.\n" "

\n" " Normal bir şirkette her ödeme yöntemi(nakit, çek, bankalar) " "için\n" -" ayrı bir günlük, satış ve satın alma günlükleri.\n" +" ayrı bir yevmiye, satış ve satın alma yevmiyeleri.\n" "

\n" " " @@ -9362,7 +9384,7 @@ msgstr "Mali Yıl Kapatma durumu" #. module: account #: field:account.invoice.refund,journal_id:0 msgid "Refund Journal" -msgstr "İade Günlüğü" +msgstr "İade Yevmiyesi" #. module: account #: report:account.account.balance:0 @@ -9380,7 +9402,7 @@ msgstr "Buna göre Süz" msgid "" "In order to close a period, you must first post related journal entries." msgstr "" -"Bir dönemi kapatmak için önce ilgili günlük kayıtlarını işlemelisiniz." +"Bir dönemi kapatmak için önce ilgili yevmiye kayıtlarını işlemelisiniz." #. module: account #: view:account.entries.report:0 @@ -9416,7 +9438,7 @@ msgstr "Ödeme Koşulu Kalemi" #: code:addons/account/account.py:3194 #, python-format msgid "Purchase Journal" -msgstr "Satınalma Günlüğü" +msgstr "Satınalma Yevmiyesi" #. module: account #: field:account.invoice,amount_untaxed:0 @@ -9431,7 +9453,7 @@ msgstr "Vergi Bildirimi Yazdır" #. module: account #: view:account.model.line:0 msgid "Journal Entry Model Line" -msgstr "Günlük Kaydı Model Kalemi" +msgstr "Yevmiye Kaydı Model Kalemi" #. module: account #: view:account.invoice:0 @@ -9464,7 +9486,7 @@ msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in the company currency." msgstr "" -"Bir günlük kaydının, şirket para biriminde, alacak ya da borç kısmındaki " +"Bir yevmiye kaydının, şirket para biriminde, alacak ya da borç kısmındaki " "kalan tutar." #. module: account @@ -9599,7 +9621,7 @@ msgstr "Analitik Maliyetler" #: report:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" -msgstr "Günlük Adı" +msgstr "Yevmiye Adı" #. module: account #: code:addons/account/account_move_line.py:829 @@ -9697,8 +9719,8 @@ msgid "" "created. If you leave that field empty, it will use the same journal as the " "current invoice." msgstr "" -"Oluşturulacak alacak dekontu için kullanılacak günlüğü seçebilirsiniz. Eğer " -"boş bırakırsanız fatura ile aynı günlük kullanılır." +"Oluşturulacak alacak dekontu için kullanılacak yevmiyesi seçebilirsiniz. " +"Eğer boş bırakırsanız fatura ile aynı yevmiye kullanılır." #. module: account #: help:account.bank.statement.line,sequence:0 @@ -9785,7 +9807,7 @@ msgstr "bilinmeyen" #: code:addons/account/account.py:3198 #, python-format msgid "Opening Entries Journal" -msgstr "Açılış Girişleri Günlüğü" +msgstr "Açılış Giriş Yevmiyeleri" #. module: account #: model:process.transition,note:account.process_transition_customerinvoice0 @@ -9835,7 +9857,7 @@ msgstr "" #: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." -msgstr "Günlük maddeleri içeren bir hesabın etkinliğini kaldıramazsınız." +msgstr "Yevmiye maddeleri içeren bir hesabın etkinliğini kaldıramazsınız." #. module: account #: selection:account.tax,applicable_type:0 @@ -9845,7 +9867,7 @@ msgstr "Python Koduyla Verilmiş" #. module: account #: field:account.analytic.journal,code:0 msgid "Journal Code" -msgstr "Günlük Kodu" +msgstr "Yevmiye Kodu" #. module: account #: view:account.invoice:0 @@ -9862,7 +9884,7 @@ msgstr "Kayıt Kalemleri" #. module: account #: model:ir.actions.act_window,name:account.action_open_journal_button msgid "Open Journal" -msgstr "Günlüğü Aç" +msgstr "Yevmiyeyi Aç" #. module: account #: report:account.analytic.account.journal:0 @@ -9885,7 +9907,7 @@ msgstr "Para Birimi" #: code:addons/account/account.py:3195 #, python-format msgid "Sales Refund Journal" -msgstr "Satış İadesi Günlüğü" +msgstr "Satış İadesi Yevmiyesi" #. module: account #: view:account.move:0 @@ -9903,7 +9925,7 @@ msgid "" " of accounts." msgstr "" "Taslak faturalar onaylandığında artık faturaları değiştiremeyeceksiniz.\n" -" Faturalar özgün numara alacak ve günlük maddeleri\n" +" Faturalar özgün numara alacak ve yevmiye maddeleri\n" " hesap planınızda oluşturulacaktır." #. module: account @@ -9919,7 +9941,7 @@ msgstr "Mali yıl ve dönemlerin durumlarını kapat" #. module: account #: field:account.config.settings,purchase_refund_journal_id:0 msgid "Purchase refund journal" -msgstr "Satınalma iade günlüğü" +msgstr "Satınalma iade yevmiyesi" #. module: account #: view:account.analytic.line:0 @@ -9951,7 +9973,7 @@ msgid "Purchase Tax(%)" msgstr "Satınalma Vergisi(%)" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Lütfen birkaç fatura kalemi oluşturun." @@ -10012,7 +10034,7 @@ msgstr "" "* 'Açık' durumunda faturaya numara verilmiştir ve muhasebe kayıtları " "yapılmıştır, fatura ödenene kadar durumu açık kalacaktır.\n" "* 'Kapalı' durumu faturanın ödemesi yapıldığında otomatik olarak kapalı " -"durumuna geçer. İlgili günlük kayıtları uzlaştırılabilir ya da " +"durumuna geçer. İlgili yevmiye kayıtları uzlaştırılabilir ya da " "uzlaştırılamaz.\n" "* 'İptal' durumu ise kullanıcının iptal ettiği faturalara verilir." @@ -10067,7 +10089,7 @@ msgstr "Başlangıç Dönemi" #. module: account #: model:ir.actions.report.xml,name:account.account_central_journal msgid "Central Journal" -msgstr "Merkezi Günlük" +msgstr "Merkezi Yevmiye" #. module: account #: field:account.aged.trial.balance,direction_selection:0 @@ -10228,7 +10250,7 @@ msgstr "Muhasebe kayıtları uzlaşma için ilk girişlerdir." #: code:addons/account/account_cash_statement.py:301 #, python-format msgid "There is no %s Account on the journal %s." -msgstr "Günlük %s de %s hesabı yok." +msgstr "Yevmiye %s de %s hesabı yok." #. module: account #: report:account.third_party_ledger:0 @@ -10264,7 +10286,7 @@ msgstr "Hareket" #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" -msgstr "Geçersiz Eylem!" +msgstr "Geçersiz İşlem!" #. module: account #: view:account.bank.statement:0 @@ -10329,7 +10351,7 @@ msgid "" "You have to define the bank account\n" "in the journal definition for reconciliation." msgstr "" -"Uzlaştırma için günlük tanımında\n" +"Uzlaştırma için yevmiye tanımında\n" "banka hesabını tanımlamalısınız." #. module: account @@ -10338,7 +10360,7 @@ msgid "" "This field contains the information related to the numbering of the journal " "entries of this journal." msgstr "" -"Bu alan, bu günlüğe ait günlük girişleri numaralarının verilmesiyle ilgili " +"Bu alan, bu günlüğe ait yevmiye girişleri numaralarının verilmesiyle ilgili " "bilgi içerir." #. module: account @@ -10468,11 +10490,11 @@ msgid "" "journals. Select 'Opening/Closing Situation' for entries generated for new " "fiscal years." msgstr "" -"Müşteri faturaları günlükleri için 'Satış'ı, tedarikçi faturaları günlükleri " -"için 'Satınalma' yı seçin. Müşteri ya da tedarikçi ödemelerinde kullanılan " -"günlükler için 'Kasa' ya da 'Banka' yı seçin. Çeşitli işlemlerin günlükleri " -"için 'Genel' i seçin. Oluşturulan yeni mali döneme ait girişler için " -"'Açılış/Kapanış Durumu' nu seçin." +"Müşteri faturaları yevmiyeleri için 'Satış'ı, tedarikçi faturaları " +"yevmiyeleriiçin 'Satınalma' yı seçin. Müşteri ya da tedarikçi ödemelerinde " +"kullanılan yevmiyeler için 'Kasa' ya da 'Banka' yı seçin. Çeşitli işlemlerin " +"yevmiyeleri için 'Genel' i seçin. Oluşturulan yeni mali döneme ait girişler " +"için 'Açılış/Kapanış Durumu' nu seçin." #. module: account #: view:account.subscription:0 @@ -10526,14 +10548,14 @@ msgid "" "It indicates that the invoice has been paid and the journal entry of the " "invoice has been reconciled with one or several journal entries of payment." msgstr "" -"Faturanın ödenmiş olduğunu ve faturanın günlük kaydının bir ya da daha fazla " -"ödeme ile uzlaştırıldığını gösterir." +"Faturanın ödenmiş olduğunu ve faturanın yevmiye kaydının bir ya da daha " +"fazla ödeme ile uzlaştırıldığını gösterir." #. module: account #: code:addons/account/account_move_line.py:780 #, python-format msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" -msgstr "Günlük Maddesi '%s' (id: %s), Hareket '%s' zaten uzlaştırılmış!" +msgstr "Yevmiye Maddesi '%s' (id: %s), Hareket '%s' zaten uzlaştırılmış!" #. module: account #: view:account.invoice:0 @@ -10563,7 +10585,7 @@ msgid "Unreconciled" msgstr "Uzlaştırılmamış" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Hatalı Toplam !" @@ -10649,7 +10671,7 @@ msgstr "Kod/Tarih" #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all msgid "Journal Items" -msgstr "Günlük Maddeleri" +msgstr "Yevmiye Maddeleri" #. module: account #: view:accounting.report:0 @@ -10665,9 +10687,9 @@ msgid "" "%s." msgstr "" "Onaylanmış bir kayıt için bu değişikliği yapamazsınız! Yalnızca bazı geçerli " -"olmayan alanları değiştirebilirsiniz ya da önce günlük kaydından uzlaşmayı " -"kaldırmalısınız\\n\n" -"%s" +"olmayan alanları değiştirebilirsiniz ya da önce yevmiye kaydından uzlaşmayı " +"kaldırmalısınız\n" +"%s." #. module: account #: help:account.config.settings,module_account_budget:0 @@ -10752,7 +10774,7 @@ msgstr "Genel Günlükler" #. module: account #: view:account.model:0 msgid "Journal Entry Model" -msgstr "Günlük Kayıt Modeli" +msgstr "Yevmiye Kayıt Modeli" #. module: account #: code:addons/account/account.py:1073 @@ -10888,7 +10910,7 @@ msgid "" "and is the process of transferring debit and credit amounts from a journal " "of original entry to a ledger book." msgstr "" -"Günlük doğrulama işlemi, 'deftere işleme' olarak da anılır ve bir günlükte " +"Yevmiye doğrulama işlemi, 'deftere işleme' olarak da anılır ve bir yevmiyede " "girilen borç/alacak tutarlarının deftere aktarılması işlemidir." #. module: account @@ -11005,7 +11027,7 @@ msgstr "Gerçekleşmemiş Kazanç ya da Zarar" #: view:account.move:0 #: view:account.move.line:0 msgid "States" -msgstr "Durumlar" +msgstr "Durumu" #. module: account #: help:product.category,property_account_income_categ:0 @@ -11049,6 +11071,7 @@ msgstr "Banka Uzlaştırması için Aç" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -11064,7 +11087,9 @@ msgstr "Banka Uzlaştırması için Aç" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -11073,6 +11098,7 @@ msgstr "Banka Uzlaştırması için Aç" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -11178,7 +11204,7 @@ msgstr "Vergi değiştirilemiyor!" #. module: account #: constraint:account.bank.statement:0 msgid "The journal and period chosen have to belong to the same company." -msgstr "Seçilen günlük ve dönem aynı şirkete ait olmalıdır." +msgstr "Seçilen yevmiye ve dönem aynı şirkete ait olmalıdır." #. module: account #: view:account.invoice:0 @@ -11193,7 +11219,7 @@ msgstr "Dönem Sonu" #. module: account #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" -msgstr "Günlük kodu her şirket için eşsiz olmalı." +msgstr "Yevmiye kodu her şirket için eşsiz olmalı." #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all @@ -11243,7 +11269,7 @@ msgstr "Hesapların Mali Durumu" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -11313,7 +11339,7 @@ msgstr "Aralık" #. module: account #: view:account.analytic.line:0 msgid "Analytic Journal Items related to a purchase journal." -msgstr "Bir satınalma günlüğü ile ilişkili Analitik Günlük Maddeleri" +msgstr "Bir satınalma yevmiyesi ile ilişkili Analitik Yevmiye Maddeleri" #. module: account #: help:account.account,type:0 @@ -11325,14 +11351,16 @@ msgid "" "computations), closed for depreciated accounts." msgstr "" "'İç Tür' farklı hesap türlerindeki olan özellikler için kullanılır: görünüm " -"günlük maddelerini alamaz, birleştirme (konsolidasyon) çok şirketli " +"yevmiye maddelerini alamaz, birleştirme (konsolidasyon) çok şirketli " "hesaplarının birleştirilmelerinin alt hesapları için, borç/alacak iş ortağı " "hesapları için (borç/alacak hesaplamaları) , kapalı değer düşmesi hesapları " "için." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Hareketlerle" @@ -11404,7 +11432,7 @@ msgstr "Faturalama" #: view:account.account:0 #: view:account.analytic.account:0 msgid "Parent Account" -msgstr "Ana Hesap" +msgstr "Üst Hesap" #. module: account #: view:report.account.receivable:0 @@ -11427,7 +11455,7 @@ msgid "Entries Sorted by" msgstr "Kayıtlar buna göre Sıralandı" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11493,7 +11521,7 @@ msgid "" " " msgstr "" "

\n" -" Doldurmak istediğiniz günlüğü ve dönemi seçin.\n" +" Doldurmak istediğiniz yevmiyeyi ve dönemi seçin.\n" "

\n" " Bu ekran muhasebeciler tarafından OpenERP'ye hızlı kayıt " "girmek\n" @@ -11520,7 +11548,7 @@ msgstr "Daha fazla hesap planı şablonu yükle" #: report:account.general.journal:0 #: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" -msgstr "Genel Günlük" +msgstr "Genel Yevmiye" #. module: account #: view:account.invoice:0 @@ -11531,7 +11559,7 @@ msgstr "Fatura Ara" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "İade" @@ -11607,7 +11635,7 @@ msgid "Manual Invoice Taxes" msgstr "Elle Vergi Girilen Fatura" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "Tedarikçi ödeme koşulunda ödeme koşulu kalemi yok!" @@ -11659,7 +11687,7 @@ msgid "" "If the active field is set to False, it will allow you to hide the analytic " "journal without removing it." msgstr "" -"Eğer etkin kutusu Yanlışa ayarlıysa, analitik günlüğü silmeden gizlemenizi " +"Eğer etkin kutusu Yanlışa ayarlıysa, analitik yevmiyeyi silmeden gizlemenizi " "sağlayacaktır." #. module: account @@ -11707,7 +11735,7 @@ msgstr "Banka Hesabı" #: model:ir.actions.act_window,name:account.action_account_central_journal #: model:ir.model,name:account.model_account_central_journal msgid "Account Central Journal" -msgstr "Merkezi Hesap Günlüğü" +msgstr "Merkezi Hesap Yevmiyesi" #. module: account #: report:account.overdue:0 @@ -11722,7 +11750,7 @@ msgstr "Gelecek" #. module: account #: view:account.move.line:0 msgid "Search Journal Items" -msgstr "Günlük Maddelerini Ara" +msgstr "Yevmiye Maddelerini Ara" #. module: account #: help:account.tax,base_sign:0 @@ -11763,7 +11791,7 @@ msgstr "" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round per line" -msgstr "Satır Satırı Yuvarla" +msgstr "Satır Satır Yuvarla" #. module: account #: help:account.move.line,amount_residual_currency:0 diff --git a/addons/account/i18n/ug.po b/addons/account/i18n/ug.po index 0b73468d3b3..1846f2b6910 100644 --- a/addons/account/i18n/ug.po +++ b/addons/account/i18n/ug.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Uyghur \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:06+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:18+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -134,10 +134,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -335,7 +335,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -596,8 +596,10 @@ msgid "The accountant confirms the statement." msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -752,7 +754,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "" @@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -864,7 +868,7 @@ msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1050,7 +1054,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1123,8 +1127,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1547,8 +1551,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1791,7 +1797,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2036,9 +2042,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2274,7 +2280,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2831,11 +2839,11 @@ msgstr "" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3062,7 +3070,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3122,6 +3130,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3221,7 +3234,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3378,7 +3391,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3634,7 +3647,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3649,7 +3662,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4270,7 +4287,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4816,7 +4833,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5159,7 +5176,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5870,7 +5887,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6030,7 +6047,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "" @@ -6056,7 +6073,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6066,7 +6083,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6359,7 +6378,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6680,7 +6699,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6759,7 +6778,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7883,7 +7902,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7924,7 +7943,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8255,7 +8274,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9769,7 +9788,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10232,6 +10251,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10247,7 +10267,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10256,6 +10278,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10416,7 +10439,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10499,8 +10522,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10595,7 +10620,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10676,7 +10701,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "" @@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po index a8f42abc8c1..652ca798904 100644 --- a/addons/account/i18n/uk.po +++ b/addons/account/i18n/uk.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Ukrainian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:06+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:18+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -134,10 +134,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -335,7 +335,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -596,8 +596,10 @@ msgid "The accountant confirms the statement." msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -752,7 +754,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Рахунки дебіторів" @@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -864,7 +868,7 @@ msgid "Type" msgstr "Тип" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1050,7 +1054,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1123,8 +1127,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1547,8 +1551,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1791,7 +1797,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2036,9 +2042,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2274,7 +2280,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2831,11 +2839,11 @@ msgstr "" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3062,7 +3070,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3122,6 +3130,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3221,7 +3234,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3378,7 +3391,7 @@ msgstr "Перегляд" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3634,7 +3647,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3649,7 +3662,7 @@ msgid "Starting Balance" msgstr "Початковий баланс" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4270,7 +4287,7 @@ msgid "Consolidated Children" msgstr "Об'єднати Дочірні" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4816,7 +4833,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5159,7 +5176,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)" msgstr "Код розрахунку (якщо тип=код)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5870,7 +5887,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6030,7 +6047,7 @@ msgstr "Дохід" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Постачальник" @@ -6056,7 +6073,7 @@ msgid "Account n°" msgstr "№ рахунку" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6066,7 +6083,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6359,7 +6378,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6680,7 +6699,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6759,7 +6778,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7886,7 +7905,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7927,7 +7946,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Покупець" @@ -8061,7 +8080,7 @@ msgid "Reconciliation Transactions" msgstr "Коригуючі проводки" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8183,7 +8202,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8258,7 +8277,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Ви повинні спочатку вибрати партнера !" @@ -9199,7 +9218,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9772,7 +9791,7 @@ msgid "Unreconciled" msgstr "Незвірений" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10235,6 +10254,7 @@ msgstr "Відкрити для звірки з банком" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10250,7 +10270,9 @@ msgstr "Відкрити для звірки з банком" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10259,6 +10281,7 @@ msgstr "Відкрити для звірки з банком" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10419,7 +10442,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10502,8 +10525,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10598,7 +10623,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10679,7 +10704,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Повернення" @@ -10751,7 +10776,7 @@ msgid "Manual Invoice Taxes" msgstr "Ручні податки інвойса" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/ur.po b/addons/account/i18n/ur.po index ed8664f356a..6bf9b4bf2b0 100644 --- a/addons/account/i18n/ur.po +++ b/addons/account/i18n/ur.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Urdu \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:07+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:18+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -134,10 +134,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -335,7 +335,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -596,8 +596,10 @@ msgid "The accountant confirms the statement." msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -752,7 +754,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "" @@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -864,7 +868,7 @@ msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1050,7 +1054,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1123,8 +1127,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1547,8 +1551,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1791,7 +1797,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2036,9 +2042,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2274,7 +2280,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2831,11 +2839,11 @@ msgstr "" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3062,7 +3070,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3122,6 +3130,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3221,7 +3234,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3378,7 +3391,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3634,7 +3647,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3649,7 +3662,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4270,7 +4287,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4816,7 +4833,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5159,7 +5176,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5870,7 +5887,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6030,7 +6047,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "" @@ -6056,7 +6073,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6066,7 +6083,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6359,7 +6378,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6680,7 +6699,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6759,7 +6778,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7883,7 +7902,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7924,7 +7943,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8255,7 +8274,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9769,7 +9788,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10232,6 +10251,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10247,7 +10267,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10256,6 +10278,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10416,7 +10439,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10499,8 +10522,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10595,7 +10620,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10676,7 +10701,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "" @@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po index 9f1d6132959..2879abb3c36 100644 --- a/addons/account/i18n/vi.po +++ b/addons/account/i18n/vi.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:07+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:18+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -138,10 +138,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -344,7 +344,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -605,8 +605,10 @@ msgid "The accountant confirms the statement." msgstr "Kế toán viên xác nhận báo cáo." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -761,7 +763,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Các tài khoản phải thu" @@ -799,7 +803,7 @@ msgid "Are you sure you want to create entries?" msgstr "Are you sure you want to create entries?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -873,7 +877,7 @@ msgid "Type" msgstr "Loại" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1060,7 +1064,7 @@ msgid "Liability" msgstr "Liability" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1136,8 +1140,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1562,8 +1566,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1806,7 +1812,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2051,9 +2057,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2291,7 +2297,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Các tài khoản phải trả" @@ -2601,7 +2609,7 @@ msgid "Create an Account Based on this Template" msgstr "Tạo một Tài khoản dựa trên mẫu này" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2857,11 +2865,11 @@ msgstr "Các tài khoản" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3093,7 +3101,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3153,6 +3161,11 @@ msgstr "Tháng Tám" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "Số tham chiếu" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3260,7 +3273,7 @@ msgid "Fiscal Position" msgstr "Fiscal Position" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3422,7 +3435,7 @@ msgstr "View" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" @@ -3692,7 +3705,7 @@ msgstr "" "have the same references than the statement itself" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3707,7 +3720,7 @@ msgid "Starting Balance" msgstr "Số dư ban đầu" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "Không có đối tác được định nghĩa" @@ -3975,9 +3988,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4344,7 +4361,7 @@ msgid "Consolidated Children" msgstr "Consolidated Children" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4619,8 +4636,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4898,7 +4915,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5241,7 +5258,7 @@ msgid "Tax Application" msgstr "Tax Application" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5572,7 +5589,7 @@ msgid "Compute Code (if type=code)" msgstr "Compute Code (if type=code)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5962,7 +5979,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6124,7 +6141,7 @@ msgstr "Income" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Nhà cung cấp" @@ -6150,7 +6167,7 @@ msgid "Account n°" msgstr "Tài khoản số" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Tham chiếu tự do" @@ -6160,7 +6177,9 @@ msgstr "Tham chiếu tự do" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Các Tài khoản Phải thu và Phải trả" @@ -6460,7 +6479,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6632,7 +6651,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6786,7 +6805,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6872,7 +6891,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -8032,7 +8051,7 @@ msgid "May" msgstr "Tháng Năm" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8073,7 +8092,7 @@ msgstr "Post Journal Entries" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Khách hàng" @@ -8210,7 +8229,7 @@ msgid "Reconciliation Transactions" msgstr "Reconciliation Transactions" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8335,7 +8354,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Chọn một loại tiền để áp dụng cho hóa đơn" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "No Invoice Lines !" @@ -8412,7 +8431,7 @@ msgid "Associated Partner" msgstr "Đối tác Liên quan" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "You must first select a partner !" @@ -9366,7 +9385,7 @@ msgid "Purchase Tax(%)" msgstr "Thuế mua hàng(%)" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Please create some invoice lines." @@ -9945,7 +9964,7 @@ msgid "Unreconciled" msgstr "Chưa được đối soát" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Tổng không hợp lệ !" @@ -10420,6 +10439,7 @@ msgstr "Mở việc đối soát với ngân hàng" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10435,7 +10455,9 @@ msgstr "Mở việc đối soát với ngân hàng" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10444,6 +10466,7 @@ msgstr "Mở việc đối soát với ngân hàng" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10608,7 +10631,7 @@ msgstr "Accounts Fiscal Position" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10691,8 +10714,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "With movements" @@ -10788,7 +10813,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10869,7 +10894,7 @@ msgstr "Tìm kiếm hóa đơn" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Hoàn tiền" @@ -10941,7 +10966,7 @@ msgid "Manual Invoice Taxes" msgstr "Manual Invoice Taxes" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index 1a019487e19..1da0e157ef5 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2013-03-07 06:14+0000\n" "Last-Translator: 盈通 ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:08+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -136,10 +136,10 @@ msgstr "如果设置为false，该付款条款将会被隐藏。" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -354,7 +354,7 @@ msgid "Allow multi currencies" msgstr "允许多种货币" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "你必须定义一个类型为 '%s'的成本凭证簿！" @@ -619,8 +619,10 @@ msgid "The accountant confirms the statement." msgstr "财务人员确认的报表" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -777,7 +779,9 @@ msgstr "设置辅助核算项，用于退款时发票上默认税科目。如果 #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "应收款科目" @@ -815,7 +819,7 @@ msgid "Are you sure you want to create entries?" msgstr "你确定创建分录?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "发票已经支付：%s%s ，总额： %s%s (剩余：%s%s )。" @@ -889,7 +893,7 @@ msgid "Type" msgstr "类型" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1079,7 +1083,7 @@ msgid "Liability" msgstr "负债" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "请为这张发票对应的凭证簿选择编号规则" @@ -1152,8 +1156,8 @@ msgstr "特性" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1585,8 +1589,10 @@ msgid "%s (copy)" msgstr "%s (副本)" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1831,7 +1837,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2079,9 +2085,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2323,7 +2329,9 @@ msgstr "固定资产管理" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "应付款科目" @@ -2628,7 +2636,7 @@ msgid "Create an Account Based on this Template" msgstr "基于此模板创建科目" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2882,11 +2890,11 @@ msgstr "科目" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3121,7 +3129,7 @@ msgstr "销售分类帐" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3181,6 +3189,11 @@ msgstr "8" msgid "Display Debit/Credit Columns" msgstr "显示借贷列" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "关联单号数" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3280,7 +3293,7 @@ msgid "Fiscal Position" msgstr "财务结构" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3440,7 +3453,7 @@ msgstr "视图" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" @@ -3701,7 +3714,7 @@ msgid "" msgstr "如果您指定其它名称，它创建的凭证或分录将用报表名相同的名称。这使得报表它自己关联相似的分录。" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3716,7 +3729,7 @@ msgid "Starting Balance" msgstr "期初余额" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "未定义业务伙伴！" @@ -3980,9 +3993,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4339,7 +4356,7 @@ msgid "Consolidated Children" msgstr "合并子科目" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4608,8 +4625,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4887,7 +4904,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5230,7 +5247,7 @@ msgid "Tax Application" msgstr "税适用" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5559,7 +5576,7 @@ msgid "Compute Code (if type=code)" msgstr "计算代码(如果类型=代码)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5941,7 +5958,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6101,7 +6118,7 @@ msgstr "收入" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "供应商" @@ -6127,7 +6144,7 @@ msgid "Account n°" msgstr "科目编码" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "无限制的单号" @@ -6137,7 +6154,9 @@ msgstr "无限制的单号" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "应收款与应付款科目" @@ -6430,7 +6449,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6602,7 +6621,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6751,7 +6770,7 @@ msgstr "序列字段用于税从低到高排序, 如果税中有子税这排序 #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6830,7 +6849,7 @@ msgstr "你不能修改已经存在凭证的公司帐户。" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7966,7 +7985,7 @@ msgid "May" msgstr "5" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "定义了全局税，但发票行中没有！" @@ -8007,7 +8026,7 @@ msgstr "登账" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "客户" @@ -8141,7 +8160,7 @@ msgid "Reconciliation Transactions" msgstr "核销交易" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8263,7 +8282,7 @@ msgid "Select a currency to apply on the invoice" msgstr "在发票上选择合适的币别" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "没有发票明细" @@ -8340,7 +8359,7 @@ msgid "Associated Partner" msgstr "相关业务伙伴" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "你必须首先选择一个业务伙伴!" @@ -9285,7 +9304,7 @@ msgid "Purchase Tax(%)" msgstr "进项税(%)" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "请创建发票明细。" @@ -9860,7 +9879,7 @@ msgid "Unreconciled" msgstr "反核销" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "坏的合计!" @@ -10325,6 +10344,7 @@ msgstr "开始银行对账" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10340,7 +10360,9 @@ msgstr "开始银行对账" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10349,6 +10371,7 @@ msgstr "开始银行对账" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10509,7 +10532,7 @@ msgstr "财务结构" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10593,8 +10616,10 @@ msgstr "" "内部类型用于对不同类型的科目进行控制：视图科目不能做凭证，合并科目用于在多公司合并中指定子科目，应收应付科目用于业务伙伴，关闭科目用于不再使用的科目。" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "进展" @@ -10689,7 +10714,7 @@ msgid "Entries Sorted by" msgstr "排序依据：" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10770,7 +10795,7 @@ msgstr "搜索发票" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "红字发票" @@ -10842,7 +10867,7 @@ msgid "Manual Invoice Taxes" msgstr "手动的发票税(非主营业务纳税)" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "供应商付款条件没有包含付款条件行" diff --git a/addons/account/i18n/zh_HK.po b/addons/account/i18n/zh_HK.po index 5c4c08612b0..d8fbd946f4c 100644 --- a/addons/account/i18n/zh_HK.po +++ b/addons/account/i18n/zh_HK.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Chinese (Hong Kong) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:07+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:18+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -134,10 +134,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -335,7 +335,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -596,8 +596,10 @@ msgid "The accountant confirms the statement." msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -752,7 +754,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "" @@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -864,7 +868,7 @@ msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1050,7 +1054,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1123,8 +1127,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1547,8 +1551,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1791,7 +1797,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2036,9 +2042,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2274,7 +2280,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2831,11 +2839,11 @@ msgstr "" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3062,7 +3070,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3122,6 +3130,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3221,7 +3234,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3378,7 +3391,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3634,7 +3647,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3649,7 +3662,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4270,7 +4287,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4816,7 +4833,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5159,7 +5176,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5870,7 +5887,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6030,7 +6047,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "" @@ -6056,7 +6073,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6066,7 +6083,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6359,7 +6378,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6680,7 +6699,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6759,7 +6778,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7883,7 +7902,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7924,7 +7943,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8255,7 +8274,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9769,7 +9788,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10232,6 +10251,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10247,7 +10267,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10256,6 +10278,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10416,7 +10439,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10499,8 +10522,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10595,7 +10620,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10676,7 +10701,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "" @@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po index 11cfe8eb9f0..a7500879bb9 100644 --- a/addons/account/i18n/zh_TW.po +++ b/addons/account/i18n/zh_TW.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2013-02-01 10:39+0000\n" "Last-Translator: Charles Hsu \n" "Language-Team: Chinese (Traditional) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:08+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:19+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -136,10 +136,10 @@ msgstr "如果設置為false，該付款條件將會被隱藏。" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -344,7 +344,7 @@ msgid "Allow multi currencies" msgstr "允許多幣別" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "你必須定義一個類型為 '%s'的輔助核算帳簿！" @@ -605,8 +605,10 @@ msgid "The accountant confirms the statement." msgstr "財務人員確認的報表" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -763,7 +765,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "應收帳款科目" @@ -801,7 +805,7 @@ msgid "Are you sure you want to create entries?" msgstr "你確定要建立分錄?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "發票金額已部分給付: %s%s of %s%s (餘額 %s%s )." @@ -875,7 +879,7 @@ msgid "Type" msgstr "類型" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1065,7 +1069,7 @@ msgid "Liability" msgstr "負債" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "請為這張發票對應的帳簿選擇編號規則" @@ -1138,8 +1142,8 @@ msgstr "功能" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1564,8 +1568,10 @@ msgid "%s (copy)" msgstr "%s（副本）" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1810,7 +1816,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2057,9 +2063,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2302,7 +2308,9 @@ msgstr "資產管理" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "應付帳款科目" @@ -2607,7 +2615,7 @@ msgid "Create an Account Based on this Template" msgstr "根據這個範本建立使用者" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2861,11 +2869,11 @@ msgstr "科目" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3094,7 +3102,7 @@ msgstr "銷售日記帳" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3154,6 +3162,11 @@ msgstr "8月" msgid "Display Debit/Credit Columns" msgstr "顯示借方/貸方欄" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3253,7 +3266,7 @@ msgid "Fiscal Position" msgstr "財務結構" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3413,7 +3426,7 @@ msgstr "視圖" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" @@ -3674,7 +3687,7 @@ msgid "" msgstr "如果您指定其它名稱，它建立的憑證或分錄將用報表名相同的名稱。這使得報表它自己關聯相似的分錄。" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3689,7 +3702,7 @@ msgid "Starting Balance" msgstr "期初餘額" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "未定義業務夥伴！" @@ -3955,9 +3968,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4314,7 +4331,7 @@ msgid "Consolidated Children" msgstr "合併子科目" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4585,8 +4602,8 @@ msgid "Supplier invoice sequence" msgstr "供應商發票序號" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4864,7 +4881,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5207,7 +5224,7 @@ msgid "Tax Application" msgstr "稅適用" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5536,7 +5553,7 @@ msgid "Compute Code (if type=code)" msgstr "計算代碼(如果類型=代碼)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5918,7 +5935,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6078,7 +6095,7 @@ msgstr "收入" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "供應商" @@ -6104,7 +6121,7 @@ msgid "Account n°" msgstr "科目編碼" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "無限制的單號" @@ -6114,7 +6131,9 @@ msgstr "無限制的單號" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "應收帳款與應付帳款科目" @@ -6409,7 +6428,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6581,7 +6600,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6730,7 +6749,7 @@ msgstr "序列欄位用於稅從低到高排序, 如果稅中有子稅這排序 #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6809,7 +6828,7 @@ msgstr "你不能修改已經存在借貸項的公司帳戶。" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7945,7 +7964,7 @@ msgid "May" msgstr "5" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "定義了全局稅，但發票行中沒有！" @@ -7986,7 +8005,7 @@ msgstr "登帳" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "客戶" @@ -8120,7 +8139,7 @@ msgid "Reconciliation Transactions" msgstr "核銷交易" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8242,7 +8261,7 @@ msgid "Select a currency to apply on the invoice" msgstr "在發票上選擇合適的幣別" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "沒有發票明細" @@ -8319,7 +8338,7 @@ msgid "Associated Partner" msgstr "相關業務夥伴" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "你必須首先選擇一個業務夥伴!" @@ -9264,7 +9283,7 @@ msgid "Purchase Tax(%)" msgstr "進項稅(%)" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "請建立發票明細。" @@ -9839,7 +9858,7 @@ msgid "Unreconciled" msgstr "反核銷" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "壞的合計!" @@ -10304,6 +10323,7 @@ msgstr "開啟銀行核銷" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10319,7 +10339,9 @@ msgstr "開啟銀行核銷" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10328,6 +10350,7 @@ msgstr "開啟銀行核銷" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10488,7 +10511,7 @@ msgstr "財務結構" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10572,8 +10595,10 @@ msgstr "" "內部類型用於對不同類型的科目進行控制：視圖科目不能做憑證，合併科目用於在多公司合併中指定子科目，應收應付科目用於業務夥伴，關閉科目用於不再使用的科目。" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "進展" @@ -10668,7 +10693,7 @@ msgid "Entries Sorted by" msgstr "排序依據：" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10749,7 +10774,7 @@ msgstr "搜索發票" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "折讓" @@ -10821,7 +10846,7 @@ msgid "Manual Invoice Taxes" msgstr "手動的發票稅(非主營業務納稅)" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account_accountant/i18n/th.po b/addons/account_accountant/i18n/th.po index 3cf9de49c93..9a4928b4d59 100644 --- a/addons/account_accountant/i18n/th.po +++ b/addons/account_accountant/i18n/th.po @@ -8,16 +8,16 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-15 15:59+0000\n" +"Last-Translator: Sumonchai ( เหลา ) \n" "Language-Team: Thai \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n" +"X-Launchpad-Export-Date: 2013-06-16 05:32+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account_accountant #: model:ir.actions.client,name:account_accountant.action_client_account_menu msgid "Open Accounting Menu" -msgstr "" +msgstr "เปิด เมนูบัญชี" diff --git a/addons/account_analytic_analysis/i18n/es.po b/addons/account_analytic_analysis/i18n/es.po index ff7d5490c96..5f75da9332a 100644 --- a/addons/account_analytic_analysis/i18n/es.po +++ b/addons/account_analytic_analysis/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-18 17:41+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-19 06:16+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -26,7 +26,7 @@ msgstr "No hay órdenes para facturar, cree una" #: code:addons/account_analytic_analysis/account_analytic_analysis.py:547 #, python-format msgid "Timesheets to Invoice of %s" -msgstr "" +msgstr "Partes de horas a facturar de %s" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -36,7 +36,7 @@ msgstr "Agrupar por..." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Template" -msgstr "" +msgstr "Plantilla" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -56,7 +56,7 @@ msgstr "Tasa de margen real (%)" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "End date passed or prepaid unit consumed" -msgstr "" +msgstr "Fecha final pasada o unidad pre-pagada consumida" #. module: account_analytic_analysis #: field:account.analytic.account,last_worked_date:0 @@ -101,6 +101,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Pulse para crear un presupuesto que puede ser convertido en un pedido de " +"venta.\n" +"

\n" +"Use los pedidos de venta para seguir el rastro de todo lo que debe ser " +"facturado a un preci fijo en un contrato.\n" +"

\n" +" " #. module: account_analytic_analysis #: help:account.analytic.account,ca_invoiced:0 @@ -110,7 +118,7 @@ msgstr "Importe total facturado al cliente para esta cuenta." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Cancelled" -msgstr "" +msgstr "Cancelada" #. module: account_analytic_analysis #: help:account.analytic.account,timesheet_ca_invoiced:0 @@ -121,7 +129,7 @@ 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 "" +msgstr "Recordatorio de expiración de contrato de ${user.company_id.name}" #. module: account_analytic_analysis #: code:addons/account_analytic_analysis/account_analytic_analysis.py:464 @@ -132,7 +140,7 @@ msgstr "Líneas del pedido de venta de %s" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "End date is in the next month" -msgstr "" +msgstr "La fecha final es el próximo mes" #. module: account_analytic_analysis #: help:account.analytic.account,revenue_per_hour:0 @@ -210,7 +218,7 @@ msgstr "Previsto" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Closed contracts" -msgstr "" +msgstr "Contratos cerrados" #. module: account_analytic_analysis #: help:account.analytic.account,theorical_margin:0 @@ -242,7 +250,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Pricelist" -msgstr "" +msgstr "Tarifa" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_hours:0 @@ -293,11 +301,13 @@ msgid "" "{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), " "('invoice_on_timesheets', '=', True)]}" msgstr "" +"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), " +"('invoice_on_timesheets', '=', True)]}" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts assigned to a customer." -msgstr "" +msgstr "Contratos asignados a un cliente." #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month @@ -307,7 +317,7 @@ msgstr "Resumen de horas por mes" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Pending contracts" -msgstr "" +msgstr "Contratos pendientes" #. module: account_analytic_analysis #: help:account.analytic.account,real_margin_rate:0 @@ -327,7 +337,7 @@ msgstr "Padre" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Units Consumed" -msgstr "" +msgstr "Unidades consumidas" #. module: account_analytic_analysis #: field:account.analytic.account,month_ids:0 @@ -349,7 +359,7 @@ msgstr "Fecha de inicio" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Expiring soon" -msgstr "" +msgstr "Expiran pronto" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -425,6 +435,72 @@ msgid "" "\n" " " msgstr "" +"\n" +"Hola ${object.name},\n" +"\n" +"% macro account_table(values):\n" +"\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" % for partner, accounts in values:\n" +" % for account in accounts:\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" % endfor\n" +" % endfor\n" +"
ClienteContratoFechasUnidades pre-pagadasContacto
${partner.name}${account.name}${account.date_start} to ${account.date and account.date or " +"'???'}\n" +" % if account.quantity_max != 0.0:\n" +" ${account.remaining_hours}/${account.quantity_max} units\n" +" % endif\n" +" ${account.partner_id.phone or ''}, " +"${account.partner_id.email or ''}
\n" +"% endmacro \n" +"\n" +"% if \"new\" in ctx[\"data\"]:\n" +"

Los siguientes contratos acaban de expirar:

\n" +" ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n" +"% endif\n" +"\n" +"% if \"old\" in ctx[\"data\"]:\n" +"

Los siguientes contratos expirados aún no han sido procesados: " +"

\n" +" ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n" +"% endif\n" +"\n" +"% if \"future\" in ctx[\"data\"]:\n" +"

Los siguientes contratos expirarán en menos de un mes:

\n" +" ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n" +"% endif\n" +"\n" +"

\n" +" Puede comprobar todos los contratos a ser renovados usando el menú:\n" +"

\n" +"
    \n" +"
  • Ventas / Facturación / Contratos a renovar
    • \n" +"
\n" +"

\n" +" Gracias,\n" +"

\n" +"\n" +"
\n"
+"-- \n"
+"Correo electrónico automático de OpenERP\n"
+"
\n" +"\n" +" " #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -434,7 +510,7 @@ msgstr "Hojas de servicios" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Closed" -msgstr "" +msgstr "Cerrada" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_non_invoiced:0 @@ -503,7 +579,7 @@ msgstr "Usuario" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Cancelled contracts" -msgstr "" +msgstr "Contratos cancelados" #. module: account_analytic_analysis #: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action @@ -563,7 +639,7 @@ msgstr "Beneficio por tiempo(real)" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Expired or consumed" -msgstr "" +msgstr "Expirados o consumidos" #. module: account_analytic_analysis #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all @@ -613,7 +689,7 @@ msgstr "Total facturado" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "In Progress" -msgstr "" +msgstr "En proceso" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_ca:0 @@ -624,7 +700,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts in progress (open, draft)" -msgstr "" +msgstr "Contratos en proceso (abiertos o borrador)" #. module: account_analytic_analysis #: field:account.analytic.account,last_invoice_date:0 @@ -732,6 +808,9 @@ msgid "" " defined on the product related (e.g timesheet \n" " products are defined on each employee)." msgstr "" +"Cuando se refacturan costes, OpenERP usa la tarifa del contrato, que usa el " +"precio definido en el producto relacionado (por ejemplo, los productos de " +"los partes de horas se definen en cada empleado)." #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings diff --git a/addons/account_analytic_analysis/i18n/nl.po b/addons/account_analytic_analysis/i18n/nl.po index 46d1cc40d72..682157ece35 100644 --- a/addons/account_analytic_analysis/i18n/nl.po +++ b/addons/account_analytic_analysis/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-06-08 09:43+0000\n" +"PO-Revision-Date: 2013-06-17 11:02+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-09 06:16+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-18 06:50+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -342,7 +342,7 @@ msgstr "Bovenliggend" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Units Consumed" -msgstr "Verbruikte eenheden" +msgstr "Eenheden verbruikt" #. module: account_analytic_analysis #: field:account.analytic.account,month_ids:0 diff --git a/addons/account_analytic_analysis/i18n/tr.po b/addons/account_analytic_analysis/i18n/tr.po index 97b32b8d2f1..9aa83d9faff 100644 --- a/addons/account_analytic_analysis/i18n/tr.po +++ b/addons/account_analytic_analysis/i18n/tr.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-06-09 14:24+0000\n" -"Last-Translator: Ayhan KIZILTAN \n" +"PO-Revision-Date: 2013-06-16 20:56+0000\n" +"Last-Translator: Ediz Duman \n" "Language-Team: OpenERP Türkiye Yerelleştirmesi\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-11 06:31+0000\n" +"X-Launchpad-Export-Date: 2013-06-17 06:20+0000\n" "X-Generator: Launchpad (build 16667)\n" "Language: tr\n" @@ -32,7 +32,7 @@ msgstr "%s için Faturalanacak Zamançizelgeleri" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Group By..." -msgstr "Grupla..." +msgstr "Grupla İle..." #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -160,7 +160,7 @@ msgstr "Analitik Hesap" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Partner" -msgstr "Cari" +msgstr "İş Ortağı" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -232,7 +232,7 @@ msgstr "Şu formül kullanılarak hesaplandı: Teorik Gelir - Toplam Maliyet." #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_invoiced:0 msgid "Invoiced Time" -msgstr "Faturalandırılmış Zaman" +msgstr "Faturalanmış Zaman" #. module: account_analytic_analysis #: field:account.analytic.account,fix_price_to_invoice:0 @@ -269,7 +269,7 @@ msgid "" "computes quantities on all journal of type 'general'." msgstr "" "Analitik hesap için harcadığınız saat sayısı (zaman çizelgesinden). 'genel' " -"tipindeki bütün günlüklerdeki miktarlar hesaplanır." +"tipindeki bütün yevmiyelerdeki miktarlar hesaplanır." #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -336,12 +336,12 @@ msgstr "ya da göster" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Parent" -msgstr "Ana" +msgstr "Üst" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Units Consumed" -msgstr "Tüektilen Birimler" +msgstr "Tüketilen Birimler" #. module: account_analytic_analysis #: field:account.analytic.account,month_ids:0 @@ -514,7 +514,7 @@ msgstr "Zaman Çizelgeleri" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Closed" -msgstr "Kapalı" +msgstr "Kapandı" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_non_invoiced:0 @@ -523,7 +523,7 @@ msgid "" "invoiced if you invoice based on analytic account." msgstr "" "Analiz hesabına göre faturalandırıyorsanız faturalandırılacak zaman sayısı " -"(saat/gün)(günlük tipi 'genel'den) ." +"(saat/gün)(yevmiye tipi 'genel'den) ." #. module: account_analytic_analysis #: field:account.analytic.account,is_overdue_quantity:0 @@ -533,7 +533,7 @@ msgstr "Gecikmiş Miktarlar" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Status" -msgstr "Durum" +msgstr "Durumu" #. module: account_analytic_analysis #: field:account.analytic.account,ca_theorical:0 @@ -682,7 +682,7 @@ msgstr "Faturalanacak Toplam" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts not assigned" -msgstr "atanmamış sözleşmeler" +msgstr "Atanmamış sözleşmeler" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -745,7 +745,7 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_non_invoiced:0 msgid "Uninvoiced Time" -msgstr "Faturalandırılmamış Zaman" +msgstr "Faturalanmamış Zaman" #. module: account_analytic_analysis #: view:account.analytic.account:0 diff --git a/addons/account_analytic_default/i18n/tr.po b/addons/account_analytic_default/i18n/tr.po index 8a78e35db8c..5be34275697 100644 --- a/addons/account_analytic_default/i18n/tr.po +++ b/addons/account_analytic_default/i18n/tr.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-02-06 22:04+0000\n" -"Last-Translator: Ahmet Altınışık \n" +"PO-Revision-Date: 2013-06-16 20:57+0000\n" +"Last-Translator: Ediz Duman \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n" +"X-Launchpad-Export-Date: 2013-06-17 06:20+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account_analytic_default @@ -155,12 +155,12 @@ msgstr "Hesaplar" #: view:account.analytic.default:0 #: field:account.analytic.default,partner_id:0 msgid "Partner" -msgstr "Ortak" +msgstr "İş Ortağı" #. module: account_analytic_default #: field:account.analytic.default,date_start:0 msgid "Start Date" -msgstr "Baş. Tarihi" +msgstr "Başlama Tarihi" #. module: account_analytic_default #: help:account.analytic.default,sequence:0 diff --git a/addons/account_asset/i18n/es.po b/addons/account_asset/i18n/es.po index 63896725b46..0fc4dd62ec1 100644 --- a/addons/account_asset/i18n/es.po +++ b/addons/account_asset/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-05-22 09:56+0000\n" +"PO-Revision-Date: 2013-06-14 15:42+0000\n" "Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account_asset @@ -200,7 +200,7 @@ msgstr "Asiento de amortización" #: code:addons/account_asset/account_asset.py:82 #, python-format msgid "Error!" -msgstr "" +msgstr "¡Error!" #. module: account_asset #: view:asset.asset.report:0 @@ -612,6 +612,7 @@ msgstr "Actual" #, python-format msgid "You cannot delete an asset that contains posted depreciation lines." msgstr "" +"No puede eliminar un activo que contenga líneas de depreciación asentadas." #. module: account_asset #: view:account.asset.category:0 @@ -747,7 +748,7 @@ msgstr "Movimientos de activos creados" #. module: account_asset #: view:account.asset.asset:0 msgid "Add an internal note here..." -msgstr "" +msgstr "Añada aquí una nota interna..." #. module: account_asset #: field:account.asset.depreciation.line,sequence:0 diff --git a/addons/account_asset/i18n/th.po b/addons/account_asset/i18n/th.po index cf2fe617198..fbbc3d88951 100644 --- a/addons/account_asset/i18n/th.po +++ b/addons/account_asset/i18n/th.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-05-15 10:09+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-17 04:44+0000\n" +"Last-Translator: Sumonchai ( เหลา ) \n" "Language-Team: Thai \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-18 06:50+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: account_asset #: view:account.asset.asset:0 @@ -42,7 +42,7 @@ msgstr "" #. module: account_asset #: view:asset.asset.report:0 msgid "Group By..." -msgstr "" +msgstr "จัดกลุ่มตาม..." #. module: account_asset #: field:asset.asset.report,gross_value:0 @@ -58,7 +58,7 @@ msgstr "" #: field:asset.asset.report,asset_id:0 #: model:ir.model,name:account_asset.model_account_asset_asset msgid "Asset" -msgstr "" +msgstr "สินทรัพย์" #. module: account_asset #: help:account.asset.asset,prorata:0 @@ -72,7 +72,7 @@ msgstr "" #: selection:account.asset.asset,method:0 #: selection:account.asset.category,method:0 msgid "Linear" -msgstr "" +msgstr "เชิงเส้น" #. module: account_asset #: field:account.asset.asset,company_id:0 @@ -80,24 +80,24 @@ msgstr "" #: view:asset.asset.report:0 #: field:asset.asset.report,company_id:0 msgid "Company" -msgstr "" +msgstr "บริษัท" #. module: account_asset #: view:asset.modify:0 msgid "Modify" -msgstr "" +msgstr "ปรับเปลี่ยน" #. module: account_asset #: selection:account.asset.asset,state:0 #: view:asset.asset.report:0 #: selection:asset.asset.report,state:0 msgid "Running" -msgstr "" +msgstr "กำลังทำงานอยู่" #. module: account_asset #: view:account.asset.asset:0 msgid "Set to Draft" -msgstr "" +msgstr "กำหนดให้เป็นแบบร่าง" #. module: account_asset #: view:asset.asset.report:0 @@ -110,7 +110,7 @@ msgstr "" #. module: account_asset #: field:asset.modify,name:0 msgid "Reason" -msgstr "" +msgstr "เหตุผล" #. module: account_asset #: field:account.asset.asset,method_progress_factor:0 @@ -122,7 +122,7 @@ msgstr "" #: 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 "" +msgstr "หมวดหมู่สินทรัพย์" #. module: account_asset #: view:account.asset.asset:0 @@ -173,7 +173,7 @@ msgstr "" #: model:ir.ui.menu,name:account_asset.menu_finance_assets #: model:ir.ui.menu,name:account_asset.menu_finance_config_assets msgid "Assets" -msgstr "" +msgstr "สินทรัพย์" #. module: account_asset #: field:account.asset.category,account_depreciation_id:0 @@ -187,7 +187,7 @@ msgstr "" #: view:asset.modify:0 #: field:asset.modify,note:0 msgid "Notes" -msgstr "" +msgstr "บันทึกย่อ" #. module: account_asset #: field:account.asset.depreciation.line,move_id:0 @@ -198,7 +198,7 @@ msgstr "" #: code:addons/account_asset/account_asset.py:82 #, python-format msgid "Error!" -msgstr "" +msgstr "ผิดพลาด!" #. module: account_asset #: view:asset.asset.report:0 @@ -227,7 +227,7 @@ msgstr "" #. module: account_asset #: field:account.asset.asset,code:0 msgid "Reference" -msgstr "" +msgstr "อ้างถึง" #. module: account_asset #: view:account.asset.asset:0 @@ -252,7 +252,7 @@ msgstr "" #: view:asset.asset.report:0 #: selection:asset.asset.report,state:0 msgid "Draft" -msgstr "" +msgstr "ฉบับร่าง" #. module: account_asset #: view:asset.asset.report:0 @@ -279,13 +279,13 @@ msgstr "" #. module: account_asset #: field:account.asset.category,account_analytic_id:0 msgid "Analytic account" -msgstr "" +msgstr "วิเคราะห์บัญชี" #. module: account_asset #: field:account.asset.asset,method:0 #: field:account.asset.category,method:0 msgid "Computation Method" -msgstr "" +msgstr "วิธีการคำนวณ" #. module: account_asset #: constraint:account.asset.asset:0 @@ -376,14 +376,14 @@ msgstr "" #: view:asset.depreciation.confirmation.wizard:0 #: view:asset.modify:0 msgid "or" -msgstr "" +msgstr "หรือ" #. module: account_asset #: field:account.asset.asset,note:0 #: field:account.asset.category,note:0 #: field:account.asset.history,note:0 msgid "Note" -msgstr "" +msgstr "บันทึกย่อ" #. module: account_asset #: help:account.asset.history,method_time:0 @@ -415,7 +415,7 @@ msgstr "" #. module: account_asset #: view:account.asset.asset:0 msgid "Closed" -msgstr "" +msgstr "ปิด" #. module: account_asset #: help:account.asset.asset,state:0 @@ -431,13 +431,13 @@ msgstr "" #: field:account.asset.asset,state:0 #: field:asset.asset.report,state:0 msgid "Status" -msgstr "" +msgstr "สถานะ" #. module: account_asset #: field:account.asset.asset,partner_id:0 #: field:asset.asset.report,partner_id:0 msgid "Partner" -msgstr "" +msgstr "พาร์ทเนอร์" #. module: account_asset #: view:asset.asset.report:0 @@ -457,7 +457,7 @@ msgstr "" #. module: account_asset #: field:account.asset.history,user_id:0 msgid "User" -msgstr "" +msgstr "ผู้ใช้" #. module: account_asset #: field:account.asset.category,account_asset_id:0 @@ -488,12 +488,12 @@ msgstr "" #. module: account_asset #: field:account.asset.asset,active:0 msgid "Active" -msgstr "" +msgstr "เปิดใช้งาน" #. module: account_asset #: field:account.asset.depreciation.line,parent_state:0 msgid "State of Asset" -msgstr "" +msgstr "สถานะของสินทรัพย์" #. module: account_asset #: field:account.asset.depreciation.line,name:0 @@ -504,12 +504,12 @@ msgstr "" #: view:account.asset.asset:0 #: field:account.asset.asset,history_ids:0 msgid "History" -msgstr "" +msgstr "ประวัติ" #. module: account_asset #: view:asset.depreciation.confirmation.wizard:0 msgid "Compute Asset" -msgstr "" +msgstr "คำนวณสินทรัพย์" #. module: account_asset #: field:asset.depreciation.confirmation.wizard,period_id:0 @@ -519,7 +519,7 @@ msgstr "" #. module: account_asset #: view:account.asset.asset:0 msgid "General" -msgstr "" +msgstr "ทั่วไป" #. module: account_asset #: field:account.asset.asset,prorata:0 @@ -530,7 +530,7 @@ msgstr "" #. module: account_asset #: model:ir.model,name:account_asset.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "ใบแจ้งหนี้" #. module: account_asset #: view:account.asset.asset:0 @@ -541,13 +541,13 @@ msgstr "" #: view:asset.depreciation.confirmation.wizard:0 #: view:asset.modify:0 msgid "Cancel" -msgstr "" +msgstr "ยกเลิก" #. module: account_asset #: selection:account.asset.asset,state:0 #: selection:asset.asset.report,state:0 msgid "Close" -msgstr "" +msgstr "ปิด" #. module: account_asset #: model:ir.model,name:account_asset.model_account_move_line @@ -564,7 +564,7 @@ msgstr "" #: view:asset.asset.report:0 #: field:asset.asset.report,purchase_date:0 msgid "Purchase Date" -msgstr "" +msgstr "วันที่ซื้อ" #. module: account_asset #: selection:account.asset.asset,method:0 @@ -618,7 +618,7 @@ msgstr "" #. module: account_asset #: field:account.asset.asset,currency_id:0 msgid "Currency" -msgstr "" +msgstr "สกุลเงิน" #. module: account_asset #: field:account.asset.category,journal_id:0 @@ -649,7 +649,7 @@ msgstr "" #: view:asset.asset.report:0 #: field:asset.asset.report,move_check:0 msgid "Posted" -msgstr "" +msgstr "ลงบัญชีแล้ว" #. module: account_asset #: model:ir.actions.act_window,help:account_asset.action_asset_asset_report @@ -672,7 +672,7 @@ msgstr "" #. module: account_asset #: field:account.asset.category,name:0 msgid "Name" -msgstr "" +msgstr "ชื่อ" #. module: account_asset #: help:account.asset.category,open_asset:0 @@ -684,7 +684,7 @@ msgstr "" #. module: account_asset #: field:asset.asset.report,name:0 msgid "Year" -msgstr "" +msgstr "ปี" #. module: account_asset #: model:ir.model,name:account_asset.model_account_asset_depreciation_line @@ -718,7 +718,7 @@ msgstr "" #. module: account_asset #: field:account.asset.depreciation.line,sequence:0 msgid "Sequence" -msgstr "" +msgstr "ลำดับ" #. module: account_asset #: help:account.asset.category,method_period:0 @@ -728,7 +728,7 @@ msgstr "" #. module: account_asset #: field:account.asset.history,date:0 msgid "Date" -msgstr "" +msgstr "วันที่" #. module: account_asset #: field:account.asset.asset,method_number:0 diff --git a/addons/account_budget/i18n/es.po b/addons/account_budget/i18n/es.po index 233ca6d496c..f399008bc7c 100644 --- a/addons/account_budget/i18n/es.po +++ b/addons/account_budget/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-14 15:47+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account_budget @@ -147,6 +147,20 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Pulse para crear un nuevo presupuesto.\n" +"

\n" +"Un presupuesto es una previsión de los ingresos y/o gastos de su compañía " +"esperados para un periodo en el futuro. Un presupuesto se define en algunas " +"cuentas contables y/o analíticas (que pueden representar a proyectos, " +"departamentos, categorías de productos, etc...)\n" +"

\n" +"Siguiendo el rastro de dónde va el dinero, tendrá menos posibilidades de " +"sobregastos, y más facilidad de obtener sus metas financieras. Prevea un " +"presupuesto detallando los ingresos esperados por cuenta analítica y " +"monitorice su evolución basada en los datos reales durante el periodo.\n" +"

\n" +" " #. module: account_budget #: report:account.budget:0 @@ -370,7 +384,7 @@ msgstr "o" #. module: account_budget #: view:crossovered.budget:0 msgid "Cancel Budget" -msgstr "" +msgstr "Cancelar presupuesto" #. module: account_budget #: report:account.budget:0 diff --git a/addons/account_cancel/i18n/es.po b/addons/account_cancel/i18n/es.po index 40d9ecb0329..ecf84cdf764 100644 --- a/addons/account_cancel/i18n/es.po +++ b/addons/account_cancel/i18n/es.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-14 15:47+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account_cancel #: view:account.invoice:0 msgid "Cancel Invoice" -msgstr "" +msgstr "Cancelar factura" #~ msgid "Cancel" #~ msgstr "Cancelar" diff --git a/addons/account_cancel/i18n/th.po b/addons/account_cancel/i18n/th.po index ae8fcab0127..bad6a74cdd3 100644 --- a/addons/account_cancel/i18n/th.po +++ b/addons/account_cancel/i18n/th.po @@ -8,16 +8,16 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-05-15 07:04+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-20 02:28+0000\n" +"Last-Translator: Sumonchai ( เหลา ) \n" "Language-Team: Thai \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: account_cancel #: view:account.invoice:0 msgid "Cancel Invoice" -msgstr "" +msgstr "ยกเลิก Invoice" diff --git a/addons/account_check_writing/i18n/tr.po b/addons/account_check_writing/i18n/tr.po index 623677affc6..cd8e44e1fa6 100644 --- a/addons/account_check_writing/i18n/tr.po +++ b/addons/account_check_writing/i18n/tr.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-02-06 20:10+0000\n" -"Last-Translator: Ahmet Altınışık \n" +"PO-Revision-Date: 2013-06-16 20:57+0000\n" +"Last-Translator: Ediz Duman \n" "Language-Team: OpenERP Türkiye Yerelleştirmesi\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n" +"X-Launchpad-Export-Date: 2013-06-17 06:20+0000\n" "X-Generator: Launchpad (build 16667)\n" "Language: tr\n" @@ -32,7 +32,7 @@ msgstr "Açık Bakiye" #: view:account.check.write:0 #: view:account.voucher:0 msgid "Print Check" -msgstr "Çeki yazdır" +msgstr "Çeki Yazdır" #. module: account_check_writing #: selection:res.company,check_layout:0 @@ -86,13 +86,13 @@ msgstr "Açıklama" #. module: account_check_writing #: model:ir.model,name:account_check_writing.model_account_journal msgid "Journal" -msgstr "Günlük" +msgstr "Yevmiye" #. 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 "Çekleri yaz" +msgstr "Çekleri Yazma" #. module: account_check_writing #: report:account.print.check.bottom:0 @@ -208,12 +208,12 @@ msgstr "Çek Yazdır (Üst)" #: report:account.print.check.middle:0 #: report:account.print.check.top:0 msgid "Check Amount" -msgstr "Çek tutarı" +msgstr "Çek Tutarı" #. module: account_check_writing #: model:ir.model,name:account_check_writing.model_account_voucher msgid "Accounting Voucher" -msgstr "Muhasebe makbuzu" +msgstr "Muhasebe Makbuzu" #. module: account_check_writing #: view:account.check.write:0 diff --git a/addons/account_followup/i18n/es.po b/addons/account_followup/i18n/es.po index d06b4e29f9f..1657f081184 100644 --- a/addons/account_followup/i18n/es.po +++ b/addons/account_followup/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-17 08:58+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-18 06:50+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: account_followup #: model:email.template,subject:account_followup.email_template_account_followup_default @@ -106,7 +106,7 @@ msgstr "Pasos del seguimiento" #: code:addons/account_followup/account_followup.py:261 #, python-format msgid "Due Date" -msgstr "" +msgstr "Fecha de vencimiento" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_print @@ -119,7 +119,7 @@ msgstr "Enviar seguimientos" #: code:addons/account_followup/report/account_followup_print.py:86 #, python-format msgid "Error!" -msgstr "" +msgstr "¡Error!" #. module: account_followup #: report:account_followup.followup.print:0 @@ -258,7 +258,7 @@ msgstr "" #: code:addons/account_followup/account_followup.py:260 #, python-format msgid "Reference" -msgstr "" +msgstr "Referencia" #. module: account_followup #: view:account_followup.stat.by.partner:0 @@ -520,6 +520,8 @@ msgid "" "The followup plan defined for the current company does not have any followup " "action." msgstr "" +"El plan de seguimiento definido para la compañía actual no tiene ninguna " +"acción de seguimiento." #. module: account_followup #: field:account_followup.followup.line,delay:0 @@ -591,7 +593,7 @@ msgstr "Mensaje impreso" #. module: account_followup #: view:res.partner:0 msgid "Responsible of credit collection" -msgstr "" +msgstr "Responsable de la gestión del cobro" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:155 @@ -688,6 +690,8 @@ msgid "" "He said the problem was temporary and promised to pay 50% before 15th of " "May, balance before 1st of July." msgstr "" +"Él dijo que el problema era temporal y prometió pagar un 50% después del 15 " +"de mayo, y el resto antes del 1 de julio." #. module: account_followup #: view:res.partner:0 @@ -729,6 +733,8 @@ msgstr "Análisis de seguimientos" #: view:res.partner:0 msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..." msgstr "" +"Acción a ser realizada. Por ejemplo, realizar una llamada, comprobar si está " +"pagado, etc..." #. module: account_followup #: help:res.partner,payment_next_action_date:0 @@ -915,6 +921,8 @@ msgstr "Impresión del informe de pagos vencidos" msgid "" "You became responsible to do the next action for the payment follow-up of" msgstr "" +"Usted es el responsable de realizar la próxima acción en el seguimiento del " +"pago de" #. module: account_followup #: help:account_followup.followup.line,manual_action:0 @@ -952,7 +960,7 @@ msgstr "Apuntes contables" #: code:addons/account_followup/account_followup.py:280 #, python-format msgid "Amount due" -msgstr "" +msgstr "Importe adeudado" #. module: account_followup #: report:account_followup.followup.print:0 @@ -989,7 +997,7 @@ msgstr "Importe atrasado" #: code:addons/account_followup/account_followup.py:263 #, python-format msgid "Lit." -msgstr "" +msgstr "Litigio" #. module: account_followup #: help:res.partner,latest_followup_level_id_without_lit:0 @@ -1181,6 +1189,8 @@ msgstr " Tiene dirección(es) de correo desconocida(s)" msgid "" "Check if you want to print follow-ups without changing follow-up level." msgstr "" +"Compruebe si quiere imprimir los seguimientos sin cambiar el nivel de " +"seguimiento." #. module: account_followup #: model:ir.ui.menu,name:account_followup.menu_finance_followup @@ -1260,7 +1270,7 @@ msgstr "Asientos de empresa" #. module: account_followup #: view:account_followup.followup.line:0 msgid "e.g. Call the customer, check if it's paid, ..." -msgstr "" +msgstr "Por ejemplo, llamar al cliente, comprobar si está pagado, ..." #. module: account_followup #: view:account_followup.stat:0 @@ -1364,7 +1374,7 @@ msgstr " carta(s) en el informe" #: 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 "" +msgstr "Mis seguimientos" #. module: account_followup #: view:res.partner:0 @@ -1422,6 +1432,8 @@ msgid "" "The partner does not have any accounting entries to print in the overdue " "report for the current company." msgstr "" +"La empresa no tiene asientos contables a imprimir en el informe de pagos " +"vencidos para la compañía actual." #. module: account_followup #: field:account_followup.followup.line,sequence:0 @@ -1488,7 +1500,7 @@ msgstr "" #: code:addons/account_followup/account_followup.py:318 #, python-format msgid "There is no followup plan defined for the current company." -msgstr "" +msgstr "No hay plan de seguimiento definido para la compañía actual." #. module: account_followup #: field:res.partner,payment_note:0 diff --git a/addons/account_payment/i18n/es.po b/addons/account_payment/i18n/es.po index aeb068be9b1..1192c0232bd 100644 --- a/addons/account_payment/i18n/es.po +++ b/addons/account_payment/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-14 15:48+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account_payment @@ -672,7 +672,7 @@ msgstr "Orden" #. module: account_payment #: view:payment.order:0 msgid "Cancel Payments" -msgstr "" +msgstr "Cancelar pagos" #. module: account_payment #: field:payment.order,total:0 @@ -683,7 +683,7 @@ msgstr "Total" #: code:addons/account_payment/wizard/account_payment_order.py:112 #, python-format msgid "Entry Lines" -msgstr "" +msgstr "Líneas de asiento" #. module: account_payment #: view:account.payment.make.payment:0 @@ -694,7 +694,7 @@ msgstr "Realizar pago" #. module: account_payment #: help:account.invoice,amount_to_pay:0 msgid "The amount which should be paid at the current date. " -msgstr "" +msgstr "La cantidad que será pagada en la fecha correspondiente. " #. module: account_payment #: field:payment.order,date_prefered:0 diff --git a/addons/account_report_company/i18n/es.po b/addons/account_report_company/i18n/es.po new file mode 100644 index 00000000000..97cac3c1fd3 --- /dev/null +++ b/addons/account_report_company/i18n/es.po @@ -0,0 +1,64 @@ +# Spanish translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-06-17 08:59+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" +"Language-Team: Spanish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-06-18 06:51+0000\n" +"X-Generator: Launchpad (build 16673)\n" + +#. module: account_report_company +#: field:res.partner,display_name:0 +msgid "Name" +msgstr "Nombre" + +#. module: account_report_company +#: field:account.invoice,commercial_partner_id:0 +#: help:account.invoice.report,commercial_partner_id:0 +msgid "Commercial Entity" +msgstr "Entidad comercial" + +#. module: account_report_company +#: field:account.invoice.report,commercial_partner_id:0 +msgid "Partner Company" +msgstr "Compañía de la empresa" + +#. module: account_report_company +#: model:ir.model,name:account_report_company.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_report_company +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: model:ir.model,name:account_report_company.model_res_partner +msgid "Partner" +msgstr "Empresa" + +#. module: account_report_company +#: model:ir.model,name:account_report_company.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Estadísticas de facturas" + +#. module: account_report_company +#: view:res.partner:0 +msgid "True" +msgstr "Verdadero" + +#. module: account_report_company +#: help:account.invoice,commercial_partner_id:0 +msgid "" +"The commercial entity that will be used on Journal Entries for this invoice" +msgstr "" +"La entidad comercial que será usado en los asientos contables para esta " +"factura" diff --git a/addons/account_voucher/i18n/es.po b/addons/account_voucher/i18n/es.po index dadc1b9e261..b31af6c4493 100644 --- a/addons/account_voucher/i18n/es.po +++ b/addons/account_voucher/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-17 09:11+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-18 06:50+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -126,6 +126,8 @@ msgid "" "This sentence helps you to know how to specify the payment rate by giving " "you the direct effect it has" msgstr "" +"Esta frase le ayuda a conocer cómo especificar la tasa del pago dándole el " +"efecto directo que tiene" #. module: account_voucher #: view:sale.receipt.report:0 @@ -151,7 +153,7 @@ msgstr "" #. module: account_voucher #: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change msgid "Status changed" -msgstr "" +msgstr "Estado cambiado" #. module: account_voucher #: view:account.voucher:0 @@ -264,7 +266,7 @@ msgstr "Opciones de pago" #. module: account_voucher #: view:account.voucher:0 msgid "e.g. 003/10" -msgstr "" +msgstr "Por ejemplo, 003/10" #. module: account_voucher #: view:account.voucher:0 @@ -385,7 +387,7 @@ msgstr "Importar facturas" #. module: account_voucher #: view:account.voucher:0 msgid "e.g. Invoice SAJ/0042" -msgstr "" +msgstr "Por ejemplo, factura FV/0042" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1208 @@ -426,7 +428,7 @@ msgstr "Líneas ventas" #. module: account_voucher #: view:account.voucher:0 msgid "Cancel Voucher" -msgstr "" +msgstr "Cancelar comprobante" #. module: account_voucher #: view:account.voucher:0 @@ -486,6 +488,8 @@ msgid "" "At the operation date, the exchange rate was\n" "%s = %s" msgstr "" +"En la fecha de operación, la tasa de cambio fue\n" +"%s = %s" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment @@ -586,7 +590,7 @@ msgstr "Retraso promedio deuda" #. module: account_voucher #: view:account.voucher:0 msgid "Are you sure you want to unreconcile this record?" -msgstr "" +msgstr "Está seguro de que desea desconciliar este registro?" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1249 @@ -753,7 +757,7 @@ msgstr "Conciliar saldo del pago" #. module: account_voucher #: view:account.voucher:0 msgid "Cancel Receipt" -msgstr "" +msgstr "Cancelar recibo" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1067 @@ -970,7 +974,7 @@ msgstr "Facturas y transacciones de salida" #. module: account_voucher #: field:account.voucher,currency_help_label:0 msgid "Helping Sentence" -msgstr "" +msgstr "Frase de referencia" #. module: account_voucher #: view:sale.receipt.report:0 diff --git a/addons/account_voucher/i18n/tr.po b/addons/account_voucher/i18n/tr.po index e367778caad..fed60f571e4 100644 --- a/addons/account_voucher/i18n/tr.po +++ b/addons/account_voucher/i18n/tr.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-06-09 14:29+0000\n" -"Last-Translator: Ayhan KIZILTAN \n" +"PO-Revision-Date: 2013-06-16 20:56+0000\n" +"Last-Translator: Ediz Duman \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-11 06:31+0000\n" +"X-Launchpad-Export-Date: 2013-06-17 06:20+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account_voucher @@ -145,7 +145,7 @@ msgid "" "You can not change the journal as you already reconciled some statement " "lines!" msgstr "" -"Hali hazırda bazı kalemlerin uzlaşmasını yaptığınızdan dolay günlüğü " +"Hali hazırda bazı kalemlerin uzlaşmasını yaptığınızdan dolayı yevmiyeyi " "değiştiremezsiniz!" #. module: account_voucher @@ -275,7 +275,7 @@ msgstr "Diğer Bilgiler" #: selection:account.voucher,state:0 #: selection:sale.receipt.report,state:0 msgid "Cancelled" -msgstr "İptal Edilmiş" +msgstr "İptal Edildi" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1249 @@ -332,7 +332,7 @@ msgstr "Vergi" #: code:addons/account_voucher/account_voucher.py:971 #, python-format msgid "Invalid Action!" -msgstr "Geçersiz Eylem!" +msgstr "Geçersiz İşlem!" #. module: account_voucher #: field:account.voucher,comment:0 @@ -384,7 +384,7 @@ msgstr "Faturaları İçe aktar" #. module: account_voucher #: view:account.voucher:0 msgid "e.g. Invoice SAJ/0042" -msgstr "e.g. Fatura SAJ/0042" +msgstr "örn. Fatura SAJ/0042" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1208 @@ -459,7 +459,7 @@ msgstr "Borç" #: code:addons/account_voucher/account_voucher.py:1641 #, python-format msgid "Unable to change journal !" -msgstr "Günlük değştirelemiyor !" +msgstr "Yevmiye değştirelemiyor !" #. module: account_voucher #: view:sale.receipt.report:0 @@ -486,7 +486,7 @@ msgid "" "%s = %s" msgstr "" "İşlem tarihindeki kur oranı\n" -"%s= %s" +"%s = %s" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment @@ -594,7 +594,7 @@ msgstr "Bu kaydın uzlaştırmasını kaldırmak istediğinizden emin misiniz?" #: code:addons/account_voucher/account_voucher.py:1249 #, python-format msgid "No Account Base Code and Account Tax Code!" -msgstr "Hesap kodu ve Vergi kodu yok !" +msgstr "Hesap kodu ve Vergi kodu yok!" #. module: account_voucher #: field:account.voucher,tax_amount:0 @@ -788,7 +788,7 @@ msgstr "Satınalma Fişi" #: field:account.voucher,state:0 #: view:sale.receipt.report:0 msgid "Status" -msgstr "Durum" +msgstr "Durumu" #. module: account_voucher #: view:sale.receipt.report:0 @@ -1075,7 +1075,7 @@ msgstr "Yevmiye Kalemleri" #, python-format msgid "Please define default credit/debit accounts on the journal \"%s\"." msgstr "" -"Bu günlükte lütfen varsayılan alacak/borç hesaplarını tanımlayın - \"%s\"." +"Bu yevmiyede lütfen varsayılan alacak/borç hesaplarını tanımlayın - \"%s\"." #. module: account_voucher #: selection:account.voucher,type:0 @@ -1344,7 +1344,7 @@ msgstr "Satış Makbuzları İstatistikleri" #: view:sale.receipt.report:0 #: field:sale.receipt.report,partner_id:0 msgid "Partner" -msgstr "Paydaş" +msgstr "İş Ortağı" #. module: account_voucher #: field:account.voucher.line,amount_unreconciled:0 diff --git a/addons/analytic/i18n/es.po b/addons/analytic/i18n/es.po index 3141bb6c09a..b408d376d43 100644 --- a/addons/analytic/i18n/es.po +++ b/addons/analytic/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-17 09:07+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-18 06:50+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 @@ -36,7 +36,7 @@ msgstr "Contrato: " #. module: analytic #: model:mail.message.subtype,description:analytic.mt_account_pending msgid "Contract pending" -msgstr "" +msgstr "Contrato pendiente" #. module: analytic #: selection:account.analytic.account,state:0 @@ -143,7 +143,7 @@ msgstr "Descripción" #: code:addons/analytic/analytic.py:262 #, python-format msgid "Quick account creation disallowed." -msgstr "" +msgstr "Creación rápido de cuentas no permitida." #. module: analytic #: field:account.analytic.account,message_unread:0 @@ -340,7 +340,7 @@ msgstr "Balance" #. module: analytic #: field:account.analytic.account,complete_name:0 msgid "Full Name" -msgstr "" +msgstr "Nombre completo" #. module: analytic #: selection:account.analytic.account,state:0 @@ -367,7 +367,7 @@ msgstr "¡Error!" #. module: analytic #: model:mail.message.subtype,description:analytic.mt_account_closed msgid "Contract closed" -msgstr "" +msgstr "Contrato cerrado" #. module: analytic #: model:res.groups,name:analytic.group_analytic_accounting @@ -395,13 +395,13 @@ msgstr "Divisa" #. module: analytic #: model:mail.message.subtype,description:analytic.mt_account_opened msgid "Contract opened" -msgstr "" +msgstr "Contrato abierto" #. module: analytic #: code:addons/analytic/analytic.py:262 #, python-format msgid "Warning" -msgstr "" +msgstr "Advertencia" #. module: analytic #: field:account.analytic.account,type:0 diff --git a/addons/analytic_contract_hr_expense/i18n/es.po b/addons/analytic_contract_hr_expense/i18n/es.po index a23640c3808..a61cc24027e 100644 --- a/addons/analytic_contract_hr_expense/i18n/es.po +++ b/addons/analytic_contract_hr_expense/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-17 09:07+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-18 06:50+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: analytic_contract_hr_expense #: view:account.analytic.account:0 @@ -28,6 +28,8 @@ msgid "" "{'required': " "['|',('invoice_on_timesheets','=',True),('charge_expenses','=',True)]}" msgstr "" +"{'required': " +"['|',('invoice_on_timesheets','=',True),('charge_expenses','=',True)]}" #. module: analytic_contract_hr_expense #: view:account.analytic.account:0 @@ -66,7 +68,7 @@ msgstr "Gastos de %s" #. module: analytic_contract_hr_expense #: view:account.analytic.account:0 msgid "Expenses and Timesheet Invoicing Ratio" -msgstr "" +msgstr "Ratio de facturación de partes de horas y gastos" #. module: analytic_contract_hr_expense #: view:account.analytic.account:0 @@ -74,6 +76,8 @@ msgid "" "{'invisible': " "[('invoice_on_timesheets','=',False),('charge_expenses','=',False)]}" msgstr "" +"{'invisible': " +"[('invoice_on_timesheets','=',False),('charge_expenses','=',False)]}" #. module: analytic_contract_hr_expense #: field:account.analytic.account,est_expenses:0 diff --git a/addons/auth_signup/i18n/es.po b/addons/auth_signup/i18n/es.po index 012c0b0f737..5ce4339d0b7 100644 --- a/addons/auth_signup/i18n/es.po +++ b/addons/auth_signup/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-18 07:49+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-19 06:16+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: auth_signup #: view:res.users:0 @@ -23,6 +23,8 @@ msgid "" "A password reset has been requested for this user. An email containing the " "following link has been sent:" msgstr "" +"Se ha realizado una petición de restablecimiento de contraseña para este " +"usuario. Se ha enviado un correo electrónico conteniendo el siguiente enlace:" #. module: auth_signup #: field:res.partner,signup_type:0 @@ -49,12 +51,12 @@ msgstr "Si no está marcado, sólo los usuarios invitados pueden ingresar." #. module: auth_signup #: view:res.users:0 msgid "Send an invitation email" -msgstr "" +msgstr "Enviar un correo electrónico de invitación" #. module: auth_signup #: selection:res.users,state:0 msgid "Activated" -msgstr "" +msgstr "Activado" #. module: auth_signup #: model:ir.model,name:auth_signup.model_base_config_settings @@ -99,6 +101,7 @@ msgstr "Por favor introduzca una contraseña y confírmela." #: view:res.users:0 msgid "Send reset password link by email" msgstr "" +"Enviar el enlace de restablecimiento de contraseña por correo electrónico" #. module: auth_signup #: model:email.template,body_html:auth_signup.reset_password_email @@ -127,6 +130,8 @@ msgstr "" msgid "" "An invitation email containing the following subscription link has been sent:" msgstr "" +"Se ha enviado un correo electrónico de invitación conteniendo el siguiente " +"enlace de suscripción:" #. module: auth_signup #: field:res.users,state:0 @@ -136,7 +141,7 @@ msgstr "Estado" #. module: auth_signup #: selection:res.users,state:0 msgid "Never Connected" -msgstr "" +msgstr "Nunca conectado" #. module: auth_signup #. openerp-web @@ -188,6 +193,33 @@ msgid "" " \n" " " msgstr "" +"\n" +" \n" +"

\n" +"${object.name},\n" +"

\n" +"

\n" +"Ha sido invitado a conectar a \"${object.company_id.name}\" para obtener " +"acceso a sus documentos en OpenERP.\n" +"

\n" +"

\n" +"Para aceptar la invitación, pulse en el siguiente enlace:\n" +"

\n" +"\n" +"

\n" +"Gracias,\n" +"

\n" +"
\n"
+"--\n"
+"${object.company_id.name or ''}\n"
+"${object.company_id.email or ''}\n"
+"${object.company_id.phone or ''}\n"
+"
\n" +" \n" +" " #. module: auth_signup #. openerp-web @@ -213,6 +245,8 @@ msgstr "" #, python-format msgid "An email has been sent with credentials to reset your password" msgstr "" +"Se ha enviado un correo electrónico con las credenciales para restablecer su " +"contraseña" #. module: auth_signup #. openerp-web @@ -312,7 +346,7 @@ msgstr "" #. module: auth_signup #: model:email.template,subject:auth_signup.set_password_email msgid "${object.company_id.name} invitation to connect on OpenERP" -msgstr "" +msgstr "${object.company_id.name} - Invitación a conectar en OpenERP" #. module: auth_signup #. openerp-web diff --git a/addons/auth_signup/i18n/it.po b/addons/auth_signup/i18n/it.po index aa5d7eda3fd..c4a3ecb633b 100644 --- a/addons/auth_signup/i18n/it.po +++ b/addons/auth_signup/i18n/it.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-24 20:15+0000\n" -"Last-Translator: Davide Corio \n" +"PO-Revision-Date: 2013-06-14 11:01+0000\n" +"Last-Translator: electro \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: auth_signup @@ -23,6 +23,8 @@ msgid "" "A password reset has been requested for this user. An email containing the " "following link has been sent:" msgstr "" +"Un reset della password è stato richiesto per questo utente. Una email " +"contente le seguenti informazioni gli è stata inviata" #. module: auth_signup #: field:res.partner,signup_type:0 @@ -39,7 +41,7 @@ msgstr "Permetti a utenti esterni di autenticarsi" #: code:addons/auth_signup/static/src/xml/auth_signup.xml:19 #, python-format msgid "Confirm Password" -msgstr "Conferma Password" +msgstr "Conferma la password" #. module: auth_signup #: help:base.config.settings,auth_signup_uninvited:0 @@ -49,12 +51,12 @@ msgstr "Se spuntato, solo gli utenti invitati possono autenticarsi" #. module: auth_signup #: view:res.users:0 msgid "Send an invitation email" -msgstr "" +msgstr "Invia una email di invito" #. module: auth_signup #: selection:res.users,state:0 msgid "Activated" -msgstr "" +msgstr "Attivato" #. module: auth_signup #: model:ir.model,name:auth_signup.model_base_config_settings @@ -97,7 +99,7 @@ msgstr "Prego inserire una password e confermarla" #. module: auth_signup #: view:res.users:0 msgid "Send reset password link by email" -msgstr "" +msgstr "Invia per email il link per il reset della password" #. module: auth_signup #: model:email.template,body_html:auth_signup.reset_password_email @@ -126,6 +128,8 @@ msgstr "" msgid "" "An invitation email containing the following subscription link has been sent:" msgstr "" +"E' stata inviata una email di invito contenente link per le seguenti " +"sottoscrizioni:" #. module: auth_signup #: field:res.users,state:0 @@ -135,7 +139,7 @@ msgstr "Stato" #. module: auth_signup #: selection:res.users,state:0 msgid "Never Connected" -msgstr "" +msgstr "Mai connesso" #. module: auth_signup #. openerp-web @@ -187,6 +191,33 @@ msgid "" " \n" " " msgstr "" +"\n" +" \n" +"

\n" +" ${object.name},\n" +"

\n" +"

\n" +" Sei stato invitato a connetterti al sistema OpenERP " +"di \"${object.company_id.name}\" per avere accesso ai tuoi documenti.\n" +"

\n" +"

\n" +" Per accettare l'invito click sul link seguente\n" +"

\n" +" \n" +"

\n" +" Grazie,\n" +"

\n" +" 
\n"
+"--\n"
+"${object.company_id.name or ''}\n"
+"${object.company_id.email or ''}\n"
+"${object.company_id.phone or ''}\n"
+"
\n" +" \n" +" " #. module: auth_signup #. openerp-web @@ -211,6 +242,7 @@ msgstr "" #, python-format msgid "An email has been sent with credentials to reset your password" msgstr "" +"Una email è stata inviata con le credenziali per resettare la tua password" #. module: auth_signup #. openerp-web @@ -307,7 +339,7 @@ msgstr "Abilita il reset della password dalla pagina di login" #. module: auth_signup #: model:email.template,subject:auth_signup.set_password_email msgid "${object.company_id.name} invitation to connect on OpenERP" -msgstr "" +msgstr "${object.company_id.name} invito a connetterti ad OpenERP" #. module: auth_signup #. openerp-web diff --git a/addons/base_action_rule/i18n/es.po b/addons/base_action_rule/i18n/es.po index a527cc45257..bd9f4be7047 100644 --- a/addons/base_action_rule/i18n/es.po +++ b/addons/base_action_rule/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-17 09:01+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-18 06:50+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 @@ -39,6 +39,9 @@ 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 "" +"Cuándo debe ser lanzada la condición. Si está establecido este campo, la " +"condición será comprobada por el planificador. Si no está establecido, la " +"condición será comprobada en la creación y la actualización." #. module: base_action_rule #: model:ir.model,name:base_action_rule.model_base_action_rule diff --git a/addons/base_calendar/i18n/es.po b/addons/base_calendar/i18n/es.po index a93440ab95d..e42ba936fc6 100644 --- a/addons/base_calendar/i18n/es.po +++ b/addons/base_calendar/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-17 09:01+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-18 06:50+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: base_calendar #: selection:calendar.alarm,trigger_related:0 @@ -639,7 +639,7 @@ msgstr "horas" #. module: base_calendar #: view:calendar.event:0 msgid "Cancel Event" -msgstr "" +msgstr "Cancelar evento" #. module: base_calendar #: field:calendar.attendee,partner_id:0 diff --git a/addons/base_gengo/i18n/es.po b/addons/base_gengo/i18n/es.po index 604cf7129cc..013b765b827 100644 --- a/addons/base_gengo/i18n/es.po +++ b/addons/base_gengo/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-17 09:02+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-18 06:50+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: base_gengo #: view:res.company:0 @@ -55,7 +55,7 @@ msgstr "" #. module: base_gengo #: view:res.company:0 msgid "Add Gengo login Public Key..." -msgstr "" +msgstr "Añadir clave pública de Gengo" #. module: base_gengo #: model:ir.model,name:base_gengo.model_base_gengo_translations @@ -65,7 +65,7 @@ msgstr "base.gengo.translations" #. module: base_gengo #: view:ir.translation:0 msgid "Gengo Comments & Activity..." -msgstr "" +msgstr "Comentarios y actividad de Gengo..." #. module: base_gengo #: help:res.company,gengo_auto_approve:0 @@ -106,7 +106,7 @@ msgstr "Traducción automática" #. module: base_gengo #: view:res.company:0 msgid "Add Gengo login Private Key..." -msgstr "" +msgstr "Añadir clave privada de Gengo..." #. module: base_gengo #: code:addons/base_gengo/wizard/base_gengo_translations.py:155 @@ -130,7 +130,7 @@ msgstr "Nivel de servicio de traducción Gengo" #. module: base_gengo #: view:res.company:0 msgid "Add your comments here for translator...." -msgstr "" +msgstr "Añadir aquí los comentarios para el traductor..." #. module: base_gengo #: selection:ir.translation,gengo_translation:0 diff --git a/addons/base_import/i18n/es.po b/addons/base_import/i18n/es.po index 8a8aecd83f9..232b15b58c3 100644 --- a/addons/base_import/i18n/es.po +++ b/addons/base_import/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-18 07:43+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-19 06:16+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: base_import #. openerp-web @@ -372,7 +372,7 @@ msgstr "" #: code:addons/base_import/static/src/js/import.js:174 #, python-format msgid "Semicolon" -msgstr "" +msgstr "Punto y coma" #. module: base_import #. openerp-web @@ -434,7 +434,7 @@ msgstr "" #: code:addons/base_import/static/src/js/import.js:175 #, python-format msgid "Tab" -msgstr "" +msgstr "Tabulación" #. module: base_import #: field:base_import.tests.models.preview,othervalue:0 @@ -637,7 +637,7 @@ msgstr "Recargar datos para comprobar cambios." #: code:addons/base_import/static/src/xml/import.xml:233 #, python-format msgid "Customers and their respective contacts" -msgstr "" +msgstr "Clientes y sus respectivos contactos" #. module: base_import #. openerp-web @@ -976,6 +976,8 @@ msgid "" "The following CSV file shows how to import \n" " customers and their respective contacts" msgstr "" +"El siguiente archivo CSV muestra cómo importar clientes y sus respectivos " +"contactos" #. module: base_import #. openerp-web @@ -1072,7 +1074,7 @@ msgstr "company_3,Boum,True" #: code:addons/base_import/static/src/js/import.js:176 #, python-format msgid "Space" -msgstr "" +msgstr "Espacio" #. module: base_import #. openerp-web @@ -1197,7 +1199,7 @@ msgstr "" #: code:addons/base_import/static/src/js/import.js:184 #, python-format msgid "Comma" -msgstr "" +msgstr "Coma" #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_m2o_related diff --git a/addons/base_import/i18n/fr.po b/addons/base_import/i18n/fr.po index b5e9bca3991..176b9f449ce 100644 --- a/addons/base_import/i18n/fr.po +++ b/addons/base_import/i18n/fr.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-03-21 01:51+0000\n" -"Last-Translator: CADET JEAN MICHEl \n" +"PO-Revision-Date: 2013-06-14 12:55+0000\n" +"Last-Translator: Numérigraphe \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: base_import @@ -47,17 +47,17 @@ msgid "" "give \n" " you an example for Products and their Categories." msgstr "" -"Lorsque vous utilisez des ID externes, vous pouvez importer des fichiers " -"CSV\n" -"                         avec la colonne ID externe pour définir l'ID " -"externe\n" -"                         de chaque enregistrement que vous importez. " +"Lorsque vous utilisez des identifiants externes, vous pouvez importer des " +"fichiers CSV\n" +" avec la colonne \"Id. externe\" pour définir " +"l'identifiant externe\n" +" de chaque enregistrement que vous importez. " "Ensuite, vous pourrez\n" -"                         faire référence à cet enregistrement avec des " -"colonnes comme\n" -"                         \"Champ / ID externe\". Les deux fichiers CVS " -"suivants vous donne\n" -"                         un exemple des produits et leurs catégories." +" faire référence à cet enregistrement avec des " +"colonnes comme \n" +" \"Champ / Id. externe\". Les deux fichiers " +"CVS suivants vous donnent\n" +" un exemple des produits et leurs catégories." #. module: base_import #. openerp-web @@ -217,7 +217,8 @@ msgstr "" "Notez que si votre fichier CSV \n" " utilise les tabulations comme séparateurs, OpenERP " "ne \n" -" détectera les séparations. Vous devrez changer les \n" +" détectera pas les séparations. Vous devrez changer " +"les \n" " options de format du fichier dans votre tableur. \n" " Voir la question suivante." @@ -321,6 +322,8 @@ msgid "" "How can I change the CSV file format options when \n" " saving in my spreadsheet application?" msgstr "" +"Comment puis-je changer les options de formatage du fichier CSV lorsque que " +"je sauvegarde dans mon tableur?" #. module: base_import #. openerp-web @@ -582,7 +585,7 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:362 #, python-format msgid "Here is the start of the file we could not import:" -msgstr "" +msgstr "Voici le début du fichier qu'il n'a pas été possible d'importer" #. module: base_import #: field:base_import.import,file_type:0 @@ -604,7 +607,7 @@ msgstr "base_import.tests.models.o2m" #: code:addons/base_import/static/src/xml/import.xml:360 #, python-format msgid "Import preview failed due to:" -msgstr "" +msgstr "La prévisualisation de l'import à échoué à cause de :" #. module: base_import #. openerp-web @@ -664,7 +667,7 @@ msgstr "" #: code:addons/base_import/models.py:264 #, python-format msgid "You must configure at least one field to import" -msgstr "" +msgstr "Vous devez paramétrer au moins un champ à importer" #. module: base_import #. openerp-web @@ -680,7 +683,7 @@ msgstr "" msgid "" "The first row of the\n" " file contains the label of the column" -msgstr "" +msgstr "La première ligne du fichier contient le titre de la colonne." #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_char_states @@ -692,7 +695,7 @@ msgstr "base_import.tests.models.char.states" #: code:addons/base_import/static/src/xml/import.xml:7 #, python-format msgid "Import a CSV File" -msgstr "" +msgstr "Importer un fichier CSV" #. module: base_import #. openerp-web @@ -726,7 +729,7 @@ msgstr "" #: code:addons/base_import/static/src/js/import.js:438 #, python-format msgid "Here are the possible values:" -msgstr "" +msgstr "Voici les valeurs correctes :" #. module: base_import #. openerp-web @@ -743,6 +746,8 @@ msgid "" "A single column was found in the file, this often means the file separator " "is incorrect" msgstr "" +"Une colonne unique a été trouvée dans le fichier. Cela signifie souvent que " +"le séparateur du fichier est incorrect" #. module: base_import #. openerp-web @@ -756,7 +761,7 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:301 #, python-format msgid "This SQL command will create the following CSV file:" -msgstr "" +msgstr "Cette commande SQL va créer le fichier CSV suivant :" #. module: base_import #. openerp-web @@ -766,6 +771,8 @@ msgid "" "The following CSV file shows how to import purchase \n" " orders with their respective purchase order lines:" msgstr "" +"Le fichier CSV suivant montre comment importer des commandes d'achat avec " +"leurs lignes de commande respectives :" #. module: base_import #. openerp-web @@ -870,6 +877,8 @@ msgid "" " \"External ID\". In PSQL, write the following " "command:" msgstr "" +"Nous allons d'abord exporter toutes les sociétés et leur \"Id. externe\". " +"Dans PSQL, écrivez la commande suivante :" #. module: base_import #. openerp-web @@ -885,7 +894,7 @@ msgstr "" #: code:addons/base_import/static/src/js/import.js:404 #, python-format msgid "Everything seems valid." -msgstr "" +msgstr "Tout semble correct." #. module: base_import #. openerp-web @@ -904,7 +913,7 @@ msgstr "" #: code:addons/base_import/static/src/js/import.js:421 #, python-format msgid "at row %d" -msgstr "" +msgstr "à la ligne %d" #. module: base_import #. openerp-web @@ -995,6 +1004,7 @@ msgid "" "What happens if I do not provide a value for a \n" " specific field?" msgstr "" +"Que se passe-t-il si je ne fournis pas une valeur pour un champ spécifique ?" #. module: base_import #. openerp-web diff --git a/addons/base_setup/i18n/th.po b/addons/base_setup/i18n/th.po index 8e22179b191..182d9247cd4 100644 --- a/addons/base_setup/i18n/th.po +++ b/addons/base_setup/i18n/th.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-20 02:27+0000\n" +"Last-Translator: Sumonchai ( เหลา ) \n" "Language-Team: Thai \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: base_setup #: view:sale.config.settings:0 @@ -25,17 +25,17 @@ msgstr "" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Guest" -msgstr "" +msgstr "ไม่ใช่สมาชิก" #. module: base_setup #: view:sale.config.settings:0 msgid "Contacts" -msgstr "" +msgstr "ที่อยู่ติดต่อ" #. module: base_setup #: model:ir.model,name:base_setup.model_base_config_settings msgid "base.config.settings" -msgstr "" +msgstr "base.config.settings" #. module: base_setup #: field:base.config.settings,module_auth_oauth:0 @@ -64,7 +64,7 @@ msgstr "" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Member" -msgstr "" +msgstr "สมาชิก" #. module: base_setup #: view:base.config.settings:0 @@ -74,7 +74,7 @@ msgstr "" #. module: base_setup #: view:base.config.settings:0 msgid "Authentication" -msgstr "" +msgstr "การยืนยันตัวบุคคล" #. module: base_setup #: view:sale.config.settings:0 @@ -86,7 +86,7 @@ msgstr "" #: model:ir.actions.act_window,name:base_setup.action_general_configuration #: model:ir.ui.menu,name:base_setup.menu_general_configuration msgid "General Settings" -msgstr "" +msgstr "การตั้งค่าทั่วไป" #. module: base_setup #: selection:base.setup.terminology,partner:0 @@ -96,12 +96,12 @@ msgstr "" #. module: base_setup #: view:base.config.settings:0 msgid "Email" -msgstr "" +msgstr "อีเมล์" #. module: base_setup #: field:sale.config.settings,module_crm:0 msgid "CRM" -msgstr "" +msgstr "CRM" #. module: base_setup #: selection:base.setup.terminology,partner:0 @@ -126,7 +126,7 @@ msgstr "" #. module: base_setup #: view:base.config.settings:0 msgid "--db-filter=YOUR_DATABAE" -msgstr "" +msgstr "--db-filter=YOUR_DATABAE" #. module: base_setup #: field:sale.config.settings,module_web_linkedin:0 @@ -141,7 +141,7 @@ msgstr "" #. module: base_setup #: view:base.setup.terminology:0 msgid "res_config_contents" -msgstr "" +msgstr "res_config_contents" #. module: base_setup #: view:sale.config.settings:0 @@ -151,7 +151,7 @@ msgstr "" #. module: base_setup #: view:base.config.settings:0 msgid "Import / Export" -msgstr "" +msgstr "นำเข้า / ส่งออก" #. module: base_setup #: view:sale.config.settings:0 @@ -218,7 +218,7 @@ msgstr "" #. module: base_setup #: model:ir.model,name:base_setup.model_sale_config_settings msgid "sale.config.settings" -msgstr "" +msgstr "sale.config.settings" #. module: base_setup #: field:base.setup.terminology,partner:0 @@ -246,7 +246,7 @@ msgstr "" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Client" -msgstr "" +msgstr "ไคลเอนต์" #. module: base_setup #: help:base.config.settings,module_portal_anonymous:0 @@ -268,7 +268,7 @@ msgstr "" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Partner" -msgstr "" +msgstr "คู่ค้า" #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form @@ -296,7 +296,7 @@ msgstr "" #. module: base_setup #: view:base.config.settings:0 msgid "Options" -msgstr "" +msgstr "ตัวเลือก" #. module: base_setup #: field:base.config.settings,module_portal:0 @@ -351,7 +351,7 @@ msgstr "ยกเลิก" #: view:base.config.settings:0 #: view:sale.config.settings:0 msgid "Apply" -msgstr "" +msgstr "ใช้งาน" #. module: base_setup #: view:base.setup.terminology:0 @@ -362,9 +362,9 @@ msgstr "" #: view:base.config.settings:0 #: view:sale.config.settings:0 msgid "or" -msgstr "" +msgstr "หรือ" #. module: base_setup #: view:base.config.settings:0 msgid "Configure your company data" -msgstr "" +msgstr "กำหนดค่าข้อมูลของ บริษัท" diff --git a/addons/base_vat/i18n/es.po b/addons/base_vat/i18n/es.po index 4c6cffebc3a..cb6c6e09034 100644 --- a/addons/base_vat/i18n/es.po +++ b/addons/base_vat/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-17 09:04+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-18 06:50+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: base_vat #: view:res.partner:0 @@ -49,7 +49,7 @@ msgstr "¡Error!" #. module: base_vat #: view:res.partner:0 msgid "e.g. BE0477472701" -msgstr "" +msgstr "Por ejemplo, ESA00000000" #. module: base_vat #: help:res.partner,vat_subjected:0 diff --git a/addons/board/i18n/th.po b/addons/board/i18n/th.po index 34f9d76b1d9..bc5ec98fbbc 100644 --- a/addons/board/i18n/th.po +++ b/addons/board/i18n/th.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-19 14:28+0000\n" +"Last-Translator: Sumonchai ( เหลา ) \n" "Language-Team: Thai \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: board #: model:ir.actions.act_window,name:board.action_board_create @@ -26,7 +26,7 @@ msgstr "" #. module: board #: view:board.create:0 msgid "Create" -msgstr "" +msgstr "สร้าง" #. module: board #. openerp-web @@ -52,7 +52,7 @@ msgstr "" #: code:addons/board/static/src/xml/board.xml:70 #, python-format msgid "Add" -msgstr "" +msgstr "เพิ่ม" #. module: board #. openerp-web @@ -64,14 +64,14 @@ msgstr "" #. module: board #: model:ir.model,name:board.model_board_board msgid "Board" -msgstr "" +msgstr "กระดาน" #. module: board #: view:board.board:0 #: model:ir.actions.act_window,name:board.open_board_my_dash_action #: model:ir.ui.menu,name:board.menu_board_my_dash msgid "My Dashboard" -msgstr "" +msgstr "กระดานส่วนตัว" #. module: board #: field:board.create,name:0 @@ -95,7 +95,7 @@ msgstr "" #: code:addons/board/static/src/xml/board.xml:28 #, python-format msgid " " -msgstr "" +msgstr " " #. module: board #: model:ir.actions.act_window,help:board.open_board_my_dash_action @@ -121,7 +121,7 @@ msgstr "" #: code:addons/board/static/src/xml/board.xml:6 #, python-format msgid "Reset" -msgstr "" +msgstr "คืนค่าเดิม" #. module: board #: field:board.create,menu_parent_id:0 @@ -157,7 +157,7 @@ msgstr "ยกเลิก" #. module: board #: view:board.create:0 msgid "or" -msgstr "" +msgstr "หรือ" #. module: board #. openerp-web diff --git a/addons/contacts/i18n/th.po b/addons/contacts/i18n/th.po index 27275cc9cb0..d9069095d15 100644 --- a/addons/contacts/i18n/th.po +++ b/addons/contacts/i18n/th.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-05-15 07:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-15 16:41+0000\n" +"Last-Translator: Sumonchai ( เหลา ) \n" "Language-Team: Thai \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n" +"X-Launchpad-Export-Date: 2013-06-16 05:32+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: contacts @@ -34,4 +34,4 @@ msgstr "" #: model:ir.actions.act_window,name:contacts.action_contacts #: model:ir.ui.menu,name:contacts.menu_contacts msgid "Contacts" -msgstr "" +msgstr "ผู้ติดต่อ" diff --git a/addons/crm/i18n/es.po b/addons/crm/i18n/es.po index 54d2249c82e..7ab10add0f5 100644 --- a/addons/crm/i18n/es.po +++ b/addons/crm/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-18 18:00+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:18+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-19 06:16+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: crm #: view:crm.lead.report:0 @@ -94,7 +94,7 @@ msgstr "Demora cierre" #. module: crm #: view:crm.lead:0 msgid "Available for mass mailing" -msgstr "" +msgstr "Disponible para envío masivo de correo" #. module: crm #: view:crm.case.stage:0 @@ -146,7 +146,7 @@ msgstr "Cierre Esperado" #. module: crm #: view:crm.phonecall:0 msgid "Cancel Call" -msgstr "" +msgstr "Cancelar llamada" #. module: crm #: help:crm.lead.report,creation_day:0 @@ -239,7 +239,7 @@ msgstr "No acepta recibir emails" #. module: crm #: view:crm.lead:0 msgid "Opportunities that are assigned to me" -msgstr "" +msgstr "Oportunidades asignadas a mí" #. module: crm #: field:res.partner,meeting_count:0 @@ -259,7 +259,7 @@ msgstr "Criterios" #. module: crm #: view:crm.lead:0 msgid "Assigned to My Team(s)" -msgstr "" +msgstr "Asignadas a mi equipo(s)" #. module: crm #: view:crm.segmentation:0 @@ -316,7 +316,7 @@ msgstr "Sin asunto" #. module: crm #: field:crm.lead,contact_name:0 msgid "Contact Name" -msgstr "Nombre de contacto" +msgstr "Nombre del contacto" #. module: crm #: help:crm.segmentation,categ_id:0 @@ -456,7 +456,7 @@ msgstr "Jefe de equipo" #: code:addons/crm/crm_lead.py:1052 #, python-format msgid "%s a call for %s.%s" -msgstr "" +msgstr "%s una llamada para %s.%s" #. module: crm #: help:crm.case.stage,probability:0 @@ -577,7 +577,7 @@ msgstr "Ingresos previstos" #: code:addons/crm/crm_lead.py:988 #, python-format msgid "Customer Email" -msgstr "" +msgstr "Correo electrónico del cliente" #. module: crm #: field:crm.lead,planned_revenue:0 @@ -648,6 +648,9 @@ msgid "" "No customer name defined. Please fill one of the following fields: Company " "Name, Contact Name or Email (\"Name \")" msgstr "" +"No se ha definido un nombre para el cliente. Por favor, compete un de los " +"siguientes campos: nombre de la compañía, nombre del contacto o correo " +"electrónico (\"Nombre \")" #. module: crm #: view:crm.segmentation:0 @@ -861,6 +864,7 @@ msgstr "Convertir a oportunidad" #: view:crm.lead:0 msgid "Leads that did not ask not to be included in mass mailing campaigns" msgstr "" +"No incluir en campañas de envío masivo a las Iniciativas que no contestaron" #. module: crm #: view:crm.lead2opportunity.partner:0 @@ -943,7 +947,7 @@ msgstr "Saliente" #. module: crm #: view:crm.lead:0 msgid "Leads that are assigned to me" -msgstr "" +msgstr "Iniciativas asignadas a mí" #. module: crm #: view:crm.lead:0 @@ -998,7 +1002,7 @@ msgstr "Días para abrir" #. module: crm #: view:crm.lead:0 msgid "ZIP" -msgstr "" +msgstr "C.P." #. module: crm #: field:crm.lead,mobile:0 @@ -1125,6 +1129,10 @@ msgid "" "mailing and marketing campaign. Filter 'Available for Mass Mailing' allows " "users to filter the leads when performing mass mailing." msgstr "" +"Si 'No acepta mensajes' está marcado, este contacto ha rehusado recibir " +"correos electrónicos de envíos masivos y campañas de marketing. El filtro " +"'Disponible para envíos masivos' permite a los usuarios filtrar a las " +"empresas cuando se realicen envíos masivos." #. module: crm #: code:addons/crm/crm_lead.py:715 @@ -1145,7 +1153,7 @@ msgstr "Año de la llamada" #. module: crm #: view:crm.lead:0 msgid "Open Leads" -msgstr "" +msgstr "Iniciativas abiertas" #. module: crm #: view:crm.case.stage:0 @@ -1169,7 +1177,7 @@ msgstr "Nombre de usuario" #. module: crm #: view:crm.lead:0 msgid "No salesperson" -msgstr "" +msgstr "Sin comercial" #. module: crm #: view:crm.phonecall.report:0 @@ -1213,7 +1221,7 @@ msgstr "í" #. module: crm #: view:crm.phonecall:0 msgid "Description..." -msgstr "" +msgstr "Descripciòn..." #. module: crm #: selection:crm.lead.report,creation_month:0 @@ -1417,7 +1425,7 @@ msgstr "Departamento de ventas y marketing" #: code:addons/crm/crm_lead.py:585 #, python-format msgid "Merged lead" -msgstr "" +msgstr "Iniciativa fusionada" #. module: crm #: help:crm.lead,section_id:0 @@ -1528,7 +1536,7 @@ msgstr "Otro" #: field:crm.phonecall,opportunity_id:0 #: model:ir.model,name:crm.model_crm_lead msgid "Lead/Opportunity" -msgstr "Inicaitiva / Oportunbidad" +msgstr "Iniciativa/Oportunidad" #. module: crm #: model:ir.actions.act_window,name:crm.action_merge_opportunities @@ -1555,6 +1563,8 @@ msgstr "Iniciativas/Oportunidades que están en estado abierto" #: view:crm.lead:0 msgid "Opportunities that are assigned to any sales teams I am member of" msgstr "" +"Oportunidades que han sido asignadas a algún equipo de venta del que soy " +"miembro" #. module: crm #: model:mail.message.subtype,name:crm.mt_lead_stage @@ -1682,7 +1692,7 @@ msgstr "Agrupar por..." #. module: crm #: model:email.template,subject:crm.email_template_opportunity_mail msgid "${object.name}" -msgstr "" +msgstr "${object.name}" #. module: crm #: view:crm.merge.opportunity:0 @@ -1736,7 +1746,7 @@ msgstr "Mes de la llamada" #. module: crm #: view:crm.lead:0 msgid "Describe the lead..." -msgstr "" +msgstr "Describa a la iniciativa..." #. module: crm #: code:addons/crm/crm_phonecall.py:290 @@ -1788,7 +1798,7 @@ msgstr "Notas" #. module: crm #: view:crm.opportunity2phonecall:0 msgid "Call Description" -msgstr "" +msgstr "Descripción de la llamada" #. module: crm #: field:crm.lead,partner_name:0 @@ -1966,6 +1976,7 @@ msgstr "Departamento de soporte" #, python-format msgid "Meeting scheduled at '%s'
Subject: %s
Duration: %s hour(s)" msgstr "" +"Reunión planificada el día '%s'
Asunto: %s
Duración: %s hora(s)" #. module: crm #: view:crm.lead.report:0 @@ -2109,7 +2120,7 @@ msgstr "Pendiente" #. module: crm #: view:crm.lead:0 msgid "Assigned to Me" -msgstr "" +msgstr "Asignadas a mí" #. module: crm #: model:process.transition,name:crm.process_transition_leadopportunity0 @@ -2263,6 +2274,8 @@ msgstr "Dirección" #: view:crm.lead:0 msgid "Leads that are assigned to any sales teams I am member of" msgstr "" +"Iniciativas que están asignadas a cualquier equipo de ventas del que soy " +"miembro" #. module: crm #: help:crm.case.section,alias_id:0 @@ -2476,7 +2489,7 @@ msgstr "Cancelado" #. module: crm #: view:crm.lead:0 msgid "Street..." -msgstr "" +msgstr "Calle..." #. module: crm #: field:crm.lead.report,date_closed:0 @@ -2704,7 +2717,7 @@ msgstr "Llamadas" #. module: crm #: view:crm.lead:0 msgid "Cancel Case" -msgstr "" +msgstr "Cancelar caso" #. module: crm #: field:crm.case.stage,on_change:0 @@ -2963,7 +2976,7 @@ msgstr "Año de cierre previsto" #. module: crm #: view:crm.lead:0 msgid "e.g. Call for proposal" -msgstr "" +msgstr "Por ejemplo, llamada para propuesta" #. module: crm #: model:ir.model,name:crm.model_crm_case_stage @@ -2974,12 +2987,12 @@ msgstr "Etapa del caso" #: code:addons/crm/crm_lead.py:585 #, python-format msgid "Merged opportunity" -msgstr "" +msgstr "Oportunidad fusionada" #. module: crm #: view:crm.lead:0 msgid "Unassigned" -msgstr "" +msgstr "Sin asignar" #. module: crm #: selection:crm.opportunity2phonecall,action:0 diff --git a/addons/crm/i18n/lt.po b/addons/crm/i18n/lt.po index f9d3326b181..1ec7e44e9bb 100644 --- a/addons/crm/i18n/lt.po +++ b/addons/crm/i18n/lt.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-04-30 16:22+0000\n" -"Last-Translator: Giedrius Slavinskas - inovera.lt \n" +"PO-Revision-Date: 2013-06-16 13:48+0000\n" +"Last-Translator: Mantas Kriaučiūnas \n" "Language-Team: Lithuanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n" +"X-Launchpad-Export-Date: 2013-06-17 06:21+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: crm @@ -1458,7 +1458,7 @@ msgstr "Susiejimai" #: view:crm.phonecall:0 #: view:crm.phonecall2phonecall:0 msgid "Cancel" -msgstr "Atšaukti" +msgstr "Atsisakyti" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor4 diff --git a/addons/crm/i18n/th.po b/addons/crm/i18n/th.po index 317ab495e43..cbf31155587 100644 --- a/addons/crm/i18n/th.po +++ b/addons/crm/i18n/th.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-19 13:48+0000\n" +"Last-Translator: Sumonchai ( เหลา ) \n" "Language-Team: Thai \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:18+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: crm #: view:crm.lead.report:0 @@ -38,7 +38,7 @@ msgstr "" #: selection:crm.lead.report,type:0 #, python-format msgid "Lead" -msgstr "" +msgstr "ผู้นำ" #. module: crm #: view:crm.lead:0 @@ -2606,7 +2606,7 @@ msgstr "" #. module: crm #: view:crm.phonecall:0 msgid "Date of Call" -msgstr "" +msgstr "วันที่โทร" #. module: crm #: view:crm.lead:0 @@ -2643,13 +2643,13 @@ msgstr "" #: field:crm.lead,date_open:0 #: field:crm.phonecall,date_open:0 msgid "Opened" -msgstr "" +msgstr "เปิดแล้ว" #. module: crm #: view:crm.case.section:0 #: field:crm.case.section,member_ids:0 msgid "Team Members" -msgstr "" +msgstr "สมาชิกในทีม" #. module: crm #: view:crm.opportunity2phonecall:0 @@ -2690,7 +2690,7 @@ msgstr "" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_section_act_tree msgid "Cases by Sales Team" -msgstr "" +msgstr "เรื่องโดยทีมขาย" #. module: crm #: view:crm.lead:0 @@ -2703,7 +2703,7 @@ msgstr "" #. module: crm #: model:ir.model,name:crm.model_crm_case_categ msgid "Category of Case" -msgstr "" +msgstr "หมวดของเรื่อง" #. module: crm #: view:board.board:0 @@ -2880,7 +2880,7 @@ msgstr "" #: field:crm.phonecall2phonecall,section_id:0 #: field:res.partner,section_id:0 msgid "Sales Team" -msgstr "" +msgstr "ทีมขาย" #. module: crm #: selection:crm.lead.report,creation_month:0 @@ -3006,7 +3006,7 @@ msgstr "" #. module: crm #: field:crm.case.resource.type,name:0 msgid "Campaign Name" -msgstr "" +msgstr "ชื่อแคมเปญ" #. module: crm #: view:crm.segmentation:0 diff --git a/addons/crm_claim/i18n/es.po b/addons/crm_claim/i18n/es.po index 3e1bc9dd3a5..227932b1ffe 100644 --- a/addons/crm_claim/i18n/es.po +++ b/addons/crm_claim/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-17 09:06+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-18 06:51+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: crm_claim #: help:crm.claim.stage,fold:0 @@ -842,6 +842,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Registro y haga seguimiento de las reclamaciones de sus clientes. Las " +"reclamaciones se pueden vincular a pedidos de venta o a lotes. Puede enviar " +"correos electrónicos con adjuntos y mantener el historial completo de una " +"reclamación (correos enviados, tipos de intervenciones, y demás). Las " +"reclamaciones pueden ser enlazadas automáticamente a una dirección de correo " +"electrónico usando el módulo de pasarela de correo.\n" +"

\n" +" " #. module: crm_claim #: view:crm.claim.report:0 diff --git a/addons/crm_helpdesk/i18n/es.po b/addons/crm_helpdesk/i18n/es.po index d03c272f277..c70061a6205 100644 --- a/addons/crm_helpdesk/i18n/es.po +++ b/addons/crm_helpdesk/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-17 09:06+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-18 06:51+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: crm_helpdesk #: field:crm.helpdesk.report,delay_close:0 @@ -277,7 +277,7 @@ msgstr "Sin asunto" #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "Cancel Case" -msgstr "" +msgstr "Cancelar caso" #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -301,7 +301,7 @@ msgstr "Todas las peticiones de la mesa de ayuda pendientes" #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "Close Case" -msgstr "" +msgstr "Cerrar caso" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 diff --git a/addons/crm_todo/i18n/da.po b/addons/crm_todo/i18n/da.po new file mode 100644 index 00000000000..bfbc4d5d27f --- /dev/null +++ b/addons/crm_todo/i18n/da.po @@ -0,0 +1,85 @@ +# Danish translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-06-19 17:34+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Danish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n" +"X-Generator: Launchpad (build 16673)\n" + +#. module: crm_todo +#: model:ir.model,name:crm_todo.model_project_task +msgid "Task" +msgstr "" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Timebox" +msgstr "" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Lead" +msgstr "" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "For cancelling the task" +msgstr "" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Next" +msgstr "" + +#. module: crm_todo +#: model:ir.actions.act_window,name:crm_todo.crm_todo_action +#: model:ir.ui.menu,name:crm_todo.menu_crm_todo +msgid "My Tasks" +msgstr "" + +#. module: crm_todo +#: view:crm.lead:0 +#: field:crm.lead,task_ids:0 +msgid "Tasks" +msgstr "" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Done" +msgstr "" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Cancel" +msgstr "" + +#. module: crm_todo +#: model:ir.model,name:crm_todo.model_crm_lead +msgid "Lead/Opportunity" +msgstr "" + +#. module: crm_todo +#: field:project.task,lead_id:0 +msgid "Lead / Opportunity" +msgstr "" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "For changing to done state" +msgstr "" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Previous" +msgstr "" diff --git a/addons/document_page/i18n/es.po b/addons/document_page/i18n/es.po index e1de49d6554..d2d7fcf2cbb 100644 --- a/addons/document_page/i18n/es.po +++ b/addons/document_page/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-18 07:39+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-19 06:16+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: document_page #: view:document.page:0 @@ -163,7 +163,7 @@ msgstr "Categorías" #. module: document_page #: view:document.page:0 msgid "Name" -msgstr "" +msgstr "Nombre" #. module: document_page #: field:document.page.create.menu,menu_parent_id:0 @@ -200,7 +200,7 @@ msgstr "Resumen" #. module: document_page #: view:document.page:0 msgid "e.g. Once upon a time..." -msgstr "" +msgstr "Por ejemplo, Érase una vez..." #. module: document_page #: view:document.page.history:0 @@ -230,6 +230,10 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Pulse para crear una nueva página web.\n" +"

\n" +" " #. module: document_page #: view:document.page.create.menu:0 diff --git a/addons/email_template/i18n/es.po b/addons/email_template/i18n/es.po index 8392697a60e..fac9f96e3d1 100644 --- a/addons/email_template/i18n/es.po +++ b/addons/email_template/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-18 07:42+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-19 06:16+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: email_template #: field:email.template,email_from:0 @@ -28,6 +28,7 @@ msgstr "De" msgid "" "Partners that did not ask not to be included in mass mailing campaigns" msgstr "" +"Empresas que pidieron no ser incluidos en campañas de envío masivo de correos" #. module: email_template #: help:email.template,ref_ir_value:0 @@ -43,7 +44,7 @@ msgstr "No acepta mensajes" #. module: email_template #: view:email.template:0 msgid "Email contents (in raw HTML format)" -msgstr "" +msgstr "Contenido del correo electrónico (en formato HTML en bruto)" #. module: email_template #: help:email.template,email_from:0 @@ -52,6 +53,9 @@ msgid "" "Sender address (placeholders may be used here). If not set, the default " "value will be the author's email alias if configured, or email address." msgstr "" +"Dirección del remitente (se pueden usar expresiones de campo aquí). Si no se " +"establece, el valor por defecto será el alias de correo del autor si está " +"configurado, o la dirección de correo." #. module: email_template #: field:email.template,mail_server_id:0 @@ -158,7 +162,7 @@ msgstr "" #. module: email_template #: view:res.partner:0 msgid "Available for mass mailing" -msgstr "" +msgstr "Disponible para envío masivo de correo" #. module: email_template #: model:ir.model,name:email_template.model_email_template @@ -282,6 +286,10 @@ msgid "" "mailing and marketing campaign. Filter 'Available for Mass Mailing' allows " "users to filter the partners when performing mass mailing." msgstr "" +"Si 'No acepta mensajes' está marcado, este contacto ha rehusado recibir " +"correos electrónicos de envíos masivos y campañas de marketing. El filtro " +"'Disponible para envíos masivos' permite a los usuarios filtrar a las " +"empresas cuando se realicen envíos masivos." #. module: email_template #: view:email.template:0 @@ -503,7 +511,7 @@ msgstr "" #. module: email_template #: view:res.partner:0 msgid "Suppliers" -msgstr "" +msgstr "Proveedores" #. module: email_template #: field:email.template,user_signature:0 diff --git a/addons/email_template/i18n/tr.po b/addons/email_template/i18n/tr.po index e794939765a..661e05fab3b 100644 --- a/addons/email_template/i18n/tr.po +++ b/addons/email_template/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-03-08 21:25+0000\n" -"Last-Translator: Ayhan KIZILTAN \n" +"PO-Revision-Date: 2013-06-17 01:12+0000\n" +"Last-Translator: Ediz Duman \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-18 06:51+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: email_template #: field:email.template,email_from:0 @@ -28,6 +28,7 @@ msgstr "Kimden" msgid "" "Partners that did not ask not to be included in mass mailing campaigns" msgstr "" +"İş Otaklarına sorulmadan toplu posta kampanyaları dahil edilmeyecekler" #. module: email_template #: help:email.template,ref_ir_value:0 @@ -157,7 +158,7 @@ msgstr "" #. module: email_template #: view:res.partner:0 msgid "Available for mass mailing" -msgstr "" +msgstr "Toplu posta için kullanılabilir" #. module: email_template #: model:ir.model,name:email_template.model_email_template @@ -184,7 +185,7 @@ msgstr "Uyarı" #: field:email.template,ref_ir_act_window:0 #: field:email_template.preview,ref_ir_act_window:0 msgid "Sidebar action" -msgstr "Kenar Çubuğu yylemi" +msgstr "Kenar Çubuğu işlemi" #. module: email_template #: help:email.template,lang:0 @@ -366,7 +367,7 @@ msgstr "Eposta yazma sihirbazı" #. module: email_template #: view:email.template:0 msgid "Add context action" -msgstr "İçerik eylemi ekle" +msgstr "İçerik işlemi ekle" #. module: email_template #: help:email.template,model_id:0 @@ -443,7 +444,7 @@ msgstr "Buna uygulanır" #: field:email.template,sub_model_object_field:0 #: field:email_template.preview,sub_model_object_field:0 msgid "Sub-field" -msgstr "Alt-aan" +msgstr "Alt-alan" #. module: email_template #: view:email.template:0 @@ -490,7 +491,7 @@ msgstr "" #. module: email_template #: view:res.partner:0 msgid "Suppliers" -msgstr "" +msgstr "Tedarakçiler" #. module: email_template #: field:email.template,user_signature:0 diff --git a/addons/event/i18n/es.po b/addons/event/i18n/es.po index 616ecfd2ff9..5d0f749d1d6 100644 --- a/addons/event/i18n/es.po +++ b/addons/event/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-18 07:37+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-19 06:16+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: event #: view:event.event:0 @@ -151,7 +151,7 @@ msgstr "Eventos confirmados" #. module: event #: view:event.event:0 msgid "ZIP" -msgstr "" +msgstr "C.P." #. module: event #: view:report.event.registration:0 @@ -251,7 +251,7 @@ msgstr "Tickets" #. module: event #: view:event.event:0 msgid "Street..." -msgstr "" +msgstr "Calle..." #. module: event #: view:res.partner:0 @@ -929,7 +929,7 @@ msgstr "Dirección de respuesta" #. module: event #: view:event.event:0 msgid "City" -msgstr "" +msgstr "Ciudad" #. module: event #: model:email.template,subject:event.confirmation_event diff --git a/addons/event_sale/i18n/da.po b/addons/event_sale/i18n/da.po new file mode 100644 index 00000000000..7c22ffdb4c9 --- /dev/null +++ b/addons/event_sale/i18n/da.po @@ -0,0 +1,90 @@ +# Danish translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2013-06-19 17:36+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Danish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n" +"X-Generator: Launchpad (build 16673)\n" + +#. module: event_sale +#: model:ir.model,name:event_sale.model_product_product +msgid "Product" +msgstr "" + +#. module: event_sale +#: help:product.product,event_ok:0 +msgid "" +"Determine if a product needs to create automatically an event registration " +"at the confirmation of a sales order line." +msgstr "" + +#. module: event_sale +#: help:sale.order.line,event_id:0 +msgid "" +"Choose an event and it will automatically create a registration for this " +"event." +msgstr "" + +#. module: event_sale +#: model:event.event,name:event_sale.event_technical_training +msgid "Technical training in Grand-Rosiere" +msgstr "" + +#. module: event_sale +#: help:product.product,event_type_id:0 +msgid "" +"Select event types so when we use this product in sales order lines, it will " +"filter events of this type only." +msgstr "" + +#. module: event_sale +#: field:product.product,event_type_id:0 +msgid "Type of Event" +msgstr "" + +#. module: event_sale +#: field:sale.order.line,event_ok:0 +msgid "event_ok" +msgstr "" + +#. module: event_sale +#: field:product.product,event_ok:0 +msgid "Event Subscription" +msgstr "" + +#. module: event_sale +#: field:sale.order.line,event_type_id:0 +msgid "Event Type" +msgstr "" + +#. module: event_sale +#: model:product.template,name:event_sale.event_product_product_template +msgid "Technical Training" +msgstr "" + +#. module: event_sale +#: code:addons/event_sale/event_sale.py:88 +#, python-format +msgid "The registration %s has been created from the Sales Order %s." +msgstr "" + +#. module: event_sale +#: field:sale.order.line,event_id:0 +msgid "Event" +msgstr "" + +#. module: event_sale +#: model:ir.model,name:event_sale.model_sale_order_line +msgid "Sales Order Line" +msgstr "" diff --git a/addons/fleet/i18n/bg.po b/addons/fleet/i18n/bg.po new file mode 100644 index 00000000000..a8bca3e0e73 --- /dev/null +++ b/addons/fleet/i18n/bg.po @@ -0,0 +1,1930 @@ +# Bulgarian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2013-06-19 10:29+0000\n" +"Last-Translator: Georgi Uzunov \n" +"Language-Team: Bulgarian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n" +"X-Generator: Launchpad (build 16673)\n" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Hybrid" +msgstr "Хибридна" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_compact +msgid "Compact" +msgstr "Компактен" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_1 +msgid "A/C Compressor Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,vin_sn:0 +msgid "Unique number written on the vehicle motor (VIN/SN number)" +msgstr "" + +#. module: fleet +#: selection:fleet.service.type,category:0 +#: view:fleet.vehicle.log.contract:0 +#: view:fleet.vehicle.log.services:0 +msgid "Service" +msgstr "Сервиз" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Monthly" +msgstr "Месечно" + +#. module: fleet +#: code:addons/fleet/fleet.py:62 +#, python-format +msgid "Unknown" +msgstr "Неизвестно" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_20 +msgid "Engine/Drive Belt(s) Replacement" +msgstr "Смяна ангренажен ремък" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Vehicle costs" +msgstr "Цена на превозното средство" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Diesel" +msgstr "Дизел" + +#. module: fleet +#: code:addons/fleet/fleet.py:421 +#, python-format +msgid "License Plate: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_38 +msgid "Resurface Rotors" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +#: view:fleet.vehicle.model:0 +msgid "Group By..." +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_32 +msgid "Oil Pump Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_18 +msgid "Engine Belt Inspection" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "No" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,power:0 +msgid "Power in kW of the vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_2 +msgid "Depreciation and Interests" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,insurer_id:0 +#: field:fleet.vehicle.log.fuel,vendor_id:0 +#: field:fleet.vehicle.log.services,vendor_id:0 +msgid "Supplier" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +msgid "Write here any other information" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_35 +msgid "Power Steering Hose Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Odometer details" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "Has Alert(s)" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,liter:0 +msgid "Liter" +msgstr "" + +#. module: fleet +#: model:ir.actions.client,name:fleet.action_fleet_menu +msgid "Open Fleet Menu" +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Fuel Costs" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_9 +msgid "Battery Inspection" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,company_id:0 +msgid "Company" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Invoice Date" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +msgid "Refueling Details" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:669 +#, python-format +msgid "%s contract(s) need(s) to be renewed and/or closed!" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Indicative Costs" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_16 +msgid "Charging System Diagnosis" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,car_value:0 +msgid "Value of the bought vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_44 +msgid "Tie Rod End Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_24 +msgid "Head Gasket(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Services" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,odometer:0 +#: help:fleet.vehicle.cost,odometer:0 +#: help:fleet.vehicle.cost,odometer_id:0 +msgid "Odometer measure of the vehicle at the moment of this log" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +#: field:fleet.vehicle.log.contract,notes:0 +msgid "Terms and Conditions" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_kanban +msgid "Vehicles with alerts" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_costs_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_costs_menu +msgid "Vehicle Costs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Total Cost" +msgstr "" + +#. module: fleet +#: selection:fleet.service.type,category:0 +msgid "Both" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_id:0 +#: field:fleet.vehicle.log.fuel,cost_id:0 +#: field:fleet.vehicle.log.services,cost_id:0 +msgid "Automatically created field to link to parent fleet.vehicle.cost" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Terminate Contract" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,parent_id:0 +msgid "Parent cost to this current cost" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Frequency of the recuring cost" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_1 +msgid "Calculation Benefit In Kind" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,expiration_date:0 +msgid "" +"Date when the coverage of the contract expirates (by default, one year after " +"begin date)" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +#: field:fleet.vehicle.log.fuel,notes:0 +#: view:fleet.vehicle.log.services:0 +#: field:fleet.vehicle.log.services,notes:0 +msgid "Notes" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:47 +#, python-format +msgid "Operation not allowed!" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: fleet +#: model:res.groups,name:fleet.group_fleet_user +msgid "User" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,vehicle_id:0 +msgid "Vehicle concerned by this log" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_amount:0 +#: field:fleet.vehicle.log.fuel,cost_amount:0 +#: field:fleet.vehicle.log.services,cost_amount:0 +msgid "Amount" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_6 +msgid "Air Filter Replacement" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_tag +msgid "fleet.vehicle.tag" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the services logs for this vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_name:0 +msgid "Name of contract to renew soon" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_senior +msgid "Senior" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,state:0 +msgid "Choose wheter the contract is still valid or not" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,transmission:0 +msgid "Automatic" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:414 +#, python-format +msgid "Driver: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "and" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model.brand,image_medium:0 +msgid "Medium-sized photo" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_34 +msgid "Oxygen Sensor Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Service Type" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,transmission:0 +msgid "Transmission Used by the vehicle" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:740 +#: view:fleet.vehicle.log.contract:0 +#: model:ir.actions.act_window,name:fleet.act_renew_contract +#, python-format +msgid "Renew Contract" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the odometer logs for this vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,odometer_unit:0 +msgid "Unit of the odometer " +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Services Costs Per Month" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Effective Costs" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_8 +msgid "Repair and maintenance" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,purchaser_id:0 +msgid "Person to which the contract is signed for" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_contract_act +msgid "" +"

\n" +" Click to create a new contract. \n" +"

\n" +" Manage all your contracts (leasing, insurances, etc.) with\n" +" their related services, costs. OpenERP will automatically " +"warn\n" +" you when some contracts have to be renewed.\n" +"

\n" +" Each contract (e.g.: leasing) may include several services\n" +" (reparation, insurances, periodic maintenance).\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_service_type +msgid "Type of services available on a vehicle" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_service_types_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_service_types_menu +msgid "Service Types" +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Contracts Costs" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_services_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_services_menu +msgid "Vehicles Services Logs" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_fuel_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_fuel_menu +msgid "Vehicles Fuel Logs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model.brand:0 +msgid "" +"$('.oe_picture').load(function() { if($(this).width() > $(this).height()) { " +"$(this).addClass('oe_employee_picture_wide') } });" +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Vehicles With Alerts" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_costs_act +msgid "" +"

\n" +" Click to create a new cost.\n" +"

\n" +" OpenERP helps you managing the costs for your different\n" +" vehicles. Costs are created automatically from services,\n" +" contracts (fixed or recurring) and fuel logs.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the fuel logs for this vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,purchaser_id:0 +msgid "Contractor" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,license_plate:0 +msgid "License Plate" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,state:0 +msgid "To Close" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Recurring Cost Frequency" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,inv_ref:0 +#: field:fleet.vehicle.log.services,inv_ref:0 +msgid "Invoice Reference" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,location:0 +msgid "Location" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Costs Per Month" +msgstr "" + +#. module: fleet +#: field:fleet.contract.state,name:0 +msgid "Contract Status" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_total:0 +msgid "Total of contracts due or overdue minus one" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,cost_subtype_id:0 +msgid "Type" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_overdue:0 +msgid "Has Contracts Overdued" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,amount:0 +msgid "Total Price" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_27 +msgid "Heater Core Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_14 +msgid "Car Wash" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,driver_id:0 +msgid "Driver of the vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "other(s)" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_refueling +msgid "Refueling" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_45 +msgid "Tire Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,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: fleet +#: model:fleet.service.type,name:fleet.type_service_5 +msgid "A/C Recharge" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_log_fuel +msgid "Fuel log for vehicles" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Write here any other information related to the service completed." +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "Engine Options" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +msgid "Fuel Costs Per Month" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_sedan +msgid "Sedan" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,seats:0 +msgid "Seats Number" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_convertible +msgid "Convertible" +msgstr "" + +#. module: fleet +#: model:ir.ui.menu,name:fleet.fleet_configuration +msgid "Configuration" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +#: field:fleet.vehicle.log.contract,sum_cost:0 +msgid "Indicative Costs Total" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_junior +msgid "Junior" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,model_id:0 +msgid "Model of the vehicle" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_state_act +msgid "" +"

\n" +" Click to create a vehicule status.\n" +"

\n" +" You can customize available status to track the evolution " +"of\n" +" each vehicule. Example: Active, Being Repaired, Sold.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +#: field:fleet.vehicle,log_fuel:0 +#: view:fleet.vehicle.log.fuel:0 +msgid "Fuel Logs" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:409 +#: code:addons/fleet/fleet.py:413 +#: code:addons/fleet/fleet.py:417 +#: code:addons/fleet/fleet.py:420 +#, python-format +msgid "None" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs_non_effective +#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_indicative_costs +msgid "Indicative Costs Analysis" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_12 +msgid "Brake Inspection" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,state_id:0 +msgid "Current state of the vehicle" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,transmission:0 +msgid "Manual" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_52 +msgid "Wheel Bearing Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,cost_subtype_id:0 +msgid "Cost type purchased with this cost" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Gasoline" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_brand_act +msgid "" +"

\n" +" Click to create a new brand.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,start_date:0 +msgid "Contract Start Date" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,odometer_unit:0 +msgid "Odometer Unit" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_30 +msgid "Intake Manifold Gasket Replacement" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Daily" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_6 +msgid "Snow tires" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,date:0 +msgid "Date when the cost has been executed" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +#: view:fleet.vehicle.model:0 +msgid "Vehicles costs" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_log_services +msgid "Services for vehicles" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_16 +msgid "Options" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_26 +msgid "Heater Control Valve Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "" +"Create a new contract automatically with all the same informations except " +"for the date that will start at the end of current contract" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,state:0 +msgid "Terminated" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_cost +msgid "Cost related to a vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_33 +msgid "Other Maintenance" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +#: field:fleet.vehicle.cost,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,state_id:0 +#: view:fleet.vehicle.state:0 +msgid "State" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_generated:0 +msgid "Recurring Cost Amount" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_49 +msgid "Transmission Replacement" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_fuel_act +msgid "" +"

\n" +" Click to create a new fuel log. \n" +"

\n" +" Here you can add refuelling entries for all vehicles. You " +"can\n" +" also filter logs of a particular vehicle using the search\n" +" field.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_11 +msgid "Brake Caliper Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,odometer:0 +msgid "Last Odometer" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_menu +msgid "Vehicle Model" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,doors:0 +msgid "Doors Number" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,acquisition_date:0 +msgid "Date when the vehicle has been bought" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model:0 +msgid "Models" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "amount" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,fuel_type:0 +msgid "Fuel Used by the vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Set Contract In Progress" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,odometer_unit:0 +#: field:fleet.vehicle.odometer,unit:0 +msgid "Unit" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,horsepower:0 +msgid "Horsepower" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,image:0 +#: field:fleet.vehicle,image_medium:0 +#: field:fleet.vehicle,image_small:0 +#: field:fleet.vehicle.model,image:0 +#: field:fleet.vehicle.model,image_medium:0 +#: field:fleet.vehicle.model,image_small:0 +#: field:fleet.vehicle.model.brand,image:0 +msgid "Logo" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,horsepower_tax:0 +msgid "Horsepower Taxation" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,log_services:0 +#: view:fleet.vehicle.log.services:0 +msgid "Services Logs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model:0 +msgid "Brand" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_43 +msgid "Thermostat Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.service.type,category:0 +msgid "Category" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_fuel_graph +msgid "Fuel Costs by Month" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model.brand,image:0 +msgid "" +"This field holds the image used as logo for the brand, limited to " +"1024x1024px." +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_11 +msgid "Management Fee" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "All vehicles" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +#: view:fleet.vehicle.log.services:0 +msgid "Additional Details" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_services_graph +msgid "Services Costs by Month" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_9 +msgid "Assistance" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,price_per_liter:0 +msgid "Price Per Liter" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_17 +msgid "Door Window Motor/Regulator Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_46 +msgid "Tire Service" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_8 +msgid "Ball Joint Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,fuel_type:0 +msgid "Fuel Type" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_22 +msgid "Fuel Injector Replacement" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_state_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_state_menu +msgid "Vehicle Status" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_50 +msgid "Water Pump Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,location:0 +msgid "Location of the vehicle (garage, ...)" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_28 +msgid "Heater Hose Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,state:0 +msgid "Status" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_40 +msgid "Rotor Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model,brand_id:0 +msgid "Brand of the vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,start_date:0 +msgid "Date when the coverage of the contract begins" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Electric" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,tag_ids:0 +msgid "Tags" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +#: field:fleet.vehicle,log_contracts:0 +msgid "Contracts" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_13 +msgid "Brake Pad(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +#: view:fleet.vehicle.log.services:0 +msgid "Odometer Details" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,driver_id:0 +msgid "Driver" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model.brand,image_small:0 +msgid "" +"Small-sized photo of the brand. It is automatically resized as a 64x64px " +"image, with aspect ratio preserved. Use this field anywhere a small image is " +"required." +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Fleet Dashboard" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_break +msgid "Break" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_contract_omnium +msgid "Omnium" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Services Details" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_15 +msgid "Residual value (Excluding VAT)" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_7 +msgid "Alternator Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_3 +msgid "A/C Diagnosis" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_23 +msgid "Fuel Pump Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Activation Cost" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Cost Type" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act +msgid "" +"

\n" +" Click to create a new odometer log. \n" +"

\n" +"

\n" +" Here you can add various odometer entries for all vehicles.\n" +" You can also show odometer value for a particular vehicle " +"using\n" +" the search field.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show all the costs for this vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.odometer:0 +msgid "Odometer Values Per Month" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_act +msgid "" +"

\n" +" Click to create a new model.\n" +"

\n" +" You can define several models (e.g. A3, A4) for each brand " +"(Audi).\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_act +msgid "" +"

\n" +" Click to create a new vehicle. \n" +"

\n" +" You will be able to manage your fleet by keeping track of " +"the\n" +" contracts, services, fixed and recurring costs, odometers " +"and\n" +" fuel logs associated to each vehicle.\n" +"

\n" +" OpenERP will warn you when services or contract have to be\n" +" renewed.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_13 +msgid "Entry into service tax" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,expiration_date:0 +msgid "Contract Expiration Date" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Cost Subtype" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.open_board_fleet +msgid "" +"
\n" +"

\n" +" Fleet 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" +"
\n" +" " +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_12 +msgid "Rent (Excluding VAT)" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,odometer_unit:0 +msgid "Kilometers" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +msgid "Vehicle Details" +msgstr "" + +#. module: fleet +#: selection:fleet.service.type,category:0 +#: field:fleet.vehicle.cost,contract_id:0 +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Contract" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_brand_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_brand_menu +msgid "Model brand of Vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_10 +msgid "Battery Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +#: field:fleet.vehicle.cost,date:0 +#: field:fleet.vehicle.odometer,date:0 +msgid "Date" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_menu +#: model:ir.ui.menu,name:fleet.fleet_vehicles +msgid "Vehicles" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,odometer_unit:0 +msgid "Miles" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,cost_generated:0 +msgid "" +"Costs paid at regular intervals, depending on the cost frequency. If the " +"cost frequency is set to unique, the cost will be logged at the start date" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_17 +msgid "Emissions" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_model +msgid "Model of a vehicle" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs +#: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs_non_effective +msgid "" +"

\n" +" OpenERP helps you managing the costs for your different vehicles\n" +" Costs are generally created from services and contract and appears " +"here.\n" +"

\n" +"

\n" +" Thanks to the different filters, OpenERP can only print the " +"effective\n" +" costs, sort them by type and by vehicle.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,car_value:0 +msgid "Car Value" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.open_board_fleet +#: model:ir.module.category,name:fleet.module_fleet_category +#: model:ir.ui.menu,name:fleet.menu_fleet_dashboard +#: model:ir.ui.menu,name:fleet.menu_fleet_reporting +#: model:ir.ui.menu,name:fleet.menu_root +msgid "Fleet" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_14 +msgid "Total expenses (Excluding VAT)" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,odometer_id:0 +msgid "Odometer" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_4 +msgid "A/C Evaporator Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.service.type:0 +msgid "Service types" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,purchaser_id:0 +#: field:fleet.vehicle.log.services,purchaser_id:0 +msgid "Purchaser" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_3 +msgid "Tax roll" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model:0 +#: field:fleet.vehicle.model,vendors:0 +msgid "Vendors" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_contract_leasing +msgid "Leasing" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model.brand,image_medium:0 +msgid "" +"Medium-sized logo of the brand. It is automatically resized as a 128x128px " +"image, with aspect ratio preserved. Use this field in form views or some " +"kanban views." +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Weekly" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +#: view:fleet.vehicle.odometer:0 +msgid "Odometer Logs" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,acquisition_date:0 +msgid "Acquisition Date" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_odometer +msgid "Odometer log for a vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,cost_type:0 +msgid "Category of the cost" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_5 +#: model:fleet.service.type,name:fleet.type_service_service_7 +msgid "Summer tires" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_due_soon:0 +msgid "Has Contracts to renew" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_31 +msgid "Oil Change" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model.brand,image_small:0 +msgid "Smal-sized photo" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_model_brand +msgid "Brand model of the vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_51 +msgid "Wheel Alignment" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_purchased +msgid "Purchased" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Write here all other information relative to this contract" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Indicative Cost" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model,brand_id:0 +#: view:fleet.vehicle.model.brand:0 +msgid "Model Brand" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "General Properties" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_21 +msgid "Exhaust Manifold Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_47 +msgid "Transmission Filter Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_10 +msgid "Replacement Vehicle" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,state:0 +msgid "In Progress" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Yearly" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model,modelname:0 +msgid "Model name" +msgstr "" + +#. module: fleet +#: view:board.board:0 +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_costs_graph +msgid "Costs by Month" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_18 +msgid "Touring Assistance" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,power:0 +msgid "Power (kW)" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:418 +#, python-format +msgid "State: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_2 +msgid "A/C Condenser Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_19 +msgid "Engine Coolant Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Cost Details" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:410 +#, python-format +msgid "Model: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Other" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Contract details" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_leasing +msgid "Employee Car" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,auto_generated:0 +msgid "Automatically Generated" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Fuel" +msgstr "" + +#. module: fleet +#: sql_constraint:fleet.vehicle.state:0 +msgid "State name already exists" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_37 +msgid "Radiator Repair" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_log_contract +msgid "Contract information on a vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,days_left:0 +msgid "Warning Date" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_19 +msgid "Residual value in %" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "Additional Properties" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_state +msgid "fleet.vehicle.state" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Contract Costs Per Month" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_contract_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_contract_menu +msgid "Vehicles Contracts" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_48 +msgid "Transmission Fluid Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model.brand,name:0 +msgid "Brand Name" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_36 +msgid "Power Steering Pump Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,contract_id:0 +msgid "Contract attached to this cost" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:397 +#, python-format +msgid "Vehicle %s has been added to the fleet!" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +#: view:fleet.vehicle.log.fuel:0 +#: view:fleet.vehicle.log.services:0 +msgid "Price" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,odometer:0 +#: field:fleet.vehicle.odometer,value:0 +msgid "Odometer Value" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +#: view:fleet.vehicle.cost:0 +#: field:fleet.vehicle.cost,vehicle_id:0 +#: field:fleet.vehicle.odometer,vehicle_id:0 +msgid "Vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,cost_ids:0 +#: view:fleet.vehicle.log.contract:0 +#: view:fleet.vehicle.log.services:0 +msgid "Included Services" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.action_fleet_vehicle_kanban +msgid "" +"

\n" +" Here are displayed vehicles for which one or more contracts need " +"to be renewed. If you see this message, then there is no contracts to " +"renew.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_15 +msgid "Catalytic Converter Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_25 +msgid "Heater Blower Motor Replacement" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_odometer_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_odometer_menu +msgid "Vehicles Odometer" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,notes:0 +msgid "Write here all supplementary informations relative to this contract" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_29 +msgid "Ignition Coil Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_contract_repairing +msgid "Repairing" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs +#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_costs +msgid "Costs Analysis" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,ins_ref:0 +msgid "Contract Reference" +msgstr "" + +#. module: fleet +#: field:fleet.service.type,name:0 +#: field:fleet.vehicle,name:0 +#: field:fleet.vehicle.cost,name:0 +#: field:fleet.vehicle.log.contract,name:0 +#: field:fleet.vehicle.model,name:0 +#: field:fleet.vehicle.odometer,name:0 +#: field:fleet.vehicle.state,name:0 +#: field:fleet.vehicle.tag,name:0 +msgid "Name" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,doors:0 +msgid "Number of doors of the vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,transmission:0 +msgid "Transmission" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,vin_sn:0 +msgid "Chassis Number" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,color:0 +msgid "Color of the vehicle" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_services_act +msgid "" +"

\n" +" Click to create a new service entry. \n" +"

\n" +" OpenERP helps you keeping track of all the services done\n" +" on your vehicle. Services can be of many type: occasional\n" +" repair, fixed maintenance, etc.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,co2:0 +msgid "CO2 Emissions" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Contract logs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "Costs" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_contract_graph +msgid "Contracts Costs by Month" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,model_id:0 +#: view:fleet.vehicle.model:0 +msgid "Model" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_41 +msgid "Spark Plug Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle +msgid "Information on a vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,co2:0 +msgid "CO2 emissions of the vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_53 +msgid "Windshield Wiper(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +#: field:fleet.vehicle.log.contract,generated_cost_ids:0 +msgid "Generated Costs" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.state,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,color:0 +msgid "Color" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_service_types_act +msgid "" +"

\n" +" Click to create a new type of service.\n" +"

\n" +" Each service can used in contracts, as a standalone service " +"or both.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Services Costs" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:47 +#, python-format +msgid "Emptying the odometer value of a vehicle is not allowed." +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,seats:0 +msgid "Number of seats of the vehicle" +msgstr "" + +#. module: fleet +#: model:res.groups,name:fleet.group_fleet_manager +msgid "Manager" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Cost" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_39 +msgid "Rotate Tires" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_42 +msgid "Starter Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +#: field:fleet.vehicle.cost,year:0 +msgid "Year" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,license_plate:0 +msgid "License plate number of the vehicle (ie: plate number for a car)" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_contract_state +msgid "Contains the different possible status of a leasing contract" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the contract for this vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Total" +msgstr "" + +#. module: fleet +#: help:fleet.service.type,category:0 +msgid "" +"Choose wheter the service refer to contracts, vehicle services or both" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,cost_type:0 +msgid "For internal purpose only" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.state,sequence:0 +msgid "Used to order the note stages" +msgstr "" diff --git a/addons/fleet/i18n/es.po b/addons/fleet/i18n/es.po index 01e499b67de..6b79c0970de 100644 --- a/addons/fleet/i18n/es.po +++ b/addons/fleet/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-18 07:32+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-19 06:16+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: fleet #: selection:fleet.vehicle,fuel_type:0 @@ -124,7 +124,7 @@ msgstr "Proveedor" #. module: fleet #: view:fleet.vehicle.log.fuel:0 msgid "Write here any other information" -msgstr "" +msgstr "Escriba aquí cualquier otra información" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_35 @@ -649,6 +649,8 @@ msgstr "Registro de combustible para los vehículos" #: view:fleet.vehicle.log.services:0 msgid "Write here any other information related to the service completed." msgstr "" +"Escriba aquí cualquier otra información relacionada con el servicio " +"completado." #. module: fleet #: view:fleet.vehicle:0 @@ -1217,6 +1219,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Pulse aquí para crear un nuevo registro de odómetro (cuentakilómetros).\n" +"

\n" +"

\n" +"Aquí puede añadir varias entradas de odómetros para todos los vehículos.\n" +"Puede también mostrar los valores de odómetro para un vehículo en particular " +"usando el campo de búsqueda.\n" +"

\n" +" " #. module: fleet #: view:fleet.vehicle:0 @@ -1552,7 +1563,7 @@ msgstr "Comprado" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "Write here all other information relative to this contract" -msgstr "" +msgstr "Escriba aquí cualquier otra información relativa a este contrato" #. module: fleet #: view:fleet.vehicle.log.contract:0 diff --git a/addons/google_base_account/i18n/es.po b/addons/google_base_account/i18n/es.po index 22ed7c7518c..6afd5afb67c 100644 --- a/addons/google_base_account/i18n/es.po +++ b/addons/google_base_account/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-17 09:12+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-18 06:51+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: google_base_account #: field:res.users,gmail_user:0 @@ -78,7 +78,7 @@ msgstr "Autentificación fallida. Verifique usuario y password" #. module: google_base_account #: view:google.login:0 msgid "e.g. user@gmail.com" -msgstr "" +msgstr "Por ejemplo, usuario@gmail.com" #. module: google_base_account #: code:addons/google_base_account/wizard/google_login.py:29 diff --git a/addons/hr/i18n/es.po b/addons/hr/i18n/es.po index 5fa622dfc22..1c465139a89 100644 --- a/addons/hr/i18n/es.po +++ b/addons/hr/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-18 07:25+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-19 06:16+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 @@ -149,7 +149,7 @@ msgstr "Previsión en selección" #. module: hr #: view:hr.employee:0 msgid "Other Information ..." -msgstr "" +msgstr "Otra información..." #. module: hr #: constraint:hr.employee.category:0 @@ -410,7 +410,7 @@ msgstr "Contacto empleado" #. module: hr #: view:hr.employee:0 msgid "e.g. Part Time" -msgstr "" +msgstr "Por ejemplo, media jornada" #. module: hr #: model:ir.actions.act_window,help:hr.action_hr_job @@ -804,6 +804,7 @@ msgstr "" #, python-format msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!" msgstr "" +"¡Bienvenido a %s! ¡Por favor, ayúdele a dar los primeros pasos con OpenERP!" #. module: hr #: view:hr.employee.category:0 diff --git a/addons/hr/i18n/th.po b/addons/hr/i18n/th.po index 1edd982de1a..c1fd9111946 100644 --- a/addons/hr/i18n/th.po +++ b/addons/hr/i18n/th.po @@ -8,24 +8,24 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-06-14 07:00+0000\n" +"PO-Revision-Date: 2013-06-19 13:32+0000\n" "Last-Translator: Sumonchai ( เหลา ) \n" "Language-Team: Thai \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-14 07:04+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 msgid "Openerp user" -msgstr "" +msgstr "ผู้ใช้ OpenERP" #. module: hr #: field:hr.config.settings,module_hr_timesheet_sheet:0 msgid "Allow timesheets validation by managers" -msgstr "" +msgstr "อนุญาตให้มีการตรวจสอบความถูก timesheets โดยผู้จัดการ" #. module: hr #: field:hr.job,requirements:0 @@ -40,7 +40,7 @@ msgstr "เชื่อมโยงไปยังข้อมูลของพ #. module: hr #: field:hr.employee,sinid:0 msgid "SIN No" -msgstr "" +msgstr "หมายเลข SIN" #. module: hr #: model:ir.actions.act_window,name:hr.open_board_hr @@ -59,11 +59,13 @@ msgid "" "128x128px image, with aspect ratio preserved. Use this field in form views " "or some kanban views." msgstr "" +"ภาพขนาดกลางของพนักงาน มันมีการปรับขนาดโดยอัตโนมัติเป็นภาพ 128x128 " +"พิกเซลโดยมีอัตราส่วนคงที่ ฟิลด์นี้ใช้ในมุมมองรูปแบบ หรือบางมุมมอง Kanban" #. module: hr #: view:hr.config.settings:0 msgid "Time Tracking" -msgstr "" +msgstr "ติดตามเวลา" #. module: hr #: view:hr.employee:0 @@ -79,12 +81,12 @@ msgstr "สร้างแผนกของคุณ" #. module: hr #: help:hr.job,no_of_employee:0 msgid "Number of employees currently occupying this job position." -msgstr "" +msgstr "ตำแหน่งนี้ มีพนักงาน" #. module: hr #: field:hr.config.settings,module_hr_evaluation:0 msgid "Organize employees periodic evaluation" -msgstr "" +msgstr "จัดการพนักงานการประเมินผลเป็นระยะ ๆ" #. module: hr #: view:hr.department:0 @@ -99,7 +101,7 @@ msgstr "แผนก" #. module: hr #: field:hr.employee,work_email:0 msgid "Work Email" -msgstr "อีเมลที่ทำงาน" +msgstr "อีเมล์ที่ทำงาน" #. module: hr #: help:hr.employee,image:0 @@ -111,7 +113,7 @@ msgstr "ภาพที่นำมาใช้เป็นภาพสำหร #. module: hr #: help:hr.config.settings,module_hr_holidays:0 msgid "This installs the module hr_holidays." -msgstr "จะติดตั้งโมดูล hr_holidays" +msgstr "ติดตั้งโมดูล hr_holidays" #. module: hr #: view:hr.job:0 @@ -121,7 +123,7 @@ msgstr "งาน" #. module: hr #: view:hr.job:0 msgid "In Recruitment" -msgstr "อยู่ในการรับสมัครงาน" +msgstr "อยู่ระหว่างรับสมัครงาน" #. module: hr #: field:hr.job,message_unread:0 @@ -139,78 +141,78 @@ msgstr "บริษัท" #. module: hr #: field:hr.job,no_of_recruitment:0 msgid "Expected in Recruitment" -msgstr "ที่คาดหวังในการสรรหา" +msgstr "คาดหวังในการสรรหา" #. module: hr #: view:hr.employee:0 msgid "Other Information ..." -msgstr "" +msgstr "ข้อมูลอื่น ๆ ..." #. module: hr #: constraint:hr.employee.category:0 msgid "Error! You cannot create recursive Categories." -msgstr "" +msgstr "ข้อผิดพลาด! คุณไม่สามารถสร้างหมวดหมู่ recursive" #. module: hr #: help:hr.config.settings,module_hr_recruitment:0 msgid "This installs the module hr_recruitment." -msgstr "" +msgstr "ติดตั้งโมดูล hr_recruitment." #. module: hr #: view:hr.employee:0 msgid "Birth" -msgstr "" +msgstr "เกิด" #. module: hr #: model:ir.actions.act_window,name:hr.open_view_categ_form #: model:ir.ui.menu,name:hr.menu_view_employee_category_form msgid "Employee Tags" -msgstr "" +msgstr "แท็กพนักงาน" #. module: hr #: view:hr.job:0 msgid "Launch Recruitement" -msgstr "" +msgstr "เริ่มการสรรหาใหม่" #. module: hr #: model:process.transition,name:hr.process_transition_employeeuser0 msgid "Link a user to an employee" -msgstr "เชื่อมโยงผู้ใช้เข้ากับพนักงาน" +msgstr "เชื่อมโยงผู้ใช้กับพนักงาน" #. module: hr #: field:hr.department,parent_id:0 msgid "Parent Department" -msgstr "" +msgstr "ภายใต้สังกัด" #. module: hr #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config msgid "Leaves" -msgstr "" +msgstr "การลา" #. module: hr #: selection:hr.employee,marital:0 msgid "Married" -msgstr "แต่งงานแล้ว" +msgstr "แต่งงาน" #. module: hr #: field:hr.job,message_ids:0 msgid "Messages" -msgstr "" +msgstr "ข้อความ" #. module: hr #: view:hr.config.settings:0 msgid "Talent Management" -msgstr "" +msgstr "การจัดการความสามารถ" #. module: hr #: help:hr.config.settings,module_hr_timesheet_sheet:0 msgid "This installs the module hr_timesheet_sheet." -msgstr "" +msgstr "ต้องติดตั้งโมดูล hr_timesheet_sheet" #. module: hr #: view:hr.employee:0 msgid "Mobile:" -msgstr "" +msgstr "มือถือ:" #. module: hr #: view:hr.employee:0 @@ -220,12 +222,12 @@ msgstr "ตำแหน่ง" #. module: hr #: help:hr.job,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "ถ้าการตรวจสอบข้อความใหม่ให้ระบุความสนใจของคุณ" #. module: hr #: field:hr.employee,color:0 msgid "Color Index" -msgstr "" +msgstr "ดัชนีสี" #. module: hr #: model:process.transition,note:hr.process_transition_employeeuser0 @@ -237,12 +239,12 @@ msgstr "" #. module: hr #: field:hr.employee,image_medium:0 msgid "Medium-sized photo" -msgstr "" +msgstr "ภาพขนาดกลาง" #. module: hr #: field:hr.employee,identification_id:0 msgid "Identification No" -msgstr "" +msgstr "หมายเลข บัตรประชาชน" #. module: hr #: selection:hr.employee,gender:0 @@ -252,7 +254,7 @@ msgstr "หญิง" #. module: hr #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config msgid "Attendance" -msgstr "" +msgstr "การเข้างาน" #. module: hr #: field:hr.employee,work_phone:0 @@ -262,7 +264,7 @@ msgstr "โทรศัพท์ที่ทำงาน" #. module: hr #: field:hr.employee.category,child_ids:0 msgid "Child Categories" -msgstr "ประเภทย่อย" +msgstr "กลุ่มย่อย" #. module: hr #: field:hr.job,description:0 @@ -278,7 +280,7 @@ msgstr "ที่ตั้งสำนักงาน" #. module: hr #: field:hr.job,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "ติดตาม" #. module: hr #: view:hr.employee:0 @@ -299,6 +301,8 @@ msgid "" "image, with aspect ratio preserved. Use this field anywhere a small image is " "required." msgstr "" +"ภาพขนาดเล็กของพนักงาน มันมีการปรับขนาดโดยอัตโนมัติเป็นภาพ 64x64px " +"กับอัตราส่วนคงที่ ต้องมีฟิลด์นี้ กับภาพขนาดเล็ก" #. module: hr #: field:hr.employee,birthday:0 @@ -308,12 +312,12 @@ msgstr "วันเกิด" #. module: hr #: help:hr.job,no_of_recruitment:0 msgid "Number of new employees you expect to recruit." -msgstr "" +msgstr "จำนวนพนักงานใหม่ที่คุณคาดหวังที่จะรับสมัคร" #. module: hr #: model:ir.actions.client,name:hr.action_client_hr_menu msgid "Open HR Menu" -msgstr "" +msgstr "เปิดเมนู HR" #. module: hr #: help:hr.job,message_summary:0 @@ -344,7 +348,7 @@ msgstr "งาน" #. module: hr #: field:hr.job,no_of_employee:0 msgid "Current Number of Employees" -msgstr "" +msgstr "ปัจจุบันมีพนักงานจำนวน" #. module: hr #: field:hr.department,member_ids:0 @@ -354,7 +358,7 @@ msgstr "สมาชิก" #. module: hr #: model:ir.ui.menu,name:hr.menu_hr_configuration msgid "Configuration" -msgstr "การกำหนดค่า" +msgstr "ตั้งค่า" #. module: hr #: model:process.node,note:hr.process_node_employee0 @@ -364,12 +368,12 @@ msgstr "โครงสร้างและรูปแบบพนักงา #. module: hr #: field:hr.config.settings,module_hr_expense:0 msgid "Manage employees expenses" -msgstr "" +msgstr "จัดการค่าใช้จ่ายพนักงาน" #. module: hr #: view:hr.employee:0 msgid "Tel:" -msgstr "" +msgstr "โทร:" #. module: hr #: selection:hr.employee,marital:0 @@ -379,7 +383,7 @@ msgstr "หย่าร้าง" #. module: hr #: field:hr.employee.category,parent_id:0 msgid "Parent Category" -msgstr "ประเภทสินค้าหลัก" +msgstr "หมวดหมู่หลัก" #. module: hr #: view:hr.department:0 @@ -396,7 +400,7 @@ msgstr "ข้อมูลการติดต่อพนักงาน" #. module: hr #: view:hr.employee:0 msgid "e.g. Part Time" -msgstr "" +msgstr "ต.ย. (รายวัน/รายชั่วโมง)" #. module: hr #: model:ir.actions.act_window,help:hr.action_hr_job @@ -432,77 +436,79 @@ msgid "" "$('.oe_employee_picture').load(function() { if($(this).width() > " "$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });" msgstr "" +"$('.oe_employee_picture').load(function() { if($(this).width() > " +"$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });" #. module: hr #: help:hr.config.settings,module_hr_evaluation:0 msgid "This installs the module hr_evaluation." -msgstr "" +msgstr "ติดตตั้งโมดูล hr_evaluation." #. module: hr #: constraint:hr.employee:0 msgid "Error! You cannot create recursive hierarchy of Employee(s)." -msgstr "" +msgstr "ข้อผิดพลาด! คุณไม่สามารถสร้างลำดับชั้น ซ้ำ ของพนักงาน" #. module: hr #: help:hr.config.settings,module_hr_attendance:0 msgid "This installs the module hr_attendance." -msgstr "" +msgstr "ติดตั้งโมดูล hr_attendance" #. module: hr #: field:hr.employee,image_small:0 msgid "Smal-sized photo" -msgstr "" +msgstr "ภาพขนาดเล็ก" #. module: hr #: view:hr.employee.category:0 #: model:ir.model,name:hr.model_hr_employee_category msgid "Employee Category" -msgstr "ประเภทของพนักงาน" +msgstr "หมวดหมู่พนักงาน" #. module: hr #: field:hr.employee,category_ids:0 msgid "Tags" -msgstr "" +msgstr "แท็ก" #. module: hr #: help:hr.config.settings,module_hr_contract:0 msgid "This installs the module hr_contract." -msgstr "" +msgstr "ติดตั้งโมดูล hr_contract" #. module: hr #: view:hr.employee:0 msgid "Related User" -msgstr "" +msgstr "ผู้ใช้งานที่เกี่ยวข้อง" #. module: hr #: view:hr.config.settings:0 msgid "or" -msgstr "" +msgstr "หรือ" #. module: hr #: field:hr.employee.category,name:0 msgid "Category" -msgstr "ประเภท" +msgstr "หมวดหมู่" #. module: hr #: view:hr.job:0 msgid "Stop Recruitment" -msgstr "" +msgstr "หยุดการสรรหา" #. module: hr #: field:hr.config.settings,module_hr_attendance:0 msgid "Install attendances feature" -msgstr "" +msgstr "ติดตั้งคุณสมบัติ การเข้าทำงาน" #. module: hr #: help:hr.employee,bank_account_id:0 msgid "Employee bank salary account" -msgstr "หมาเลขบัญชีธนาคารพนักงาน" +msgstr "หมายเลขบัญชีธนาคารพนักงาน" #. module: hr #: field:hr.department,note:0 msgid "Note" -msgstr "บันทึก" +msgstr "บันทึกย่อ" #. module: hr #: model:ir.actions.act_window,name:hr.open_view_employee_tree @@ -517,17 +523,17 @@ msgstr "ข้อมูลการติดต่อ" #. module: hr #: field:res.users,employee_ids:0 msgid "Related employees" -msgstr "" +msgstr "พนักงานที่เกี่ยวข้อง" #. module: hr #: field:hr.config.settings,module_hr_holidays:0 msgid "Manage holidays, leaves and allocation requests" -msgstr "" +msgstr "จัดการวันหยุด, การลา และ คำขอจัดสรร" #. module: hr #: field:hr.department,child_ids:0 msgid "Child Departments" -msgstr "" +msgstr "หน่วยงานในสังกัด" #. module: hr #: view:hr.employee:0 @@ -539,7 +545,7 @@ msgstr "สถานะ" #. module: hr #: field:hr.employee,otherid:0 msgid "Other Id" -msgstr "" +msgstr "หมายเลข อื่นๆ" #. module: hr #: model:process.process,name:hr.process_process_employeecontractprocess0 @@ -549,27 +555,27 @@ msgstr "ข้อมูลการติดต่อพนักงาน" #. module: hr #: view:hr.config.settings:0 msgid "Contracts" -msgstr "" +msgstr "สัญญา" #. module: hr #: help:hr.job,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "ข้อความและประวัติการสื่อสาร" #. module: hr #: field:hr.employee,ssnid:0 msgid "SSN No" -msgstr "" +msgstr "หมายเลข SSN" #. module: hr #: field:hr.job,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "เป็นผู้ติดตาม" #. module: hr #: field:hr.config.settings,module_hr_recruitment:0 msgid "Manage the recruitment process" -msgstr "" +msgstr "จัดการกระบวนการสรรหา" #. module: hr #: view:hr.employee:0 @@ -579,17 +585,17 @@ msgstr "เปิดใช้งาน" #. module: hr #: view:hr.config.settings:0 msgid "Human Resources Management" -msgstr "" +msgstr "การจัดการทรัพยากรมนุษย์" #. module: hr #: view:hr.config.settings:0 msgid "Install your country's payroll" -msgstr "" +msgstr "ติดตั้งระบบค่าใช้จ่ายของประเทศของคุณ" #. module: hr #: field:hr.employee,bank_account_id:0 msgid "Bank Account Number" -msgstr "" +msgstr "เลขบัญชีธนาคาร" #. module: hr #: view:hr.department:0 @@ -599,7 +605,7 @@ msgstr "บริษัท" #. module: hr #: field:hr.job,message_summary:0 msgid "Summary" -msgstr "" +msgstr "สรุป" #. module: hr #: model:process.transition,note:hr.process_transition_contactofemployee0 @@ -607,6 +613,7 @@ msgid "" "In the Employee form, there are different kind of information like Contact " "information." msgstr "" +"ในแบบฟอร์มของพนักงานที่มีลักษณะแตกต่างกันของข้อมูลเช่นข้อมูลการติดต่อ" #. module: hr #: model:ir.actions.act_window,help:hr.open_view_employee_list_my @@ -622,21 +629,31 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" กด เพิ่มพนักงานใหม่.\n" +"

\n" +" With just a quick glance on the OpenERP employee screen, " +"you\n" +" can easily find all the information you need for each " +"person;\n" +" contact data, job position, availability, etc.\n" +"

\n" +" " #. module: hr #: view:hr.employee:0 msgid "HR Settings" -msgstr "" +msgstr "ตั้งค่า HR" #. module: hr #: view:hr.employee:0 msgid "Citizenship & Other Info" -msgstr "" +msgstr "สัญชาติและข้อมูลอื่น ๆ" #. module: hr #: constraint:hr.department:0 msgid "Error! You cannot create recursive departments." -msgstr "" +msgstr "ข้อผิดพลาด! คุณไม่สามารถสร้างแผนกซ้ำ" #. module: hr #: field:hr.employee,address_id:0 @@ -646,7 +663,7 @@ msgstr "ที่อยู่ที่ทำงาน" #. module: hr #: view:hr.employee:0 msgid "Public Information" -msgstr "" +msgstr "ข้อมูลเปิดเผย" #. module: hr #: field:hr.employee,marital:0 @@ -656,12 +673,12 @@ msgstr "สถานภาพ" #. module: hr #: model:ir.model,name:hr.model_ir_actions_act_window msgid "ir.actions.act_window" -msgstr "" +msgstr "ir.actions.act_window" #. module: hr #: field:hr.employee,last_login:0 msgid "Latest Connection" -msgstr "" +msgstr "การเชื่อมต่อล่าสุด" #. module: hr #: field:hr.employee,image:0 @@ -671,7 +688,7 @@ msgstr "รูปภาพ" #. module: hr #: view:hr.config.settings:0 msgid "Cancel" -msgstr "" +msgstr "ยกเลิก" #. module: hr #: model:ir.actions.act_window,help:hr.open_module_tree_department @@ -686,17 +703,26 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" กด สร้างแผนก.\n" +"

\n" +" OpenERP's department structure is used to manage all " +"documents\n" +" related to employees by departments: expenses, timesheets,\n" +" leaves and holidays, recruitments, etc.\n" +"

\n" +" " #. module: hr #: help:hr.config.settings,module_hr_timesheet:0 msgid "This installs the module hr_timesheet." -msgstr "" +msgstr "ติดตั้งโมดูล hr_timesheet" #. module: hr #: help:hr.job,expected_employees:0 msgid "" "Expected number of employees for this job position after new recruitment." -msgstr "" +msgstr "จำนวนที่คาดหวังของพนักงานสำหรับตำแหน่งงานนี้หลังจากการรับสมัครใหม่" #. module: hr #: model:ir.actions.act_window,help:hr.view_department_form_installer @@ -720,7 +746,7 @@ msgstr "ข้อมูลส่วนบุคคล" #. module: hr #: field:hr.employee,city:0 msgid "City" -msgstr "" +msgstr "จังหวัด" #. module: hr #: field:hr.employee,passport_id:0 @@ -730,29 +756,30 @@ msgstr "หมายเลขพาสปอร์ต" #. module: hr #: field:hr.employee,mobile_phone:0 msgid "Work Mobile" -msgstr "" +msgstr "โทรศัพท์มือถือที่ทำงาน" #. module: hr #: selection:hr.job,state:0 msgid "Recruitement in Progress" -msgstr "" +msgstr "ความคืบหน้าในการสรรหาใหม่" #. module: hr #: field:hr.config.settings,module_account_analytic_analysis:0 msgid "" "Allow invoicing based on timesheets (the sale application will be installed)" msgstr "" +"อนุญาตให้มีการออกใบแจ้งหนี้ตาม timesheets (โปรแกรมการขายจะถูกติดตั้ง)" #. module: hr #: code:addons/hr/hr.py:221 #, python-format msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!" -msgstr "" +msgstr "ยินดีต้อนรับสู่ %s! กรุณาช่วยให้เขา / เธอใช้ขั้นตอนแรกกับ OpenERP!" #. module: hr #: view:hr.employee.category:0 msgid "Employees Categories" -msgstr "" +msgstr "หมวดหมู่พนักงาน" #. module: hr #: field:hr.employee,address_home_id:0 @@ -762,7 +789,7 @@ msgstr "ที่อยู่ที่บ้าน" #. module: hr #: field:hr.config.settings,module_hr_timesheet:0 msgid "Manage timesheets" -msgstr "" +msgstr "จัดการ การบันทึกเวลา" #. module: hr #: model:ir.actions.act_window,name:hr.open_payroll_modules @@ -777,22 +804,22 @@ msgstr "โสด" #. module: hr #: field:hr.job,name:0 msgid "Job Name" -msgstr "" +msgstr "ชื่อตำแหน่งงาน" #. module: hr #: view:hr.job:0 msgid "In Position" -msgstr "" +msgstr "ในตำแหน่ง" #. module: hr #: help:hr.config.settings,module_hr_payroll:0 msgid "This installs the module hr_payroll." -msgstr "" +msgstr "ติดตั้งโมดุล hr_payroll" #. module: hr #: field:hr.config.settings,module_hr_contract:0 msgid "Record contracts per employee" -msgstr "" +msgstr "สัญญาที่บันทึกกับพนักงาน" #. module: hr #: view:hr.department:0 @@ -807,17 +834,17 @@ msgstr "สัญชาติ" #. module: hr #: view:hr.config.settings:0 msgid "Additional Features" -msgstr "" +msgstr "คุณสมบัติเพิ่มเติม" #. module: hr #: field:hr.employee,notes:0 msgid "Notes" -msgstr "บันทึก" +msgstr "บันทึกย่อ" #. module: hr #: model:ir.actions.act_window,name:hr.action2 msgid "Subordinate Hierarchy" -msgstr "" +msgstr "ลำดับรองลงมา" #. module: hr #: field:hr.employee,resource_id:0 @@ -860,23 +887,23 @@ msgstr "ชื่อแผนก" #. module: hr #: model:ir.ui.menu,name:hr.menu_hr_reporting_timesheet msgid "Reports" -msgstr "" +msgstr "รายงาน" #. module: hr #: field:hr.config.settings,module_hr_payroll:0 msgid "Manage payroll" -msgstr "" +msgstr "จัดการบัญชีเงินเดือน" #. module: hr #: view:hr.config.settings:0 #: model:ir.actions.act_window,name:hr.action_human_resources_configuration msgid "Configure Human Resources" -msgstr "" +msgstr "ตั้งค่าทรัพยากรบุคคล" #. module: hr #: selection:hr.job,state:0 msgid "No Recruitment" -msgstr "" +msgstr "ไม่มี การสรรหา" #. module: hr #: help:hr.employee,ssnid:0 @@ -886,17 +913,17 @@ msgstr "หมายเลขประกันสังคม" #. module: hr #: model:process.node,note:hr.process_node_openerpuser0 msgid "Creation of a OpenERP user" -msgstr "" +msgstr "การสร้างผู้ใช้ OpenERP" #. module: hr #: field:hr.employee,login:0 msgid "Login" -msgstr "" +msgstr "เข้าสู่ระบบ" #. module: hr #: field:hr.job,expected_employees:0 msgid "Total Forecasted Employees" -msgstr "" +msgstr "จำนวนพนักงานที่ต้องการสรรหา" #. module: hr #: help:hr.job,state:0 @@ -908,7 +935,7 @@ msgstr "" #. module: hr #: model:ir.model,name:hr.model_res_users msgid "Users" -msgstr "" +msgstr "ผู้ใช้" #. module: hr #: model:ir.actions.act_window,name:hr.action_hr_job @@ -939,22 +966,22 @@ msgstr "" #: view:hr.employee:0 #: field:hr.employee,coach_id:0 msgid "Coach" -msgstr "" +msgstr "โค้ช" #. module: hr #: sql_constraint:hr.job:0 msgid "The name of the job position must be unique per company!" -msgstr "" +msgstr "ชื่อของตำแหน่งงานจะต้องไม่ซ้ำกันใน บริษัท!" #. module: hr #: help:hr.config.settings,module_hr_expense:0 msgid "This installs the module hr_expense." -msgstr "" +msgstr "ติดตั้งโมดูล module hr_expense." #. module: hr #: model:ir.model,name:hr.model_hr_config_settings msgid "hr.config.settings" -msgstr "" +msgstr "hr.config.settings" #. module: hr #: field:hr.department,manager_id:0 @@ -966,14 +993,14 @@ msgstr "ผู้จัดการ" #. module: hr #: selection:hr.employee,marital:0 msgid "Widower" -msgstr "" +msgstr "ม่าย" #. module: hr #: field:hr.employee,child_ids:0 msgid "Subordinates" -msgstr "" +msgstr "ผู้ใต้บังคับบัญชา" #. module: hr #: view:hr.config.settings:0 msgid "Apply" -msgstr "" +msgstr "นำไปใช้" diff --git a/addons/hr_attendance/i18n/th.po b/addons/hr_attendance/i18n/th.po new file mode 100644 index 00000000000..ad213418f03 --- /dev/null +++ b/addons/hr_attendance/i18n/th.po @@ -0,0 +1,466 @@ +# Thai translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2013-06-20 01:57+0000\n" +"Last-Translator: Sumonchai ( เหลา ) \n" +"Language-Team: Thai \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n" +"X-Generator: Launchpad (build 16673)\n" + +#. module: hr_attendance +#: model:ir.model,name:hr_attendance.model_hr_attendance_month +msgid "Print Monthly Attendance Report" +msgstr "" + +#. module: hr_attendance +#: view:hr.attendance:0 +msgid "Hr Attendance Search" +msgstr "" + +#. module: hr_attendance +#: field:hr.employee,last_sign:0 +msgid "Last Sign" +msgstr "" + +#. module: hr_attendance +#: view:hr.attendance:0 +#: field:hr.employee,state:0 +#: model:ir.model,name:hr_attendance.model_hr_attendance +msgid "Attendance" +msgstr "" + +#. module: hr_attendance +#. openerp-web +#: code:addons/hr_attendance/static/src/js/attendance.js:34 +#, python-format +msgid "Last sign in: %s,
%s.
Click to sign out." +msgstr "" + +#. module: hr_attendance +#: constraint:hr.attendance:0 +msgid "Error ! Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" +msgstr "" + +#. module: hr_attendance +#: help:hr.action.reason,name:0 +msgid "Specifies the reason for Signing In/Signing Out." +msgstr "" + +#. module: hr_attendance +#: report:report.hr.timesheet.attendance.error:0 +msgid "" +"(*) A positive delay means that the employee worked less than recorded." +msgstr "" + +#. module: hr_attendance +#: view:hr.attendance.month:0 +msgid "Print Attendance Report Monthly" +msgstr "" + +#. module: hr_attendance +#: code:addons/hr_attendance/report/timesheet.py:120 +#, python-format +msgid "Attendances by Week" +msgstr "" + +#. module: hr_attendance +#: selection:hr.action.reason,action_type:0 +msgid "Sign out" +msgstr "ลงชื่อออก" + +#. module: hr_attendance +#: report:report.hr.timesheet.attendance.error:0 +msgid "Delay" +msgstr "" + +#. module: hr_attendance +#: view:hr.attendance:0 +msgid "Group By..." +msgstr "จัดกลุ่มตาม..." + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "October" +msgstr "ตุลาคม" + +#. module: hr_attendance +#: field:hr.employee,attendance_access:0 +msgid "Attendance Access" +msgstr "" + +#. module: hr_attendance +#: code:addons/hr_attendance/hr_attendance.py:154 +#: selection:hr.attendance,action:0 +#: view:hr.employee:0 +#, python-format +msgid "Sign Out" +msgstr "ออกจากระบบ" + +#. module: hr_attendance +#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49 +#, python-format +msgid "No records are found for your selection!" +msgstr "" + +#. module: hr_attendance +#: view:hr.attendance.error:0 +#: view:hr.attendance.month:0 +#: view:hr.attendance.week:0 +msgid "Print" +msgstr "พิมพ์" + +#. module: hr_attendance +#: view:hr.attendance:0 +#: field:hr.attendance,employee_id:0 +#: model:ir.model,name:hr_attendance.model_hr_employee +msgid "Employee" +msgstr "พนักงาน" + +#. module: hr_attendance +#: field:hr.attendance.month,month:0 +msgid "Month" +msgstr "เดือน" + +#. module: hr_attendance +#: report:report.hr.timesheet.attendance.error:0 +msgid "Date Recorded" +msgstr "" + +#. module: hr_attendance +#: code:addons/hr_attendance/hr_attendance.py:154 +#: selection:hr.attendance,action:0 +#: view:hr.employee:0 +#, python-format +msgid "Sign In" +msgstr "เข้าสู่ระบบ" + +#. module: hr_attendance +#: field:hr.attendance.error,init_date:0 +#: field:hr.attendance.week,init_date:0 +msgid "Starting Date" +msgstr "วันที่เริ่ม" + +#. module: hr_attendance +#: model:ir.actions.act_window,name:hr_attendance.open_view_attendance +#: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance +#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance +msgid "Attendances" +msgstr "" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "March" +msgstr "มีนาคม" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "August" +msgstr "สิงหาคม" + +#. module: hr_attendance +#: code:addons/hr_attendance/hr_attendance.py:161 +#, python-format +msgid "Warning" +msgstr "คำเตือน" + +#. module: hr_attendance +#: help:hr.config.settings,group_hr_attendance:0 +msgid "Allocates attendance group to all users." +msgstr "" + +#. module: hr_attendance +#: view:hr.attendance:0 +msgid "My Attendance" +msgstr "" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "June" +msgstr "มิถุนายน" + +#. module: hr_attendance +#: code:addons/hr_attendance/report/attendance_by_month.py:190 +#, python-format +msgid "Attendances by Month" +msgstr "" + +#. module: hr_attendance +#: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_week +msgid "Attendances By Week" +msgstr "" + +#. module: hr_attendance +#: model:ir.model,name:hr_attendance.model_hr_attendance_error +msgid "Print Error Attendance Report" +msgstr "" + +#. module: hr_attendance +#: report:report.hr.timesheet.attendance.error:0 +msgid "Total period:" +msgstr "" + +#. module: hr_attendance +#: field:hr.action.reason,name:0 +msgid "Reason" +msgstr "เหตุผล" + +#. module: hr_attendance +#: view:hr.attendance.error:0 +msgid "Print Attendance Report Error" +msgstr "" + +#. module: hr_attendance +#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance +msgid "" +"The Time Tracking functionality aims to manage employee attendances from " +"Sign in/Sign out actions. You can also link this feature to an attendance " +"device using OpenERP's web service features." +msgstr "" + +#. module: hr_attendance +#: view:hr.attendance:0 +msgid "Today" +msgstr "วันนี้" + +#. module: hr_attendance +#: report:report.hr.timesheet.attendance.error:0 +msgid "Date Signed" +msgstr "" + +#. module: hr_attendance +#: field:hr.attendance,name:0 +msgid "Date" +msgstr "วันที่" + +#. module: hr_attendance +#: field:hr.config.settings,group_hr_attendance:0 +msgid "Track attendances for all employees" +msgstr "" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "July" +msgstr "กรกฎาคม" + +#. module: hr_attendance +#: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_error +#: model:ir.actions.report.xml,name:hr_attendance.attendance_error_report +msgid "Attendance Error Report" +msgstr "" + +#. module: hr_attendance +#: view:hr.attendance:0 +#: field:hr.attendance,day:0 +msgid "Day" +msgstr "วัน" + +#. module: hr_attendance +#: selection:hr.employee,state:0 +msgid "Present" +msgstr "นำเสนอ" + +#. module: hr_attendance +#: selection:hr.employee,state:0 +msgid "Absent" +msgstr "ขาด" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "February" +msgstr "กุมภาพันธ์" + +#. module: hr_attendance +#: field:hr.attendance,action_desc:0 +#: model:ir.model,name:hr_attendance.model_hr_action_reason +msgid "Action Reason" +msgstr "" + +#. module: hr_attendance +#: field:hr.attendance.month,year:0 +msgid "Year" +msgstr "ปี" + +#. module: hr_attendance +#: report:report.hr.timesheet.attendance.error:0 +msgid "Min Delay" +msgstr "" + +#. module: hr_attendance +#: view:hr.attendance:0 +msgid "Employee attendances" +msgstr "" + +#. module: hr_attendance +#: view:hr.action.reason:0 +msgid "Define attendance reason" +msgstr "" + +#. module: hr_attendance +#: selection:hr.action.reason,action_type:0 +msgid "Sign in" +msgstr "ลงชื่อเข้าใช้" + +#. module: hr_attendance +#: view:hr.attendance.error:0 +msgid "Analysis Information" +msgstr "" + +#. module: hr_attendance +#: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_month +msgid "Attendances By Month" +msgstr "" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "January" +msgstr "มกราคม" + +#. module: hr_attendance +#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49 +#, python-format +msgid "No Data Available !" +msgstr "" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "April" +msgstr "เมษายน" + +#. module: hr_attendance +#: view:hr.attendance.week:0 +msgid "Print Attendance Report Weekly" +msgstr "" + +#. module: hr_attendance +#: report:report.hr.timesheet.attendance.error:0 +msgid "Attendance Errors" +msgstr "" + +#. module: hr_attendance +#: field:hr.attendance,action:0 +#: selection:hr.attendance,action:0 +msgid "Action" +msgstr "ปฏิบัติ" + +#. module: hr_attendance +#: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking +msgid "Time Tracking" +msgstr "ติดตามเวลา" + +#. module: hr_attendance +#: model:ir.actions.act_window,name:hr_attendance.open_view_attendance_reason +#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance_reason +msgid "Attendance Reasons" +msgstr "" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "November" +msgstr "พฤศจิกายน" + +#. module: hr_attendance +#: view:hr.attendance.error:0 +msgid "Bellow this delay, the error is considered to be voluntary" +msgstr "" + +#. module: hr_attendance +#: field:hr.attendance.error,max_delay:0 +msgid "Max. Delay (Min)" +msgstr "" + +#. module: hr_attendance +#: field:hr.attendance.error,end_date:0 +#: field:hr.attendance.week,end_date:0 +msgid "Ending Date" +msgstr "" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "September" +msgstr "กันยายน" + +#. module: hr_attendance +#: view:hr.action.reason:0 +msgid "Attendance reasons" +msgstr "" + +#. module: hr_attendance +#: model:ir.model,name:hr_attendance.model_hr_attendance_week +msgid "Print Week Attendance Report" +msgstr "" + +#. module: hr_attendance +#: model:ir.model,name:hr_attendance.model_hr_config_settings +msgid "hr.config.settings" +msgstr "hr.config.settings" + +#. module: hr_attendance +#. openerp-web +#: code:addons/hr_attendance/static/src/js/attendance.js:36 +#, python-format +msgid "Click to Sign In at %s." +msgstr "" + +#. module: hr_attendance +#: field:hr.action.reason,action_type:0 +msgid "Action Type" +msgstr "ชนิดการทำงาน" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "May" +msgstr "พฤษภาคม" + +#. module: hr_attendance +#: code:addons/hr_attendance/hr_attendance.py:161 +#, python-format +msgid "" +"You tried to %s with a date anterior to another event !\n" +"Try to contact the HR Manager to correct attendances." +msgstr "" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "December" +msgstr "ธันวาคม" + +#. module: hr_attendance +#: view:hr.attendance.error:0 +#: view:hr.attendance.month:0 +#: view:hr.attendance.week:0 +msgid "Cancel" +msgstr "ยกเลิก" + +#. module: hr_attendance +#: report:report.hr.timesheet.attendance.error:0 +msgid "Operation" +msgstr "ปฏิบัติการ" + +#. module: hr_attendance +#: report:report.hr.timesheet.attendance.error:0 +msgid "" +"(*) A negative delay means that the employee worked more than encoded." +msgstr "" + +#. module: hr_attendance +#: view:hr.attendance.error:0 +#: view:hr.attendance.month:0 +#: view:hr.attendance.week:0 +msgid "or" +msgstr "หรือ" + +#. module: hr_attendance +#: help:hr.attendance,action_desc:0 +msgid "" +"Specifies the reason for Signing In/Signing Out in case of extra hours." +msgstr "" diff --git a/addons/hr_contract/i18n/es.po b/addons/hr_contract/i18n/es.po index 3d1e3410590..5294627045e 100644 --- a/addons/hr_contract/i18n/es.po +++ b/addons/hr_contract/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-17 09:31+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-18 06:51+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: hr_contract #: field:hr.contract,wage:0 @@ -45,7 +45,7 @@ msgstr "Agrupar por..." #. module: hr_contract #: view:hr.contract:0 msgid "Advantages..." -msgstr "" +msgstr "Complementos..." #. module: hr_contract #: field:hr.contract,department_id:0 @@ -92,7 +92,7 @@ msgstr "Trabajo" #. module: hr_contract #: field:hr.contract,advantages:0 msgid "Advantages" -msgstr "Ventajas" +msgstr "Complementos" #. module: hr_contract #: view:hr.contract:0 diff --git a/addons/hr_contract/i18n/th.po b/addons/hr_contract/i18n/th.po new file mode 100644 index 00000000000..7ef4cb9e371 --- /dev/null +++ b/addons/hr_contract/i18n/th.po @@ -0,0 +1,237 @@ +# Thai translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2013-06-19 15:57+0000\n" +"Last-Translator: Sumonchai ( เหลา ) \n" +"Language-Team: Thai \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n" +"X-Generator: Launchpad (build 16673)\n" + +#. module: hr_contract +#: field:hr.contract,wage:0 +msgid "Wage" +msgstr "ค่าแรง" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Information" +msgstr "ข้อมูล" + +#. module: hr_contract +#: field:hr.contract,trial_date_start:0 +msgid "Trial Start Date" +msgstr "วันที่เริ่มต้นการทดลอง" + +#. module: hr_contract +#: field:hr.employee,vehicle:0 +msgid "Company Vehicle" +msgstr "ยานพาหนะของ บริษัท" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Group By..." +msgstr "จัดกลุ่มตาม..." + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Advantages..." +msgstr "ข้อดี..." + +#. module: hr_contract +#: field:hr.contract,department_id:0 +msgid "Department" +msgstr "แผนก" + +#. module: hr_contract +#: view:hr.contract:0 +#: field:hr.contract,employee_id:0 +#: model:ir.model,name:hr_contract.model_hr_employee +msgid "Employee" +msgstr "พนักงาน" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Search Contract" +msgstr "ค้นหา สัญญา" + +#. module: hr_contract +#: view:hr.contract:0 +#: view:hr.employee:0 +#: field:hr.employee,contract_ids:0 +#: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract +#: model:ir.actions.act_window,name:hr_contract.action_hr_contract +#: model:ir.ui.menu,name:hr_contract.hr_menu_contract +msgid "Contracts" +msgstr "สัญญา" + +#. module: hr_contract +#: field:hr.employee,children:0 +msgid "Number of Children" +msgstr "จำนวนบุตร" + +#. module: hr_contract +#: help:hr.employee,contract_id:0 +msgid "Latest contract of the employee" +msgstr "สัญญาล่าสุดของพนักงาน" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Job" +msgstr "งาน" + +#. module: hr_contract +#: field:hr.contract,advantages:0 +msgid "Advantages" +msgstr "ข้อดี" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Work Permit" +msgstr "ใบอนุญาตทำงาน" + +#. module: hr_contract +#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_type +#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_type +msgid "Contract Types" +msgstr "ประเภทสัญญา" + +#. module: hr_contract +#: view:hr.employee:0 +msgid "Medical Exam" +msgstr "ตรวจสอบสุขภาพ" + +#. module: hr_contract +#: field:hr.contract,date_end:0 +msgid "End Date" +msgstr "วันสิ้นสุด" + +#. module: hr_contract +#: help:hr.contract,wage:0 +msgid "Basic Salary of the employee" +msgstr "เงินเดือนของพนักงาน" + +#. module: hr_contract +#: view:hr.contract:0 +#: field:hr.contract,name:0 +msgid "Contract Reference" +msgstr "อ้างอิงตามสัญญา" + +#. module: hr_contract +#: help:hr.employee,vehicle_distance:0 +msgid "In kilometers" +msgstr "ในกิโลเมตร" + +#. module: hr_contract +#: view:hr.contract:0 +#: field:hr.contract,notes:0 +msgid "Notes" +msgstr "บันทึกย่อ" + +#. module: hr_contract +#: field:hr.contract,permit_no:0 +msgid "Work Permit No" +msgstr "เลขที่ใบอนุญาตทำงาน" + +#. module: hr_contract +#: view:hr.contract:0 +#: view:hr.employee:0 +#: field:hr.employee,contract_id:0 +#: model:ir.model,name:hr_contract.model_hr_contract +#: model:ir.ui.menu,name:hr_contract.next_id_56 +msgid "Contract" +msgstr "สัญญา" + +#. module: hr_contract +#: view:hr.contract:0 +#: field:hr.contract,type_id:0 +#: view:hr.contract.type:0 +#: field:hr.contract.type,name:0 +#: model:ir.model,name:hr_contract.model_hr_contract_type +msgid "Contract Type" +msgstr "ประเภทสัญญา" + +#. module: hr_contract +#: view:hr.contract:0 +#: field:hr.contract,working_hours:0 +msgid "Working Schedule" +msgstr "ตารางการทำงาน" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Salary and Advantages" +msgstr "เงินเดือนและข้อดี" + +#. module: hr_contract +#: field:hr.contract,job_id:0 +msgid "Job Title" +msgstr "ตำแหน่งงาน" + +#. module: hr_contract +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "ผิดพลาด! สัญญาวันที่เริ่มต้นต้องน้อยกว่าสัญญาวันที่สิ้นสุด" + +#. module: hr_contract +#: field:hr.employee,manager:0 +msgid "Is a Manager" +msgstr "เป็นผู้จัดการ" + +#. module: hr_contract +#: field:hr.contract,date_start:0 +msgid "Start Date" +msgstr "วันที่เริ่ม" + +#. module: hr_contract +#: field:hr.contract,visa_no:0 +msgid "Visa No" +msgstr "หมายเลข วีซ่า" + +#. module: hr_contract +#: field:hr.employee,vehicle_distance:0 +msgid "Home-Work Dist." +msgstr "บ้าน-ที่ทำงาน Dist." + +#. module: hr_contract +#: field:hr.employee,place_of_birth:0 +msgid "Place of Birth" +msgstr "สถานที่เกิด" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Trial Period Duration" +msgstr "ช่วงเวลาระยะเวลาทดลอง" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Duration" +msgstr "ระยะเวลา" + +#. module: hr_contract +#: field:hr.contract,visa_expire:0 +msgid "Visa Expire Date" +msgstr "วันหมดอายุ วีซ่า" + +#. module: hr_contract +#: field:hr.employee,medic_exam:0 +msgid "Medical Examination Date" +msgstr "วันที่ตรวจร่างกาย" + +#. module: hr_contract +#: field:hr.contract,trial_date_end:0 +msgid "Trial End Date" +msgstr "วันที่สิ้นสุดการทดลอง" + +#. module: hr_contract +#: view:hr.contract.type:0 +msgid "Search Contract Type" +msgstr "ค้นหา ประเภทสัญญา" diff --git a/addons/hr_evaluation/i18n/es.po b/addons/hr_evaluation/i18n/es.po index 55664c1b6a2..9080eaf4da9 100644 --- a/addons/hr_evaluation/i18n/es.po +++ b/addons/hr_evaluation/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-18 07:23+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-19 06:16+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: hr_evaluation #: help:hr_evaluation.plan.phase,send_anonymous_manager:0 @@ -37,7 +37,7 @@ msgstr "Agrupar por..." #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Cancel Appraisal" -msgstr "" +msgstr "Cancelar evaluación" #. module: hr_evaluation #: field:hr.evaluation.interview,request_id:0 @@ -257,7 +257,7 @@ msgstr "solicitud.encuesta" #. module: hr_evaluation #: view:hr.evaluation.interview:0 msgid "Cancel Survey" -msgstr "" +msgstr "Cancelar encuesta" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 @@ -873,7 +873,7 @@ msgstr "No puede comenzar el proceso de evaluación sin la evaluación" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Appraisal Summary..." -msgstr "" +msgstr "Resumen de la evaluación..." #. module: hr_evaluation #: field:hr.evaluation.interview,user_to_review_id:0 @@ -980,7 +980,7 @@ msgstr "Siguiente fecha de evaluación" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Action Plan..." -msgstr "" +msgstr "Plan de acción..." #~ msgid "Cancel" #~ msgstr "Cancelar" diff --git a/addons/hr_expense/i18n/es.po b/addons/hr_expense/i18n/es.po index 972bb1f2421..a2588472b5f 100644 --- a/addons/hr_expense/i18n/es.po +++ b/addons/hr_expense/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-18 07:37+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-19 06:17+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: hr_expense #: view:hr.expense.expense:0 @@ -30,6 +30,8 @@ msgid "" "No purchase account found for the product %s (or for his category), please " "configure one." msgstr "" +"No se ha encontrado una cuenta de compras para el producto %s (o para su " +"categoría). Por favor, configure una." #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_line @@ -100,7 +102,7 @@ msgstr "Mensajes sin leer" #. module: hr_expense #: selection:hr.expense.expense,state:0 msgid "Waiting Payment" -msgstr "" +msgstr "Esperando pago" #. module: hr_expense #: field:hr.expense.expense,company_id:0 @@ -199,7 +201,7 @@ msgstr "" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Open Accounting Entries" -msgstr "" +msgstr "Apuntes abiertos" #. module: hr_expense #: help:hr.expense.expense,message_unread:0 @@ -286,6 +288,12 @@ msgid "" " If the accounting entries are made for the expense request, the status is " "'Waiting Payment'." msgstr "" +"Cuando se crea la petición de gasto, se crea con el estado 'Borrador'.\n" +"Entonces, es confirmado por el usuario y mandado al administrador, y su " +"estado pasa a 'Esperando confirmación'.\n" +"Si el administrador lo acepta, el estado es 'Aceptado'.\n" +"Si se han realizado los apuntes contables de la petición de gasto, el estado " +"es 'Esperando pago'." #. module: hr_expense #: view:hr.expense.expense:0 @@ -444,13 +452,15 @@ msgstr "Fecha de validación" #: code:addons/hr_expense/hr_expense.py:378 #, python-format msgid "Expense Account Move" -msgstr "" +msgstr "Asiento de gastos" #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:240 #, python-format msgid "The employee must have a payable account set on his home address." msgstr "" +"El empleado debe tener una cuenta a ingresar establecida en su dirección de " +"casa." #. module: hr_expense #: view:hr.expense.report:0 @@ -520,7 +530,7 @@ msgstr "Empleado codifica todos sus gastos" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Free Notes" -msgstr "" +msgstr "Notas libres" #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:453 @@ -555,7 +565,7 @@ msgstr "Borrador" #. module: hr_expense #: selection:hr.expense.expense,state:0 msgid "Paid" -msgstr "" +msgstr "Pagado/a" #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:353 @@ -687,7 +697,7 @@ msgstr "Resumen" #. module: hr_expense #: model:ir.model,name:hr_expense.model_account_move_line msgid "Journal Items" -msgstr "" +msgstr "Apuntes contables" #. module: hr_expense #: model:product.template,name:hr_expense.car_travel_product_template @@ -807,6 +817,10 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Pulse para crear una nueva categoría de gasto.\n" +"

\n" +" " #. module: hr_expense #: model:process.transition,note:hr_expense.process_transition_refuseexpense0 diff --git a/addons/hr_holidays/i18n/es.po b/addons/hr_holidays/i18n/es.po index b09cdc6058d..1b499cb9255 100644 --- a/addons/hr_holidays/i18n/es.po +++ b/addons/hr_holidays/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-17 09:28+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-18 06:51+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -295,7 +295,7 @@ msgstr "Reuniones de ausencia" #. module: hr_holidays #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl msgid "Legal Leaves 2013" -msgstr "" +msgstr "Vacaciones oficiales 2013" #. module: hr_holidays #: selection:hr.holidays.summary.dept,holiday_type:0 @@ -694,11 +694,13 @@ msgid "" "The employee or employee category of this request is missing. Please make " "sure that your user login is linked to an employee." msgstr "" +"No se ha rellenado el empleado o la categoría de empleado de esta petición. " +"Asegúrese por favor de que hay un usuario asociado con el empleado." #. module: hr_holidays #: view:hr.holidays:0 msgid "Add a reason..." -msgstr "" +msgstr "Añadir una razón..." #. module: hr_holidays #: field:hr.holidays,manager_id:0 @@ -795,7 +797,7 @@ msgstr "Cancelar" #. module: hr_holidays #: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed msgid "Request created and waiting confirmation" -msgstr "" +msgstr "Petición creada y en espera de confirmación" #. module: hr_holidays #: view:hr.holidays:0 @@ -971,7 +973,7 @@ msgstr "Aprobados y confirmados" #: code:addons/hr_holidays/hr_holidays.py:451 #, python-format msgid "Request approved, waiting second validation." -msgstr "" +msgstr "Petición aprobada, esperando segunda validación." #. module: hr_holidays #: view:hr.holidays:0 diff --git a/addons/hr_payroll/i18n/es.po b/addons/hr_payroll/i18n/es.po index 80768723df9..f1e1e10b61f 100644 --- a/addons/hr_payroll/i18n/es.po +++ b/addons/hr_payroll/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-17 09:12+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-18 06:51+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: hr_payroll #: field:hr.payslip.line,condition_select:0 @@ -313,7 +313,7 @@ msgstr "Días de trabajo totales" #. module: hr_payroll #: constraint:hr.payroll.structure:0 msgid "Error ! You cannot create a recursive Salary Structure." -msgstr "" +msgstr "¡Error! No puede crear una estructura salarial recursiva." #. module: hr_payroll #: help:hr.payslip.line,code:0 @@ -658,7 +658,7 @@ msgstr "Categorías de reglas salariales" #. module: hr_payroll #: view:hr.payslip:0 msgid "Cancel Payslip" -msgstr "" +msgstr "Cancelar nómina" #. module: hr_payroll #: help:hr.payslip.input,contract_id:0 diff --git a/addons/hr_recruitment/i18n/es.po b/addons/hr_recruitment/i18n/es.po index 671fac5f6c8..78873461ea5 100644 --- a/addons/hr_recruitment/i18n/es.po +++ b/addons/hr_recruitment/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-17 09:31+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-18 06:51+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: hr_recruitment #: help:hr.applicant,active:0 @@ -96,7 +96,7 @@ msgstr "Trabajos" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Extra advantages..." -msgstr "" +msgstr "Complementos extra..." #. module: hr_recruitment #: view:hr.applicant:0 @@ -661,7 +661,7 @@ msgstr "Categoría del solicitante" #. module: hr_recruitment #: view:hr.applicant:0 msgid "e.g. Call for interview" -msgstr "" +msgstr "Por ejemplo, llamar para una entrevista" #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -995,7 +995,7 @@ msgstr "¡El nombre del grado de reclutamiento debe ser único!" #: code:addons/hr_recruitment/hr_recruitment.py:349 #, python-format msgid "Contact Email" -msgstr "" +msgstr "Correo electrónico de contacto" #. module: hr_recruitment #: view:hired.employee:0 @@ -1251,7 +1251,7 @@ msgstr "Apodo" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Feedback of interviews..." -msgstr "" +msgstr "Retroalimentación de las entrevistas..." #. module: hr_recruitment #: view:hr.recruitment.report:0 diff --git a/addons/hr_recruitment/i18n/fr.po b/addons/hr_recruitment/i18n/fr.po index 0aea3dab577..d2718e209ab 100644 --- a/addons/hr_recruitment/i18n/fr.po +++ b/addons/hr_recruitment/i18n/fr.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-04-10 03:00+0000\n" -"Last-Translator: Christophe Combelles \n" +"PO-Revision-Date: 2013-06-14 12:39+0000\n" +"Last-Translator: Gilles Major (OpenERP) \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: hr_recruitment @@ -35,12 +35,12 @@ msgstr "Exigences" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Application Summary" -msgstr "" +msgstr "Résumé de la candidature" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Start Interview" -msgstr "" +msgstr "Commencer l'entretien" #. module: hr_recruitment #: view:hr.applicant:0 @@ -126,7 +126,7 @@ msgstr "Origines des candidats" #: code:addons/hr_recruitment/hr_recruitment.py:445 #, python-format msgid "You must define Applied Job for this applicant." -msgstr "" +msgstr "Vous devez définir le poste auquel ce candidat postule." #. module: hr_recruitment #: view:hr.applicant:0 @@ -159,12 +159,31 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Cliquez pour ajouter un nouveau candidat à un poste.\n" +"

\n" +" OpenERP vous permet de suivre les candidats dans le " +"processus\n" +" de recrutement et de gérer toutes les opérations: réunions, " +"entretiens, etc.\n" +"

\n" +" Si vous définissez la passerelle de courriel, les candidats " +"et leurs CV\n" +" attachés sont créés automatiquement quand un courriel est " +"envoyé\n" +" à jobs@yourcompany.com. Si vous installez les modules de " +"gestion\n" +" documentaire, tous les CV sont indexés automatiquement, ce " +"qui vous \n" +" permet de parcourir leur contenu.\n" +"

\n" +" " #. module: hr_recruitment #: model:ir.actions.act_window,name:hr_recruitment.crm_case_categ0_act_job #: model:ir.ui.menu,name:hr_recruitment.menu_crm_case_categ0_act_job msgid "Applications" -msgstr "" +msgstr "Candidatures" #. module: hr_recruitment #: field:hr.applicant,day_open:0 @@ -174,12 +193,12 @@ msgstr "Jours pour ouvrir" #. module: hr_recruitment #: field:hr.applicant,emp_id:0 msgid "employee" -msgstr "" +msgstr "employé" #. module: hr_recruitment #: field:hr.config.settings,fetchmail_applicants:0 msgid "Create applicants from an incoming email account" -msgstr "" +msgstr "Créer des candidats à partir d'un compte de courriel entrant" #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -242,6 +261,8 @@ msgid "" "Stages of the recruitment process may be different per department. If this " "stage is common to all departments, keep this field empty." msgstr "" +"Les étapes du processus de recrutement peuvent être différents par service. " +"Si cette étape est commune à tous les services, gardez ce champ vide." #. module: hr_recruitment #: help:hr.applicant,message_unread:0 @@ -385,7 +406,7 @@ msgstr "Monster" #. module: hr_recruitment #: model:mail.message.subtype,name:hr_recruitment.mt_applicant_hired msgid "Applicant Hired" -msgstr "" +msgstr "Candidat engagé" #. module: hr_recruitment #: field:hr.applicant,email_from:0 @@ -405,6 +426,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Cliquez pour ajouter une nouvelle étape dans le processus de " +"recrutement.\n" +"

\n" +" Définissez ici vos étapes dans le processus de recrutement, par " +"exemple:\n" +" qualification initiale, premier entretien, second entretien, " +"refusé, contrat signé.\n" +"

\n" +" " #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -422,6 +453,8 @@ msgid "" "Email alias for this job position. New emails will automatically create new " "applicants for this job position." msgstr "" +"Alias de courriel pour ce poste. Les nouveaux courriels vont automatiquement " +"créer de nouveaux candidats pour ce poste." #. module: hr_recruitment #: selection:hr.applicant,priority:0 @@ -582,7 +615,7 @@ msgstr "Embaucher et créer l'employé" #. module: hr_recruitment #: model:mail.message.subtype,description:hr_recruitment.mt_applicant_hired msgid "Applicant hired" -msgstr "" +msgstr "Candidat engagé" #. module: hr_recruitment #: view:hr.applicant:0 @@ -623,12 +656,12 @@ msgstr "" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_applicant_category msgid "Category of applicant" -msgstr "" +msgstr "Catégorie de candidat" #. module: hr_recruitment #: view:hr.applicant:0 msgid "e.g. Call for interview" -msgstr "" +msgstr "par ex. appel pour l'entretien" #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -671,7 +704,7 @@ msgstr "" #. module: hr_recruitment #: model:mail.message.subtype,name:hr_recruitment.mt_applicant_refused msgid "Applicant Refused" -msgstr "" +msgstr "Candidat refusé" #. module: hr_recruitment #: view:hr.applicant:0 @@ -775,13 +808,13 @@ msgstr "Statut" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Schedule interview with this applicant" -msgstr "" +msgstr "Planifier un entretien avec ce candidat" #. module: hr_recruitment #: code:addons/hr_recruitment/hr_recruitment.py:407 #, python-format msgid "Applicant created" -msgstr "" +msgstr "Candidat créé" #. module: hr_recruitment #: view:hr.applicant:0 @@ -833,7 +866,7 @@ msgstr "Actif" #: view:hr.recruitment.report:0 #: field:hr.recruitment.report,nbr:0 msgid "# of Applications" -msgstr "" +msgstr "Nb. de candidatures" #. module: hr_recruitment #: model:ir.actions.act_window,help:hr_recruitment.hr_recruitment_stage_act @@ -847,6 +880,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Cliquez pour ajouter une nouvelle étape dans le processus de " +"recrutement.\n" +"

\n" +" N'oubliez pas de préciser le service si votre processus de " +"recrutement\n" +" dépend du poste.\n" +"

\n" +" " #. module: hr_recruitment #: field:hr.applicant,response:0 @@ -861,7 +903,7 @@ msgstr "Octobre" #. module: hr_recruitment #: field:hr.config.settings,module_document_ftp:0 msgid "Allow the automatic indexation of resumes" -msgstr "" +msgstr "Autoriser l'indexation automatique des CV" #. module: hr_recruitment #: field:hr.applicant,salary_proposed_extra:0 @@ -877,7 +919,7 @@ msgstr "Janvier" #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:56 #, python-format msgid "A contact is already existing with the same name." -msgstr "" +msgstr "Un contact avec le même nom existe déjà." #. module: hr_recruitment #: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_form_installer @@ -975,6 +1017,10 @@ msgid "" "(jobs@mycompany.com),\n" " and create automatically application documents in the system." msgstr "" +"Permet aux candidats d'envoyer leur candidature au poste à une adresse " +"courriel (jobs@masociete.com),\n" +" et crée " +"automatiquement des documents de candidature dans le système." #. module: hr_recruitment #: view:hr.applicant:0 @@ -1025,7 +1071,7 @@ msgstr "LinkedIn" #. module: hr_recruitment #: model:mail.message.subtype,name:hr_recruitment.mt_job_new_applicant msgid "New Applicant" -msgstr "" +msgstr "Nouveau candidat" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_stage @@ -1090,7 +1136,7 @@ msgstr "Bouche à oreille" #. module: hr_recruitment #: field:hr.recruitment.stage,fold:0 msgid "Hide in views if empty" -msgstr "" +msgstr "Cacher dans les vues si vide" #. module: hr_recruitment #: help:hr.config.settings,module_document_ftp:0 @@ -1125,7 +1171,7 @@ msgstr "" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Departement:" -msgstr "" +msgstr "Service :" #. module: hr_recruitment #: selection:hr.applicant,priority:0 @@ -1141,7 +1187,7 @@ msgstr "Premier entretien" #. module: hr_recruitment #: field:hr.recruitment.report,salary_prop_avg:0 msgid "Avg. Proposed Salary" -msgstr "" +msgstr "Salaire moyen proposé" #. module: hr_recruitment #: view:hr.applicant:0 @@ -1174,12 +1220,12 @@ msgstr "Novembre" #. module: hr_recruitment #: field:hr.recruitment.report,salary_exp_avg:0 msgid "Avg. Expected Salary" -msgstr "" +msgstr "Salaire moyen attendu" #. module: hr_recruitment #: view:hr.recruitment.report:0 msgid "Avg Expected Salary" -msgstr "" +msgstr "Salaire moyen attendu" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_partner_create @@ -1224,7 +1270,7 @@ msgstr "" #. module: hr_recruitment #: model:mail.message.subtype,description:hr_recruitment.mt_applicant_refused msgid "Applicant refused" -msgstr "" +msgstr "Candidat refusé" #. module: hr_recruitment #: field:hr.recruitment.stage,department_id:0 @@ -1284,9 +1330,9 @@ msgstr "Ouvert" #. module: hr_recruitment #: view:board.board:0 msgid "Applications to be Processed" -msgstr "" +msgstr "Candidatures à traiter" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Schedule Interview" -msgstr "" +msgstr "Planifier un entretien" diff --git a/addons/hr_recruitment/i18n/th.po b/addons/hr_recruitment/i18n/th.po new file mode 100644 index 00000000000..fe0a4387af3 --- /dev/null +++ b/addons/hr_recruitment/i18n/th.po @@ -0,0 +1,1282 @@ +# Thai translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-06-20 02:18+0000\n" +"Last-Translator: Sumonchai ( เหลา ) \n" +"Language-Team: Thai \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n" +"X-Generator: Launchpad (build 16673)\n" + +#. module: hr_recruitment +#: help:hr.applicant,active:0 +msgid "" +"If the active field is set to false, it will allow you to hide the case " +"without removing it." +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.stage:0 +#: field:hr.recruitment.stage,requirements:0 +msgid "Requirements" +msgstr "ความต้องการ" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Application Summary" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Start Interview" +msgstr "เริ่มสัมภาษณ์" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Mobile:" +msgstr "มือถือ:" + +#. module: hr_recruitment +#: help:hr.recruitment.stage,fold:0 +msgid "" +"This stage is not visible, for example in status bar or kanban view, when " +"there are no records in that stage to display." +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.degree,name:hr_recruitment.degree_graduate +msgid "Graduate" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Group By..." +msgstr "จัดกลุ่มตาม..." + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Filter and view on next actions and date" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: field:hr.applicant,department_id:0 +#: view:hr.recruitment.report:0 +#: field:hr.recruitment.report,department_id:0 +msgid "Department" +msgstr "แผนก" + +#. module: hr_recruitment +#: field:hr.applicant,date_action:0 +msgid "Next Action Date" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,salary_expected_extra:0 +msgid "Expected Salary Extra" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Jobs" +msgstr "งาน" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Extra advantages..." +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Pending Jobs" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: field:hr.applicant,message_unread:0 +msgid "Unread Messages" +msgstr "ข้อความที่ไม่ได้อ่าน" + +#. module: hr_recruitment +#: field:hr.applicant,company_id:0 +#: view:hr.recruitment.report:0 +#: field:hr.recruitment.report,company_id:0 +msgid "Company" +msgstr "บริษัท" + +#. module: hr_recruitment +#: view:hr.recruitment.source:0 +#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_source_action +#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_source +msgid "Sources of Applicants" +msgstr "" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/hr_recruitment.py:445 +#, python-format +msgid "You must define Applied Job for this applicant." +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Job" +msgstr "งาน" + +#. module: hr_recruitment +#: field:hr.recruitment.partner.create,close:0 +msgid "Close job request" +msgstr "" + +#. module: hr_recruitment +#: model:ir.actions.act_window,help:hr_recruitment.crm_case_categ0_act_job +msgid "" +"

\n" +" Click to add a new job applicant.\n" +"

\n" +" OpenERP helps you track applicants in the recruitment\n" +" process and follow up all operations: meetings, interviews, " +"etc.\n" +"

\n" +" If you setup the email gateway, applicants and their " +"attached\n" +" CV are created automatically when an email is sent to\n" +" jobs@yourcompany.com. If you install the document " +"management\n" +" modules, all resumes are indexed automatically, so that you " +"can\n" +" easily search through their content.\n" +"

\n" +" " +msgstr "" + +#. module: hr_recruitment +#: model:ir.actions.act_window,name:hr_recruitment.crm_case_categ0_act_job +#: model:ir.ui.menu,name:hr_recruitment.menu_crm_case_categ0_act_job +msgid "Applications" +msgstr "โปรแกรม" + +#. module: hr_recruitment +#: field:hr.applicant,day_open:0 +msgid "Days to Open" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,emp_id:0 +msgid "employee" +msgstr "" + +#. module: hr_recruitment +#: field:hr.config.settings,fetchmail_applicants:0 +msgid "Create applicants from an incoming email account" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +#: field:hr.recruitment.report,day:0 +msgid "Day" +msgstr "วัน" + +#. module: hr_recruitment +#: view:hr.recruitment.partner.create:0 +#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_partner_create +msgid "Create Contact" +msgstr "สร้างผู้ติดต่อ" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Refuse" +msgstr "ปฏิเสธ" + +#. module: hr_recruitment +#: model:hr.recruitment.degree,name:hr_recruitment.degree_licenced +msgid "Master Degree" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,partner_mobile:0 +msgid "Mobile" +msgstr "มือถือ" + +#. module: hr_recruitment +#: field:hr.applicant,message_ids:0 +msgid "Messages" +msgstr "ข้อความ" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Next Actions" +msgstr "" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:38 +#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:56 +#, python-format +msgid "Error!" +msgstr "ผิดพลาด!" + +#. module: hr_recruitment +#: model:hr.recruitment.degree,name:hr_recruitment.degree_bac5 +msgid "Doctoral Degree" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,job_id:0 +#: field:hr.recruitment.report,job_id:0 +msgid "Applied Job" +msgstr "" + +#. module: hr_recruitment +#: help:hr.recruitment.stage,department_id:0 +msgid "" +"Stages of the recruitment process may be different per department. If this " +"stage is common to all departments, keep this field empty." +msgstr "" + +#. module: hr_recruitment +#: help:hr.applicant,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "ถ้าการตรวจสอบข้อความใหม่ให้ระบุความสนใจของคุณ" + +#. module: hr_recruitment +#: field:hr.applicant,color:0 +msgid "Color Index" +msgstr "ดัชนีสี" + +#. module: hr_recruitment +#: model:ir.actions.act_window,name:hr_recruitment.act_hr_applicant_to_meeting +msgid "Meetings" +msgstr "การประชุม" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: model:ir.actions.act_window,name:hr_recruitment.action_applicants_status +msgid "Applicants Status" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "My Recruitment" +msgstr "" + +#. module: hr_recruitment +#: field:hr.job,survey_id:0 +msgid "Interview Form" +msgstr "" + +#. module: hr_recruitment +#: help:hr.job,survey_id:0 +msgid "" +"Choose an interview form for this job position and you will be able to " +"print/answer this interview from all applicants who apply for this job" +msgstr "" + +#. module: hr_recruitment +#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_recruitment +msgid "Recruitment" +msgstr "รับสมัครงาน" + +#. module: hr_recruitment +#: help:hr.applicant,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: hr_recruitment +#: code:addons/hr_recruitment/hr_recruitment.py:445 +#, python-format +msgid "Warning!" +msgstr "คำเตือน!" + +#. module: hr_recruitment +#: field:hr.recruitment.report,salary_prop:0 +msgid "Salary Proposed" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +#: field:hr.recruitment.report,partner_id:0 +msgid "Partner" +msgstr "คู่ค้า" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Avg Proposed Salary" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: field:hr.applicant,availability:0 +#: field:hr.recruitment.report,available:0 +msgid "Availability" +msgstr "ที่มีอยู่" + +#. module: hr_recruitment +#: field:hr.applicant,salary_proposed:0 +#: view:hr.recruitment.report:0 +msgid "Proposed Salary" +msgstr "" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_recruitment_source +msgid "Source of Applicants" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.partner.create:0 +msgid "Convert To Partner" +msgstr "" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_recruitment_report +msgid "Recruitments Statistics" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Print interview report" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Hired employees" +msgstr "" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_job +msgid "Job Description" +msgstr "รายละเอียดงาน" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: field:hr.applicant,source_id:0 +msgid "Source" +msgstr "ที่มา" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +#: field:hr.recruitment.report,year:0 +msgid "Year" +msgstr "ปี" + +#. module: hr_recruitment +#: field:hr.applicant,message_follower_ids:0 +msgid "Followers" +msgstr "ติดตาม" + +#. module: hr_recruitment +#: model:hr.recruitment.source,name:hr_recruitment.source_monster +msgid "Monster" +msgstr "" + +#. module: hr_recruitment +#: model:mail.message.subtype,name:hr_recruitment.mt_applicant_hired +msgid "Applicant Hired" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,email_from:0 +msgid "Email" +msgstr "อีเมล์" + +#. module: hr_recruitment +#: model:ir.actions.act_window,help:hr_recruitment.hr_job_stage_act +msgid "" +"

\n" +" Click to add a new stage in the recruitment process.\n" +"

\n" +" Define here your stages of the recruitment process, for " +"example:\n" +" qualification call, first interview, second interview, refused,\n" +" hired.\n" +"

\n" +" " +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Available" +msgstr "เหลืออยู่" + +#. module: hr_recruitment +#: field:hr.applicant,title_action:0 +msgid "Next Action" +msgstr "" + +#. module: hr_recruitment +#: help:hr.job,alias_id:0 +msgid "" +"Email alias for this job position. New emails will automatically create new " +"applicants for this job position." +msgstr "" + +#. module: hr_recruitment +#: selection:hr.applicant,priority:0 +#: selection:hr.recruitment.report,priority:0 +msgid "Good" +msgstr "ดี" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "August" +msgstr "สิงหาคม" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: field:hr.applicant,create_date:0 +#: view:hr.recruitment.report:0 +msgid "Creation Date" +msgstr "วันที่สร้าง" + +#. module: hr_recruitment +#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_hired_employee +#: model:ir.model,name:hr_recruitment.model_hired_employee +msgid "Create Employee" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: field:hr.applicant,priority:0 +#: field:hr.recruitment.report,priority:0 +msgid "Appreciation" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.stage,name:hr_recruitment.stage_job1 +msgid "Initial Qualification" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Print Interview" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: field:hr.applicant,stage_id:0 +#: view:hr.recruitment.report:0 +#: field:hr.recruitment.report,stage_id:0 +#: view:hr.recruitment.stage:0 +msgid "Stage" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.stage,name:hr_recruitment.stage_job3 +msgid "Second Interview" +msgstr "สัมภาษณ์ครั้งที่สอง" + +#. module: hr_recruitment +#: model:ir.actions.act_window,name:hr_recruitment.hr_job_stage_act +msgid "Recruitment / Applicants Stages" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,salary_expected:0 +#: view:hr.recruitment.report:0 +msgid "Expected Salary" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "July" +msgstr "กรกฎาคม" + +#. module: hr_recruitment +#: field:hr.applicant,email_cc:0 +msgid "Watchers Emails" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Applicants" +msgstr "" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/hr_recruitment.py:360 +#, python-format +msgid "No Subject" +msgstr "ไม่มีชื่อเรื่อง" + +#. module: hr_recruitment +#: field:hr.recruitment.report,salary_exp:0 +msgid "Salary Expected" +msgstr "" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_applicant +msgid "Applicant" +msgstr "" + +#. module: hr_recruitment +#: help:hr.recruitment.stage,sequence:0 +msgid "Gives the sequence order when displaying a list of stages." +msgstr "" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/hr_recruitment.py:347 +#: field:hr.applicant,partner_id:0 +#, python-format +msgid "Contact" +msgstr "ที่อยู่ติดต่อ" + +#. module: hr_recruitment +#: help:hr.applicant,salary_expected_extra:0 +msgid "Salary Expected by Applicant, extra advantages" +msgstr "" + +#. module: hr_recruitment +#: help:hr.applicant,state:0 +msgid "" +"The status is set to 'Draft', when a case is created. " +"If the case is in progress the status is set to 'Open'. " +"When the case is over, the status is set to 'Done'. If " +"the case needs to be reviewed then the status is set " +"to 'Pending'." +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "March" +msgstr "มีนาคม" + +#. module: hr_recruitment +#: view:hr.recruitment.stage:0 +#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_act +#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_stage +msgid "Stages" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Draft recruitment" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Delete" +msgstr "ลบ" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "In progress" +msgstr "อยู่ระหว่างดำเนินการ" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Hire & Create Employee" +msgstr "" + +#. module: hr_recruitment +#: model:mail.message.subtype,description:hr_recruitment.mt_applicant_hired +msgid "Applicant hired" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Jobs - Recruitment Form" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,probability:0 +msgid "Probability" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "April" +msgstr "เมษายน" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "September" +msgstr "กันยายน" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "December" +msgstr "ธันวาคม" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:39 +#, python-format +msgid "A contact is already defined on this job request." +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,categ_ids:0 +msgid "Tags" +msgstr "แท็ก" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_applicant_category +msgid "Category of applicant" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "e.g. Call for interview" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +#: field:hr.recruitment.report,month:0 +msgid "Month" +msgstr "เดือน" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Answer related job question" +msgstr "" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree +msgid "Degree of Recruitment" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,write_date:0 +msgid "Update Date" +msgstr "วันที่ปรับปรุง" + +#. module: hr_recruitment +#: view:hired.employee:0 +msgid "Yes" +msgstr "ใช่" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: field:hr.applicant,name:0 +msgid "Subject" +msgstr "ชื่อเรื่อง" + +#. module: hr_recruitment +#: view:hired.employee:0 +#: view:hr.recruitment.partner.create:0 +msgid "or" +msgstr "หรือ" + +#. module: hr_recruitment +#: model:mail.message.subtype,name:hr_recruitment.mt_applicant_refused +msgid "Applicant Refused" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Schedule Meeting" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,partner_name:0 +msgid "Applicant's Name" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.applicant,priority:0 +#: selection:hr.recruitment.report,priority:0 +msgid "Very Good" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,user_email:0 +msgid "User Email" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,date_open:0 +msgid "Opened" +msgstr "เปิดแล้ว" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Group By ..." +msgstr "" + +#. module: hr_recruitment +#: view:hired.employee:0 +msgid "No" +msgstr "ไม่" + +#. module: hr_recruitment +#: help:hr.applicant,salary_expected:0 +msgid "Salary Expected by Applicant" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "All Initial Jobs" +msgstr "" + +#. module: hr_recruitment +#: help:hr.applicant,email_cc:0 +msgid "" +"These email addresses will be added to the CC field of all inbound and " +"outbound emails for this record before being sent. Separate multiple email " +"addresses with a comma" +msgstr "" + +#. module: hr_recruitment +#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_degree +msgid "Degrees" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,date_closed:0 +#: field:hr.recruitment.report,date_closed:0 +msgid "Closed" +msgstr "ปิดแล้ว" + +#. module: hr_recruitment +#: view:hr.recruitment.stage:0 +msgid "Stage Definition" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.report,delay_close:0 +msgid "Avg. Delay to Close" +msgstr "" + +#. module: hr_recruitment +#: help:hr.applicant,salary_proposed:0 +msgid "Salary Proposed by the Organisation" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: selection:hr.applicant,state:0 +#: view:hr.recruitment.report:0 +#: selection:hr.recruitment.report,state:0 +#: selection:hr.recruitment.stage,state:0 +msgid "Pending" +msgstr "รอดำเนินการ" + +#. module: hr_recruitment +#: field:hr.applicant,state:0 +#: field:hr.recruitment.report,state:0 +#: field:hr.recruitment.stage,state:0 +msgid "Status" +msgstr "สถานะ" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Schedule interview with this applicant" +msgstr "" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/hr_recruitment.py:407 +#, python-format +msgid "Applicant created" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: field:hr.applicant,type_id:0 +#: view:hr.recruitment.degree:0 +#: view:hr.recruitment.report:0 +#: field:hr.recruitment.report,type_id:0 +#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_degree_action +msgid "Degree" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,partner_phone:0 +msgid "Phone" +msgstr "โทรศัพท์" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "June" +msgstr "มิถุนายน" + +#. module: hr_recruitment +#: field:hr.applicant,day_close:0 +msgid "Days to Close" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,message_is_follower:0 +msgid "Is a Follower" +msgstr "เป็นผู้ติดตาม" + +#. module: hr_recruitment +#: field:hr.recruitment.report,user_id:0 +msgid "User" +msgstr "ผู้ใช้งาน" + +#. module: hr_recruitment +#: selection:hr.applicant,priority:0 +#: selection:hr.recruitment.report,priority:0 +msgid "Excellent" +msgstr "ดีเยี่ยม" + +#. module: hr_recruitment +#: field:hr.applicant,active:0 +msgid "Active" +msgstr "เปิดใช้งาน" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +#: field:hr.recruitment.report,nbr:0 +msgid "# of Applications" +msgstr "" + +#. module: hr_recruitment +#: model:ir.actions.act_window,help:hr_recruitment.hr_recruitment_stage_act +msgid "" +"

\n" +" Click to add a new stage in the recruitment process.\n" +"

\n" +" Don't forget to specify the department if your recruitment " +"process\n" +" is different according to the job position.\n" +"

\n" +" " +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,response:0 +msgid "Response" +msgstr "การตอบรับ" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "October" +msgstr "ตุลาคม" + +#. module: hr_recruitment +#: field:hr.config.settings,module_document_ftp:0 +msgid "Allow the automatic indexation of resumes" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,salary_proposed_extra:0 +msgid "Proposed Salary Extra" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "January" +msgstr "" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:56 +#, python-format +msgid "A contact is already existing with the same name." +msgstr "" + +#. module: hr_recruitment +#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_form_installer +msgid "Review Recruitment Stages" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Contact:" +msgstr "การติดต่อ:" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Search Jobs" +msgstr "ค้นหา งาน" + +#. module: hr_recruitment +#: field:hr.applicant,date:0 +#: field:hr.recruitment.report,date:0 +msgid "Date" +msgstr "วันที่" + +#. module: hr_recruitment +#: field:hr.applicant,survey:0 +msgid "Survey" +msgstr "สำรวจ" + +#. module: hr_recruitment +#: view:hired.employee:0 +msgid "Would you like to create an employee ?" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Degree:" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: hr_recruitment +#: model:ir.actions.act_window,help:hr_recruitment.hr_recruitment_stage_form_installer +msgid "" +"Check if the following stages are matching your recruitment process. Don't " +"forget to specify the department if your recruitment process is different " +"according to the job position." +msgstr "" + +#. module: hr_recruitment +#: view:hr.config.settings:0 +msgid "Configure" +msgstr "ตั้งค่า" + +#. module: hr_recruitment +#: model:hr.recruitment.stage,name:hr_recruitment.stage_job4 +msgid "Contract Proposed" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.source,name:hr_recruitment.source_website_company +msgid "Company Website" +msgstr "เวปไซต์ บริษัท" + +#. module: hr_recruitment +#: sql_constraint:hr.recruitment.degree:0 +msgid "The name of the Degree of Recruitment must be unique!" +msgstr "" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/hr_recruitment.py:349 +#, python-format +msgid "Contact Email" +msgstr "" + +#. module: hr_recruitment +#: view:hired.employee:0 +#: view:hr.recruitment.partner.create:0 +msgid "Cancel" +msgstr "ยกเลิก" + +#. module: hr_recruitment +#: view:hr.recruitment.partner.create:0 +msgid "Are you sure you want to create a contact based on this job request ?" +msgstr "" + +#. module: hr_recruitment +#: help:hr.config.settings,fetchmail_applicants:0 +msgid "" +"Allow applicants to send their job application to an email address " +"(jobs@mycompany.com),\n" +" and create automatically application documents in the system." +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: selection:hr.applicant,state:0 +#: selection:hr.recruitment.stage,state:0 +msgid "In Progress" +msgstr "อยู่ระหว่างทำงาน" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Subject / Applicant" +msgstr "" + +#. module: hr_recruitment +#: help:hr.recruitment.degree,sequence:0 +msgid "Gives the sequence order when displaying a list of degrees." +msgstr "" + +#. module: hr_recruitment +#: model:mail.message.subtype,description:hr_recruitment.mt_stage_changed +msgid "Stage changed" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: field:hr.applicant,user_id:0 +#: view:hr.recruitment.report:0 +msgid "Responsible" +msgstr "รับผิดชอบ" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_report_all +#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_report_all +msgid "Recruitment Analysis" +msgstr "" + +#. module: hr_recruitment +#: view:hired.employee:0 +msgid "Create New Employee" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.source,name:hr_recruitment.source_linkedin +msgid "LinkedIn" +msgstr "LinkedIn" + +#. module: hr_recruitment +#: model:mail.message.subtype,name:hr_recruitment.mt_job_new_applicant +msgid "New Applicant" +msgstr "" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_recruitment_stage +msgid "Stage of Recruitment" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Cases By Stage and Estimates" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: selection:hr.applicant,state:0 +#: view:hr.recruitment.report:0 +#: selection:hr.recruitment.report,state:0 +#: selection:hr.recruitment.stage,state:0 +msgid "New" +msgstr "ใหม่" + +#. module: hr_recruitment +#: model:crm.meeting.type,name:hr_recruitment.categ_meet_interview +#: view:hr.job:0 +msgid "Interview" +msgstr "บทสัมภาษณ์" + +#. module: hr_recruitment +#: field:hr.recruitment.source,name:0 +msgid "Source Name" +msgstr "ชื่อแหล่ง" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Day(s)" +msgstr "วัน" + +#. module: hr_recruitment +#: field:hr.applicant,description:0 +msgid "Description" +msgstr "รายละเอียด" + +#. module: hr_recruitment +#: model:mail.message.subtype,name:hr_recruitment.mt_stage_changed +msgid "Stage Changed" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "May" +msgstr "พฤษภาคม" + +#. module: hr_recruitment +#: model:hr.recruitment.stage,name:hr_recruitment.stage_job5 +msgid "Contract Signed" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.source,name:hr_recruitment.source_word +msgid "Word of Mouth" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.stage,fold:0 +msgid "Hide in views if empty" +msgstr "" + +#. module: hr_recruitment +#: help:hr.config.settings,module_document_ftp:0 +msgid "" +"Manage your CV's and motivation letter related to all applicants.\n" +" This installs the module document_ftp. This will install the " +"knowledge management module in order to allow you to search using specific " +"keywords through the content of all documents (PDF, .DOCx...)" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.applicant,state:0 +#: selection:hr.recruitment.report,state:0 +#: model:hr.recruitment.stage,name:hr_recruitment.stage_job6 +#: selection:hr.recruitment.stage,state:0 +msgid "Refused" +msgstr "ถูกปฏิเสธ" + +#. module: hr_recruitment +#: selection:hr.applicant,state:0 +#: view:hr.recruitment.report:0 +#: selection:hr.recruitment.report,state:0 +#: selection:hr.recruitment.stage,state:0 +msgid "Hired" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,reference:0 +msgid "Referred By" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Departement:" +msgstr "แผนก:" + +#. module: hr_recruitment +#: selection:hr.applicant,priority:0 +#: selection:hr.recruitment.report,priority:0 +msgid "On Average" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2 +msgid "First Interview" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.report,salary_prop_avg:0 +msgid "Avg. Proposed Salary" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Open Jobs" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "February" +msgstr "กุมภาพันธ์" + +#. module: hr_recruitment +#: selection:hr.applicant,priority:0 +#: selection:hr.recruitment.report,priority:0 +msgid "Not Good" +msgstr "ไม่ดี" + +#. module: hr_recruitment +#: field:hr.applicant_category,name:0 +#: field:hr.recruitment.degree,name:0 +#: field:hr.recruitment.stage,name:0 +msgid "Name" +msgstr "ชื่อ" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "November" +msgstr "พฤศจิกายน" + +#. module: hr_recruitment +#: field:hr.recruitment.report,salary_exp_avg:0 +msgid "Avg. Expected Salary" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Avg Expected Salary" +msgstr "" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_recruitment_partner_create +msgid "Create Partner from job application" +msgstr "" + +#. module: hr_recruitment +#: help:hr.applicant,email_from:0 +msgid "These people will receive email." +msgstr "คนเหล่านี้จะได้รับอีเมล์" + +#. module: hr_recruitment +#: field:hr.job,alias_id:0 +msgid "Alias" +msgstr "นามแฝง" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Feedback of interviews..." +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Pending recruitment" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Contract" +msgstr "สัญญา" + +#. module: hr_recruitment +#: field:hr.applicant,message_summary:0 +msgid "Summary" +msgstr "สรุป" + +#. module: hr_recruitment +#: help:hr.applicant,message_ids:0 +msgid "Messages and communication history" +msgstr "ข้อความและประวัติการสื่อสาร" + +#. module: hr_recruitment +#: model:mail.message.subtype,description:hr_recruitment.mt_applicant_refused +msgid "Applicant refused" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.stage,department_id:0 +msgid "Specific to a Department" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "In progress recruitment" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.degree,sequence:0 +#: field:hr.recruitment.stage,sequence:0 +msgid "Sequence" +msgstr "ลำดับ" + +#. module: hr_recruitment +#: model:hr.recruitment.degree,name:hr_recruitment.degree_bachelor +msgid "Bachelor Degree" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Unassigned Recruitments" +msgstr "" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_config_settings +msgid "hr.config.settings" +msgstr "hr.config.settings" + +#. module: hr_recruitment +#: help:hr.recruitment.stage,state:0 +msgid "" +"The related status for the stage. The status of your document will " +"automatically change according to the selected stage. Example, a stage is " +"related to the status 'Close', when your document reach this stage, it will " +"be automatically closed." +msgstr "" + +#. module: hr_recruitment +#: help:hr.applicant,salary_proposed_extra:0 +msgid "Salary Proposed by the Organisation, extra advantages" +msgstr "" + +#. module: hr_recruitment +#: help:hr.recruitment.report,delay_close:0 +msgid "Number of Days to close the project issue" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,state:0 +msgid "Open" +msgstr "เปิด" + +#. module: hr_recruitment +#: view:board.board:0 +msgid "Applications to be Processed" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Schedule Interview" +msgstr "ตารางเวลาสัมภาษณ์" diff --git a/addons/hr_timesheet/i18n/nl.po b/addons/hr_timesheet/i18n/nl.po index c39ab7ce193..8e08ee40fd3 100644 --- a/addons/hr_timesheet/i18n/nl.po +++ b/addons/hr_timesheet/i18n/nl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-02-11 13:41+0000\n" +"PO-Revision-Date: 2013-06-14 11:33+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: hr_timesheet @@ -271,7 +271,7 @@ msgstr "" "

\n" " U kunt uw gewerkte uren per dag per project registreren en " "volgen.\n" -" Elke tijd besteed aan een projectgeeft kosten op de " +" Elke tijd besteed aan een project geeft kosten op de " "kostenplaats/contract\n" " en kan, indien nodig, worden doorberekend aan de klant.\n" "

\n" diff --git a/addons/hr_timesheet/i18n/th.po b/addons/hr_timesheet/i18n/th.po new file mode 100644 index 00000000000..b1d203b28c7 --- /dev/null +++ b/addons/hr_timesheet/i18n/th.po @@ -0,0 +1,669 @@ +# Thai translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-06-17 06:45+0000\n" +"Last-Translator: Sumonchai ( เหลา ) \n" +"Language-Team: Thai \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-06-18 06:51+0000\n" +"X-Generator: Launchpad (build 16673)\n" + +#. module: hr_timesheet +#: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue +msgid "" +"

\n" +" No activity yet on this contract.\n" +"

\n" +" In OpenERP, contracts and projects are implemented using\n" +" analytic account. So, you can track costs and revenues to " +"analyse\n" +" your margins easily.\n" +"

\n" +" Costs will be created automatically when you register " +"supplier\n" +" invoices, expenses or timesheets.\n" +"

\n" +" Revenues will be created automatically when you create " +"customer\n" +" invoices. Customer invoices can be created based on sale " +"orders\n" +" (fixed price invoices), on timesheets (based on the work " +"done) or\n" +" on expenses (e.g. reinvoicing of travel costs).\n" +"

\n" +" " +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:44 +#: code:addons/hr_timesheet/report/users_timesheet.py:77 +#, python-format +msgid "Wed" +msgstr "พุธ" + +#. module: hr_timesheet +#: view:hr.sign.out.project:0 +msgid "(Keep empty for current_time)" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +msgid "Group By..." +msgstr "จัดกลุ่มตาม..." + +#. module: hr_timesheet +#: model:ir.actions.act_window,help:hr_timesheet.action_hr_timesheet_sign_in +msgid "" +"Employees can encode their time spent on the different projects. A project " +"is an analytic account and the time spent on a project generate costs on the " +"analytic account. This feature allows to record at the same time the " +"attendance and the timesheet." +msgstr "" + +#. module: hr_timesheet +#: field:hr.employee,uom_id:0 +msgid "Unit of Measure" +msgstr "หน่วยของการวัด" + +#. module: hr_timesheet +#: field:hr.employee,journal_id:0 +msgid "Analytic Journal" +msgstr "" + +#. module: hr_timesheet +#: view:hr.sign.out.project:0 +msgid "Stop Working" +msgstr "หยุดทำงาน" + +#. module: hr_timesheet +#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_employee +#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_employee +msgid "Employee Timesheet" +msgstr "เวลาทำงาน พนักงาน" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_reports +msgid "Timesheet" +msgstr "เวลาทำงาน" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43 +#, python-format +msgid "Please define employee for this user!" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:44 +#: code:addons/hr_timesheet/report/users_timesheet.py:77 +#, python-format +msgid "Mon" +msgstr "จัน" + +#. module: hr_timesheet +#: view:hr.sign.in.project:0 +msgid "Sign in" +msgstr "ลงชื่อเข้าใช้" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:44 +#: code:addons/hr_timesheet/report/users_timesheet.py:77 +#, python-format +msgid "Fri" +msgstr "ศุกร์" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +#: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form +#: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours +msgid "Timesheet Activities" +msgstr "กิจกรรม เวลาทำงาน" + +#. module: hr_timesheet +#: field:hr.sign.out.project,analytic_amount:0 +msgid "Minimum Analytic Amount" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytical.timesheet.employee:0 +msgid "Monthly Employee Timesheet" +msgstr "รายเดือน เวลาทำงานพนักงาน" + +#. module: hr_timesheet +#: view:hr.sign.out.project:0 +msgid "Work done in the last period" +msgstr "งานที่ทำทั้งหมดในระยะเวลาสุดท้าย" + +#. module: hr_timesheet +#: field:hr.sign.in.project,name:0 +#: field:hr.sign.out.project,name:0 +msgid "Employees name" +msgstr "ชื่อพนักงาน" + +#. module: hr_timesheet +#: field:hr.sign.out.project,account_id:0 +msgid "Project / Analytic Account" +msgstr "โครงการ /วิเคราะห์ บัญชี" + +#. module: hr_timesheet +#: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_users +msgid "Print Employees Timesheet" +msgstr "พิมพ์ เวลาทำงาน พนักงาน" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132 +#, python-format +msgid "Please define employee for your user." +msgstr "กรุณากำหนดพนักงานสำหรับผู้ใช้ของคุณ" + +#. module: hr_timesheet +#: model:ir.actions.act_window,name:hr_timesheet.act_analytic_cost_revenue +msgid "Costs & Revenues" +msgstr "ค่าใช้จ่ายและรายได้" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:44 +#: code:addons/hr_timesheet/report/users_timesheet.py:77 +#, python-format +msgid "Tue" +msgstr "อังคาร" + +#. module: hr_timesheet +#: model:ir.model,name:hr_timesheet.model_account_analytic_account +msgid "Analytic Account" +msgstr "วิเคราะห์บัญชี" + +#. module: hr_timesheet +#: view:account.analytic.account:0 +msgid "Costs and Revenues" +msgstr "ค่าใช้จ่ายและรายได้" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:150 +#: code:addons/hr_timesheet/hr_timesheet.py:155 +#: code:addons/hr_timesheet/hr_timesheet.py:186 +#: code:addons/hr_timesheet/hr_timesheet.py:188 +#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43 +#, python-format +msgid "Warning!" +msgstr "คำเตือน!" + +#. module: hr_timesheet +#: field:hr.analytic.timesheet,partner_id:0 +msgid "Partner" +msgstr "พาร์ทเนอร์" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:44 +#: code:addons/hr_timesheet/report/users_timesheet.py:77 +#, python-format +msgid "Sat" +msgstr "เสาร์" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:44 +#: code:addons/hr_timesheet/report/users_timesheet.py:77 +#, python-format +msgid "Sun" +msgstr "อาทิตย์" + +#. module: hr_timesheet +#: xsl:hr.analytical.timesheet:0 +msgid "Sum" +msgstr "ผลรวม" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +msgid "Analytic account" +msgstr "วิเคราะห์บัญชี" + +#. module: hr_timesheet +#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form +msgid "" +"

\n" +" Click to record activities.\n" +"

\n" +" You can register and track your workings hours by project " +"every\n" +" day. Every time spent on a project will become a cost in " +"the\n" +" analytic accounting/contract and can be re-invoiced to\n" +" customers if required.\n" +"

\n" +" " +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytical.timesheet.employee:0 +#: view:hr.analytical.timesheet.users:0 +msgid "Print" +msgstr "พิมพ์" + +#. module: hr_timesheet +#: help:account.analytic.account,use_timesheets:0 +msgid "Check this field if this project manages timesheets" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytical.timesheet.users:0 +msgid "Monthly Employees Timesheet" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:41 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "July" +msgstr "กรกฎาคม" + +#. module: hr_timesheet +#: field:hr.sign.in.project,date:0 +#: field:hr.sign.out.project,date_start:0 +msgid "Starting Date" +msgstr "วันที่เริ่ม" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77 +#, python-format +msgid "Please define cost unit for this employee." +msgstr "" + +#. module: hr_timesheet +#: help:hr.employee,product_id:0 +msgid "Specifies employee's designation as a product with type 'service'." +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:188 +#, python-format +msgid "" +"No analytic account is defined on the project.\n" +"Please set one or we cannot automatically fill the timesheet." +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +msgid "Total cost" +msgstr "รวมค่าใช้จ่าย" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:186 +#, python-format +msgid "" +"No 'Analytic Journal' is defined for employee %s \n" +"Define an employee for the selected user and assign an 'Analytic Journal'!" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:41 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "September" +msgstr "กันยายน" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:41 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "December" +msgstr "ธันวาคม" + +#. module: hr_timesheet +#: field:hr.analytical.timesheet.users,employee_ids:0 +msgid "employees" +msgstr "พนักงาน" + +#. module: hr_timesheet +#: field:hr.analytical.timesheet.employee,month:0 +#: field:hr.analytical.timesheet.users,month:0 +msgid "Month" +msgstr "เดือน" + +#. module: hr_timesheet +#: field:hr.sign.out.project,info:0 +msgid "Work Description" +msgstr "รายละเอียดการทำงาน" + +#. module: hr_timesheet +#: view:hr.analytical.timesheet.employee:0 +#: view:hr.analytical.timesheet.users:0 +#: view:hr.sign.in.project:0 +#: view:hr.sign.out.project:0 +msgid "or" +msgstr "หรือ" + +#. module: hr_timesheet +#: xsl:hr.analytical.timesheet:0 +msgid "Timesheet by Employee" +msgstr "บันทึกเวลา โดยพนักงาน" + +#. module: hr_timesheet +#: model:ir.actions.report.xml,name:hr_timesheet.report_user_timesheet +msgid "Employee timesheet" +msgstr "บันทึกเวลาของพนักงาน" + +#. module: hr_timesheet +#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in +#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out +msgid "Sign in / Sign out by project" +msgstr "เข้าสู่ระบบ / ออกจากระบบ โดยโครงการ" + +#. module: hr_timesheet +#: model:ir.actions.act_window,name:hr_timesheet.action_define_analytic_structure +msgid "Define your Analytic Structure" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:146 +#: view:hr.sign.in.project:0 +#, python-format +msgid "Sign in / Sign out" +msgstr "เข้าสู่ระบบ / ออกจากระบบ" + +#. module: hr_timesheet +#: view:hr.sign.in.project:0 +msgid "(Keep empty for current time)" +msgstr "" + +#. module: hr_timesheet +#: field:account.analytic.account,use_timesheets:0 +#: view:hr.employee:0 +msgid "Timesheets" +msgstr "ตารางเวลา" + +#. module: hr_timesheet +#: model:ir.actions.act_window,help:hr_timesheet.action_define_analytic_structure +msgid "" +"You should create an analytic account structure depending on your needs to " +"analyse costs and revenues. In OpenERP, analytic accounts are also used to " +"track customer contracts." +msgstr "" + +#. module: hr_timesheet +#: field:hr.analytic.timesheet,line_id:0 +msgid "Analytic Line" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:41 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "August" +msgstr "สิงหาคม" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:155 +#, python-format +msgid "" +"No analytic journal defined for '%s'.\n" +"You should assign an analytic journal on the employee form." +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:41 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "June" +msgstr "มิถุนายน" + +#. module: hr_timesheet +#: field:hr.sign.in.project,state:0 +#: field:hr.sign.out.project,state:0 +msgid "Current Status" +msgstr "สถานะปัจจุบัน" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +msgid "Date" +msgstr "วันที่" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:41 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "November" +msgstr "พฤศจิกายน" + +#. module: hr_timesheet +#: field:hr.sign.out.project,date:0 +msgid "Closing Date" +msgstr "ปิดวันที่" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:41 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "October" +msgstr "ตุลาคม" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:41 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "January" +msgstr "มกราคม" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:44 +#: code:addons/hr_timesheet/report/users_timesheet.py:77 +#, python-format +msgid "Thu" +msgstr "พฤหัสบดี" + +#. module: hr_timesheet +#: view:hr.sign.in.project:0 +#: view:hr.sign.out.project:0 +msgid "Sign In/Out by Project" +msgstr "ลงซื่อ เข้า/ออก ตามโครงการ" + +#. module: hr_timesheet +#: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_employee +msgid "Print Employee Timesheet & Print My Timesheet" +msgstr "" + +#. module: hr_timesheet +#: field:hr.sign.in.project,emp_id:0 +#: field:hr.sign.out.project,emp_id:0 +msgid "Employee ID" +msgstr "หมายเลข พนักงาน" + +#. module: hr_timesheet +#: view:hr.analytical.timesheet.users:0 +msgid "Period" +msgstr "คาบ" + +#. module: hr_timesheet +#: view:hr.sign.out.project:0 +msgid "General Information" +msgstr "ข้อมูลทั่วไป" + +#. module: hr_timesheet +#: view:hr.analytical.timesheet.employee:0 +#: view:hr.analytical.timesheet.users:0 +#: view:hr.sign.in.project:0 +#: view:hr.sign.out.project:0 +msgid "Cancel" +msgstr "ยกเลิก" + +#. module: hr_timesheet +#: xsl:hr.analytical.timesheet_users:0 +#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_users +#: model:ir.actions.report.xml,name:hr_timesheet.report_users_timesheet +#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_users +msgid "Employees Timesheet" +msgstr "เวลาทำงาน พนักงาน" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +msgid "Information" +msgstr "รายละเอียด" + +#. module: hr_timesheet +#: field:hr.analytical.timesheet.employee,employee_id:0 +#: model:ir.model,name:hr_timesheet.model_hr_employee +msgid "Employee" +msgstr "พนักงาน" + +#. module: hr_timesheet +#: view:hr.sign.in.project:0 +msgid "" +"Employees can encode their time spent on the different projects they are " +"assigned on. A project is an analytic account and the time spent on a " +"project generates costs on the analytic account. This feature allows to " +"record at the same time the attendance and the timesheet." +msgstr "" + +#. module: hr_timesheet +#: field:hr.sign.in.project,server_date:0 +#: field:hr.sign.out.project,server_date:0 +msgid "Current Date" +msgstr "วันที่ปัจจุบัน" + +#. module: hr_timesheet +#: model:ir.model,name:hr_timesheet.model_hr_analytic_timesheet +msgid "Timesheet Line" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +#: field:hr.employee,product_id:0 +msgid "Product" +msgstr "ผลิตภัณฑ์" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +msgid "Users" +msgstr "ผู้ใช้" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:41 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "May" +msgstr "พฤษภาคม" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +msgid "Total time" +msgstr "เวลารวม" + +#. module: hr_timesheet +#: view:hr.sign.in.project:0 +msgid "(local time on the server side)" +msgstr "" + +#. module: hr_timesheet +#: model:ir.model,name:hr_timesheet.model_hr_sign_in_project +msgid "Sign In By Project" +msgstr "เข้าสู่ระบบตามโครงการ" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:41 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "February" +msgstr "กุมภาพันธ์" + +#. module: hr_timesheet +#: model:ir.model,name:hr_timesheet.model_hr_sign_out_project +msgid "Sign Out By Project" +msgstr "ลงชื่อออก ตามโครงการ" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:150 +#, python-format +msgid "" +"Please create an employee for this user, using the menu: Human Resources > " +"Employees." +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytical.timesheet.users:0 +msgid "Employees" +msgstr "พนักงาน" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:41 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "March" +msgstr "มีนาคม" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:41 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "April" +msgstr "เมษายน" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77 +#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: hr_timesheet +#: view:hr.sign.in.project:0 +msgid "Start Working" +msgstr "เริ่มทำงาน" + +#. module: hr_timesheet +#: field:hr.analytical.timesheet.employee,year:0 +#: field:hr.analytical.timesheet.users,year:0 +msgid "Year" +msgstr "ปี" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +msgid "Duration" +msgstr "ระยะเวลา" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +msgid "Accounting" +msgstr "บัญชี" + +#. module: hr_timesheet +#: xsl:hr.analytical.timesheet:0 +#: xsl:hr.analytical.timesheet_users:0 +msgid "Total" +msgstr "รวม" + +#. module: hr_timesheet +#: view:hr.sign.out.project:0 +msgid "Change Work" +msgstr "เปลี่ยนงาน" diff --git a/addons/hr_timesheet_invoice/i18n/es.po b/addons/hr_timesheet_invoice/i18n/es.po index 26f38f2aa4d..d674a1d51ec 100644 --- a/addons/hr_timesheet_invoice/i18n/es.po +++ b/addons/hr_timesheet_invoice/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-17 09:14+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-18 06:51+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 @@ -909,6 +909,10 @@ msgid "" "You can use the following field to enforce the use of a single product for " "all the chosen lines in the future invoices." msgstr "" +"Cuando se refacturan costes, la cantidad en las líneas de factura es " +"obtenido del precio de venta del producto correspondiente (si existe y si el " +"precio de venta no es 0). Puede usar el siguiente campo para forzar el uso " +"de un producto único para todas las líneas elegidas en las futuras facturas." #. module: hr_timesheet_invoice #: field:hr.timesheet.invoice.create,name:0 diff --git a/addons/hr_timesheet_sheet/i18n/th.po b/addons/hr_timesheet_sheet/i18n/th.po new file mode 100644 index 00000000000..31262d134cc --- /dev/null +++ b/addons/hr_timesheet_sheet/i18n/th.po @@ -0,0 +1,1151 @@ +# Thai translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-06-17 07:58+0000\n" +"Last-Translator: Sumonchai ( เหลา ) \n" +"Language-Team: Thai \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-06-18 06:51+0000\n" +"X-Generator: Launchpad (build 16673)\n" + +#. module: hr_timesheet_sheet +#: field:hr.analytic.timesheet,sheet_id:0 +#: field:hr.attendance,sheet_id:0 +#: field:hr_timesheet_sheet.sheet.account,sheet_id:0 +#: field:hr_timesheet_sheet.sheet.day,sheet_id:0 +msgid "Sheet" +msgstr "แผ่นงาน" + +#. module: hr_timesheet_sheet +#: model:process.transition,name:hr_timesheet_sheet.process_transition_timesheetdraft0 +msgid "Service" +msgstr "บริการ" + +#. module: hr_timesheet_sheet +#: field:hr.timesheet.report,quantity:0 +#: field:timesheet.report,quantity:0 +msgid "Time" +msgstr "เวลา" + +#. module: hr_timesheet_sheet +#: help:hr.config.settings,timesheet_max_difference:0 +msgid "" +"Allowed difference in hours between the sign in/out and the timesheet\n" +" computation for one sheet. Set this to 0 if you do not want " +"any control." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: view:hr_timesheet_sheet.sheet:0 +#: view:timesheet.report:0 +msgid "Group By..." +msgstr "จัดกลุ่มตาม..." + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,total_attendance:0 +msgid "Total Attendance" +msgstr "รวม การทำงาน" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +#: field:hr_timesheet_sheet.sheet,department_id:0 +#: view:timesheet.report:0 +#: field:timesheet.report,department_id:0 +msgid "Department" +msgstr "แผนก" + +#. module: hr_timesheet_sheet +#: model:process.transition,name:hr_timesheet_sheet.process_transition_tasktimesheet0 +msgid "Task timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:73 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:86 +#, python-format +msgid "" +"In order to create a timesheet for this employee, you must assign an " +"analytic journal to the employee, like 'Timesheet Journal'." +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 +msgid "March" +msgstr "มีนาคม" + +#. module: hr_timesheet_sheet +#: view:timesheet.report:0 +#: field:timesheet.report,cost:0 +msgid "#Cost" +msgstr "#ต้นทุน" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,message_unread:0 +msgid "Unread Messages" +msgstr "ข้อความที่ไม่ได้อ่าน" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: field:hr.timesheet.report,company_id:0 +#: field:hr_timesheet_sheet.sheet,company_id:0 +#: view:timesheet.report:0 +#: field:timesheet.report,company_id:0 +msgid "Company" +msgstr "บริษัท" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: view:hr_timesheet_sheet.sheet:0 +#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_report +#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet +#: model:ir.model,name:hr_timesheet_sheet.model_timesheet_report +#: model:process.node,name:hr_timesheet_sheet.process_node_timesheet0 +#: view:timesheet.report:0 +msgid "Timesheet" +msgstr "เวลาทำงาน" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Set to Draft" +msgstr "กำหนดให้เป็นแบบร่าง" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Timesheet Period" +msgstr "ระยะเวลาทำงาน" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,date_to:0 +#: field:timesheet.report,date_to:0 +msgid "Date to" +msgstr "ถึงวันที่" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "to" +msgstr "ถึง" + +#. module: hr_timesheet_sheet +#: model:process.node,note:hr_timesheet_sheet.process_node_invoiceonwork0 +msgid "Based on the timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398 +#, python-format +msgid "You cannot modify an entry in a confirmed timesheet." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: view:timesheet.report:0 +msgid "Group by day of date" +msgstr "กลุ่มโดย วัน ของวันที่" + +#. module: hr_timesheet_sheet +#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current +msgid "My Current Timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_validatetimesheet0 +msgid "Validate" +msgstr "ตรวจสอบ" + +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state:0 +msgid "Approved" +msgstr "อนุมัติแล้ว" + +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state_attendance:0 +msgid "Present" +msgstr "นำเสนอ" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +msgid "Total Cost" +msgstr "ค่าใช้จ่ายทั้งหมด" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +#: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_refusetimesheet0 +msgid "Refuse" +msgstr "ปฏิเสธ" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet +msgid "Timesheet Activities" +msgstr "กิจกรรม เวลาทำงาน" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38 +#, python-format +msgid "Please create an employee and associate it with this user." +msgstr "โปรดสร้างพนักงานและเชื่อมโยงกับผู้ใช้นี้" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422 +#, python-format +msgid "" +"You cannot enter an attendance date outside the current timesheet dates." +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:205 +#, python-format +msgid "Week " +msgstr "สัปดาห์ " + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_current_open +msgid "" +"My Timesheet opens your timesheet so that you can book your activities into " +"the system. From the same form, you can register your attendances (Sign " +"In/Out) and describe the working hours made on the different projects. At " +"the end of the period defined in the company, the timesheet is confirmed by " +"the user and can be validated by his manager. If required, as defined on the " +"project, you can generate the invoices based on the timesheet." +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,message_ids:0 +msgid "Messages" +msgstr "ข้อความ" + +#. module: hr_timesheet_sheet +#: help:hr_timesheet_sheet.sheet,state:0 +msgid "" +" * The 'Draft' status is used when a user is encoding a new and unconfirmed " +"timesheet. \n" +"* The 'Confirmed' status is used for to confirm the timesheet by user. " +" \n" +"* The 'Done' status is used when users timesheet is accepted by his/her " +"senior." +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:64 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:69 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:71 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:80 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:82 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:84 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429 +#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38 +#, python-format +msgid "Error!" +msgstr "ผิดพลาด!" + +#. module: hr_timesheet_sheet +#: field:hr.config.settings,timesheet_max_difference:0 +msgid "" +"Allow a difference of time between timesheets and attendances of (in hours)" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:99 +#, python-format +msgid "" +"Please verify that the total difference of the sheet is lower than %.2f." +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_timesheet_report_stat_all +#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_timesheet_report_all +msgid "Timesheet Sheet Analysis" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet.account,name:0 +msgid "Project / Analytic Account" +msgstr "โครงการ / วิเคราะห์ บัญชี" + +#. module: hr_timesheet_sheet +#: model:process.transition,name:hr_timesheet_sheet.process_transition_validatetimesheet0 +msgid "Validation" +msgstr "การรับรอง ความถูกต้อง" + +#. module: hr_timesheet_sheet +#: help:hr_timesheet_sheet.sheet,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:69 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:80 +#, python-format +msgid "" +"In order to create a timesheet for this employee, you must assign it to a " +"user." +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,note:hr_timesheet_sheet.process_node_attendance0 +msgid "Employee's timesheet entry" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:213 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:215 +#, python-format +msgid "Invalid Action!" +msgstr "การกระทำไม่ถูกต้อง!" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: field:hr.timesheet.report,account_id:0 +#: view:timesheet.report:0 +#: field:timesheet.report,account_id:0 +msgid "Analytic Account" +msgstr "วิเคราะห์บัญชี" + +#. module: hr_timesheet_sheet +#: help:hr_timesheet_sheet.sheet,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: hr_timesheet_sheet +#: field:timesheet.report,nbr:0 +msgid "#Nbr" +msgstr "#Nbr" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,date_from:0 +#: field:timesheet.report,date_from:0 +msgid "Date from" +msgstr "จากวันที่" + +#. module: hr_timesheet_sheet +#: view:hr.employee:0 +#: view:hr_timesheet_sheet.sheet:0 +#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_employee_2_hr_timesheet +#: view:res.company:0 +msgid "Timesheets" +msgstr "เวลาทำงาน" + +#. module: hr_timesheet_sheet +#: model:process.node,name:hr_timesheet_sheet.process_node_confirmedtimesheet0 +#: view:timesheet.report:0 +#: selection:timesheet.report,state:0 +msgid "Confirmed" +msgstr "ยืนยันแล้ว" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet.day,total_attendance:0 +#: model:ir.model,name:hr_timesheet_sheet.model_hr_attendance +#: model:process.node,name:hr_timesheet_sheet.process_node_attendance0 +msgid "Attendance" +msgstr "เวลาเข้าออกงาน" + +#. module: hr_timesheet_sheet +#: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_draftconfirmtimesheet0 +msgid "Confirm" +msgstr "ยืนยัน" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,timesheet_ids:0 +msgid "Timesheet lines" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,message_follower_ids:0 +msgid "Followers" +msgstr "ติดตาม" + +#. module: hr_timesheet_sheet +#: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0 +msgid "State is 'confirmed'." +msgstr "สถานะคือ 'ยืนยัน'" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,employee_id:0 +msgid "Employee" +msgstr "พนักงาน" + +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state:0 +#: selection:timesheet.report,state:0 +msgid "New" +msgstr "สร้างใหม่" + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_week_attendance_graph +msgid "My Total Attendances By Week" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet.account,total:0 +msgid "Total Time" +msgstr "เวลารวม" + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form +#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form +msgid "Timesheets to Validate" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: view:hr_timesheet_sheet.sheet:0 +msgid "Hours" +msgstr "ชั่วโมง" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: view:timesheet.report:0 +msgid "Group by month of date" +msgstr "กลุ่ม โดย วันที่ของเดือน" + +#. module: hr_timesheet_sheet +#: model:process.transition,note:hr_timesheet_sheet.process_transition_validatetimesheet0 +msgid "The project manager validates the timesheets." +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 +msgid "July" +msgstr "กรกฎาคม" + +#. module: hr_timesheet_sheet +#: field:hr.config.settings,timesheet_range:0 +msgid "Validate timesheets every" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:73 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:86 +#, python-format +msgid "Configuration Error!" +msgstr "การตั้งค่าผิดพลาด" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,state:0 +#: view:timesheet.report:0 +#: field:timesheet.report,state:0 +msgid "Status" +msgstr "สถานะ" + +#. module: hr_timesheet_sheet +#: model:process.node,name:hr_timesheet_sheet.process_node_workontask0 +msgid "Work on Task" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state:0 +msgid "Waiting Approval" +msgstr "กำลังรอการอนุมัติ" + +#. module: hr_timesheet_sheet +#: view:timesheet.report:0 +msgid "#Quantity" +msgstr "#ปริมาณ" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,total_timesheet:0 +#: view:hr_timesheet_sheet.sheet.day:0 +#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 +msgid "Total Timesheet" +msgstr "รวมเวลาทำงาน" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Available Attendance" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Sign In" +msgstr "เข้าสู่ระบบ" + +#. module: hr_timesheet_sheet +#: view:timesheet.report:0 +#: field:timesheet.report,total_timesheet:0 +msgid "#Total Timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_current_open +msgid "hr.timesheet.current.open" +msgstr "hr.timesheet.current.open" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:71 +#, python-format +msgid "" +"In order to create a timesheet for this employee, you must link the employee " +"to a product, like 'Consultant'." +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 +msgid "September" +msgstr "กันยายน" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 +msgid "December" +msgstr "ธันวาคม" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.current.open:0 +msgid "It will open your current timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.config.settings,timesheet_range:0 +#: view:hr.timesheet.report:0 +#: field:hr.timesheet.report,month:0 +#: selection:res.company,timesheet_range:0 +#: view:timesheet.report:0 +#: field:timesheet.report,month:0 +msgid "Month" +msgstr "เดือน" + +#. module: hr_timesheet_sheet +#: view:timesheet.report:0 +#: field:timesheet.report,total_diff:0 +msgid "#Total Diff" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "In Draft" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,name:hr_timesheet_sheet.process_transition_attendancetimesheet0 +msgid "Sign in/out" +msgstr "ลงชื่อ เข้า/ออก" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:84 +#, python-format +msgid "" +"In order to create a timesheet for this employee, you must link the employee " +"to a product." +msgstr "" + +#. module: hr_timesheet_sheet +#. openerp-web +#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:58 +#, python-format +msgid "" +"You will be able to register your working hours and\n" +" activities." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.current.open:0 +msgid "or" +msgstr "หรือ" + +#. module: hr_timesheet_sheet +#: model:process.transition,name:hr_timesheet_sheet.process_transition_invoiceontimesheet0 +msgid "Billing" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,note:hr_timesheet_sheet.process_transition_timesheetdraft0 +msgid "" +"The timesheet line represents the time spent by the employee on a specific " +"service provided." +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,name:0 +msgid "Note" +msgstr "บันทึกย่อ" + +#. module: hr_timesheet_sheet +#. openerp-web +#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:33 +#, python-format +msgid "Add" +msgstr "เพิ่ม" + +#. module: hr_timesheet_sheet +#: view:timesheet.report:0 +#: selection:timesheet.report,state:0 +msgid "Draft" +msgstr "ฉบับร่าง" + +#. module: hr_timesheet_sheet +#: field:res.company,timesheet_max_difference:0 +msgid "Timesheet allowed difference(Hours)" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0 +msgid "The invoice is created based on the timesheet." +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,name:hr_timesheet_sheet.process_node_drafttimesheetsheet0 +msgid "Draft Timesheet" +msgstr "แบบร่าง บันทึกเวลา" + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form +msgid "" +"

\n" +" New timesheet to approve.\n" +"

\n" +" You must record timesheets every day and confirm at the end\n" +" of the week. Once the timesheet is confirmed, it should be\n" +" validated by a manager.\n" +"

\n" +" Timesheets can also be invoiced to customers, depending on " +"the\n" +" configuration of each project's related contract.\n" +"

\n" +" " +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.model,name:hr_timesheet_sheet.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 +msgid "August" +msgstr "สิงหาคม" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Differences" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 +msgid "June" +msgstr "มิถุนายน" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,state_attendance:0 +msgid "Current Status" +msgstr "สถานะปัจจุบัน" + +#. module: hr_timesheet_sheet +#: selection:hr.config.settings,timesheet_range:0 +#: selection:res.company,timesheet_range:0 +msgid "Week" +msgstr "สัปดาห์" + +#. module: hr_timesheet_sheet +#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_account +#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_day +msgid "Timesheets by Period" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,message_is_follower:0 +msgid "Is a Follower" +msgstr "เป็นผู้ติดตาม" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: field:hr.timesheet.report,user_id:0 +#: field:hr_timesheet_sheet.sheet,user_id:0 +#: view:timesheet.report:0 +#: field:timesheet.report,user_id:0 +msgid "User" +msgstr "ผู้ใช้งาน" + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_account +msgid "Timesheet by Account" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr.timesheet.report,date:0 +#: field:hr_timesheet_sheet.sheet.day,name:0 +#: field:timesheet.report,date:0 +msgid "Date" +msgstr "วันที่" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 +msgid "November" +msgstr "พฤศจิกายน" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: view:timesheet.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: hr_timesheet_sheet +#: field:res.company,timesheet_range:0 +msgid "Timesheet range" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:board.board:0 +msgid "My Total Attendance By Week" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 +msgid "October" +msgstr "ตุลาคม" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:60 +#, python-format +msgid "" +"The timesheet cannot be validated as it does not contain an equal number of " +"sign ins and sign outs." +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 +msgid "January" +msgstr "มกราคม" + +#. module: hr_timesheet_sheet +#: model:process.transition,note:hr_timesheet_sheet.process_transition_attendancetimesheet0 +msgid "The employee signs in and signs out." +msgstr "พนักงาน ลงชื่อเข้า และออก" + +#. module: hr_timesheet_sheet +#: model:ir.model,name:hr_timesheet_sheet.model_res_company +msgid "Companies" +msgstr "บริษัท" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +#: field:hr_timesheet_sheet.sheet,message_summary:0 +msgid "Summary" +msgstr "สรุป" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:215 +#, python-format +msgid "You cannot delete a timesheet which have attendance entries." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Unvalidated Timesheets" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:82 +#, python-format +msgid "" +"You cannot have 2 timesheets that overlap!\n" +"You should use the menu 'My Timesheet' to avoid this problem." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Submit to Manager" +msgstr "ส่งไปยังผู้จัดการ" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: field:hr.timesheet.report,general_account_id:0 +#: view:timesheet.report:0 +#: field:timesheet.report,general_account_id:0 +msgid "General Account" +msgstr "บัญชีทั่วไป" + +#. module: hr_timesheet_sheet +#: help:hr.config.settings,timesheet_range:0 +#: help:res.company,timesheet_range:0 +msgid "Periodicity on which you validate your timesheets." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet.account:0 +msgid "Search Account" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429 +#, python-format +msgid "You cannot modify an entry in a confirmed timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: help:res.company,timesheet_max_difference:0 +msgid "" +"Allowed difference in hours between the sign in/out and the timesheet " +"computation for one sheet. Set this to 0 if you do not want any control." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +#: field:hr_timesheet_sheet.sheet,period_ids:0 +#: view:hr_timesheet_sheet.sheet.day:0 +msgid "Period" +msgstr "ระยะเวลา" + +#. module: hr_timesheet_sheet +#: selection:hr.config.settings,timesheet_range:0 +#: view:hr.timesheet.report:0 +#: field:hr.timesheet.report,day:0 +#: selection:res.company,timesheet_range:0 +#: view:timesheet.report:0 +#: field:timesheet.report,day:0 +msgid "Day" +msgstr "วัน" + +#. module: hr_timesheet_sheet +#: constraint:hr_timesheet_sheet.sheet:0 +msgid "" +"You cannot have 2 timesheets that overlap!\n" +"Please use the menu 'My Current Timesheet' to avoid this problem." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.current.open:0 +#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open +#: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet +msgid "My Timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:timesheet.report:0 +#: selection:timesheet.report,state:0 +msgid "Done" +msgstr "เสร็จสมบูรณ์" + +#. module: hr_timesheet_sheet +#: model:process.node,note:hr_timesheet_sheet.process_node_drafttimesheetsheet0 +msgid "State is 'draft'." +msgstr "สถานะคือ 'แบบร่าง'" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.current.open:0 +msgid "Cancel" +msgstr "ยกเลิก" + +#. module: hr_timesheet_sheet +#: model:process.node,name:hr_timesheet_sheet.process_node_validatedtimesheet0 +msgid "Validated" +msgstr "ผ่านการตรวจสอบแล้ว" + +#. module: hr_timesheet_sheet +#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0 +msgid "Invoice on Work" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet.account:0 +msgid "Timesheet by Accounts" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:50 +#, python-format +msgid "Open Timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: view:timesheet.report:0 +msgid "Group by year of date" +msgstr "" + +#. module: hr_timesheet_sheet +#. openerp-web +#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:56 +#, python-format +msgid "Click to add projects, contracts or analytic accounts." +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,note:hr_timesheet_sheet.process_node_validatedtimesheet0 +msgid "State is 'validated'." +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.model,name:hr_timesheet_sheet.model_hr_config_settings +msgid "hr.config.settings" +msgstr "hr.config.settings" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_report_stat_all +#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_hr_timesheet_report_all +msgid "Timesheet Analysis" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Search Timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Confirmed Timesheets" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Details" +msgstr "รายละเอียด" + +#. module: hr_timesheet_sheet +#: model:ir.model,name:hr_timesheet_sheet.model_hr_analytic_timesheet +msgid "Timesheet Line" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:213 +#, python-format +msgid "You cannot delete a timesheet which is already confirmed." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: field:hr.timesheet.report,product_id:0 +#: view:timesheet.report:0 +#: field:timesheet.report,product_id:0 +msgid "Product" +msgstr "ผลิตภัณฑ์" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +#: field:hr_timesheet_sheet.sheet,attendances_ids:0 +#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_attendance +msgid "Attendances" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr.timesheet.report,name:0 +#: field:timesheet.report,name:0 +msgid "Description" +msgstr "รายละเอียด" + +#. module: hr_timesheet_sheet +#: model:process.transition,note:hr_timesheet_sheet.process_transition_confirmtimesheet0 +msgid "The employee periodically confirms his own timesheets." +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 +msgid "May" +msgstr "พฤษภาคม" + +#. module: hr_timesheet_sheet +#: model:process.node,note:hr_timesheet_sheet.process_node_workontask0 +msgid "Defines the work summary of task" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Sign Out" +msgstr "ออกจากระบบ" + +#. module: hr_timesheet_sheet +#: model:process.transition,note:hr_timesheet_sheet.process_transition_tasktimesheet0 +msgid "Moves task entry into the timesheet line" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet.day:0 +msgid "Total Attendances" +msgstr "รวมเวลาทำงาน" + +#. module: hr_timesheet_sheet +#. openerp-web +#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:39 +#, python-format +msgid "Add a Line" +msgstr "เพิ่มบรรทัด" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,total_difference:0 +#: field:hr_timesheet_sheet.sheet.day,total_difference:0 +msgid "Difference" +msgstr "ความแตกต่าง" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:64 +#, python-format +msgid "You cannot duplicate a timesheet." +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state_attendance:0 +msgid "Absent" +msgstr "ขาด" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 +msgid "February" +msgstr "กุมภาพันธ์" + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_report_stat_all +msgid "" +"

\n" +" This report performs analysis on timesheets created by your\n" +" human resources in the system. It allows you to have a full\n" +" overview of entries done by your employees. You can group " +"them\n" +" by specific selection criteria thanks to the search tool.\n" +"

\n" +" " +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Employees" +msgstr "พนักงาน" + +#. module: hr_timesheet_sheet +#: constraint:hr.analytic.timesheet:0 +msgid "You cannot modify an entry in a Confirmed/Done timesheet !" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,note:hr_timesheet_sheet.process_node_timesheet0 +msgid "Information of time spent on a service" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 +msgid "April" +msgstr "เมษายน" + +#. module: hr_timesheet_sheet +#: model:process.transition,name:hr_timesheet_sheet.process_transition_confirmtimesheet0 +msgid "Confirmation" +msgstr "ยืนยัน" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:99 +#, python-format +msgid "Warning!" +msgstr "คำเตือน!" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet.account,invoice_rate:0 +msgid "Invoice rate" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet.day:0 +msgid "Total Difference" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Approve" +msgstr "อนุมัติ" + +#. module: hr_timesheet_sheet +#: help:hr_timesheet_sheet.sheet,message_ids:0 +msgid "Messages and communication history" +msgstr "ข้อความและประวัติการสื่อสาร" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,account_ids:0 +msgid "Analytic accounts" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:timesheet.report:0 +#: field:timesheet.report,to_invoice:0 +msgid "Type of Invoicing" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:timesheet.report:0 +#: field:timesheet.report,total_attendance:0 +msgid "#Total Attendance" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr.timesheet.report,cost:0 +msgid "Cost" +msgstr "ต้นทุน" + +#. module: hr_timesheet_sheet +#: field:timesheet.report,date_current:0 +msgid "Current date" +msgstr "วันที่ปัจจุบัน" + +#. module: hr_timesheet_sheet +#: model:process.process,name:hr_timesheet_sheet.process_process_hrtimesheetprocess0 +msgid "Hr Timesheet" +msgstr "บันทึกเวลา Hr" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: field:hr.timesheet.report,year:0 +#: view:timesheet.report:0 +#: field:timesheet.report,year:0 +msgid "Year" +msgstr "ปี" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.current.open:0 +#: selection:hr_timesheet_sheet.sheet,state:0 +msgid "Open" +msgstr "เปิด" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "To Approve" +msgstr "ให้การอนุมัติ" + +#. module: hr_timesheet_sheet +#. openerp-web +#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:15 +#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:40 +#: view:hr_timesheet_sheet.sheet.account:0 +#, python-format +msgid "Total" +msgstr "รวม" + +#. module: hr_timesheet_sheet +#: field:hr.timesheet.report,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_day +msgid "Timesheet by Day" +msgstr "" diff --git a/addons/idea/i18n/tr.po b/addons/idea/i18n/tr.po index 9efdafa2370..42dfdd46881 100644 --- a/addons/idea/i18n/tr.po +++ b/addons/idea/i18n/tr.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-04-13 18:01+0000\n" -"Last-Translator: Ayhan KIZILTAN \n" +"PO-Revision-Date: 2013-06-16 21:22+0000\n" +"Last-Translator: Ediz Duman \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n" +"X-Launchpad-Export-Date: 2013-06-17 06:21+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: idea @@ -61,7 +61,7 @@ msgstr "Gruplandır..." #. module: idea #: field:idea.category,name:0 msgid "Category Name" -msgstr "" +msgstr "Kategori Adı" #. module: idea #: view:idea.idea:0 @@ -93,17 +93,17 @@ msgstr "Kabul edilen Fikirler" #. module: idea #: field:idea.idea,category_ids:0 msgid "Tags" -msgstr "" +msgstr "Etiketler" #. module: idea #: field:idea.idea,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Okunmamış Mesajlar" #. module: idea #: help:idea.idea,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Mesajlar ve iletişim geçmişi" #. module: idea #: field:idea.idea,message_is_follower:0 @@ -113,7 +113,7 @@ msgstr "Bir İzleyicidir" #. module: idea #: model:ir.model,name:idea.model_idea_idea msgid "Email Thread" -msgstr "" +msgstr "E-posta Konusu" #. module: idea #: view:idea.idea:0 @@ -135,7 +135,7 @@ msgstr "Reddet" #. module: idea #: field:idea.idea,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Mesajlar" #. module: idea #: view:idea.idea:0 @@ -163,7 +163,7 @@ msgstr "Özet" #. module: idea #: help:idea.idea,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Eğer işaretliyse yeni mesajlar ilginizi gerektirir." #. module: idea #: field:idea.idea,description:0 @@ -206,7 +206,7 @@ msgstr "" #. module: idea #: selection:idea.idea,state:0 msgid "Done" -msgstr "" +msgstr "Yapıldı" #. module: idea #: view:idea.idea:0 diff --git a/addons/l10n_be/i18n/es.po b/addons/l10n_be/i18n/es.po index 948b604f181..63454dfc236 100644 --- a/addons/l10n_be/i18n/es.po +++ b/addons/l10n_be/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2013-01-08 15:06+0000\n" -"Last-Translator: Willian Zamora Mero \n" +"PO-Revision-Date: 2013-06-19 09:15+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-28 05:44+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3 @@ -252,7 +252,7 @@ msgstr "Stock y órdenes en ejecución" #. module: l10n_be #: field:partner.vat.intra,mand_id:0 msgid "Reference" -msgstr "" +msgstr "Referencia" #. module: l10n_be #: help:partner.vat.intra,period_code:0 @@ -361,7 +361,7 @@ msgstr "" #. module: l10n_be #: field:l1on_be.vat.declaration,client_nihil:0 msgid "Last Declaration, no clients in client listing" -msgstr "" +msgstr "Última declaración, sin clientes en la lista de clientes" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:258 @@ -380,7 +380,7 @@ msgstr "" #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116 #, python-format msgid "Period code is not valid." -msgstr "" +msgstr "El código del periodo no es válido." #. module: l10n_be #: help:partner.vat.intra,no_vat:0 @@ -431,7 +431,7 @@ msgstr "" #. module: l10n_be #: help:l1on_be.vat.declaration,ask_restitution:0 msgid "It indicates whether a restitution is to make or not?" -msgstr "" +msgstr "¿Indicar si es una restitución a realizar o no?" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119 diff --git a/addons/l10n_be_coda/i18n/es.po b/addons/l10n_be_coda/i18n/es.po index 1e3c881a997..c34135537e8 100644 --- a/addons/l10n_be_coda/i18n/es.po +++ b/addons/l10n_be_coda/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-19 11:09+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-28 05:45+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21 @@ -272,23 +272,23 @@ msgstr "" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_207 msgid "Non-conformity fee" -msgstr "" +msgstr "Tasa de no conformidad" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_022 msgid "Priority costs" -msgstr "" +msgstr "Costes prioritarios" #. module: l10n_be_coda #: code:addons/l10n_be_coda/wizard/account_coda_import.py:145 #, python-format msgid "Warning!" -msgstr "" +msgstr "¡Advertencia!" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_045 msgid "Handling costs" -msgstr "" +msgstr "Gastos de manipulación" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_13 @@ -303,17 +303,17 @@ msgstr "Fecha de importación" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_039 msgid "Telecommunications" -msgstr "" +msgstr "Telecomunicaciones" #. module: l10n_be_coda #: field:coda.bank.statement.line,globalisation_id:0 msgid "Globalisation ID" -msgstr "" +msgstr "ID global" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_000 msgid "Net amount" -msgstr "" +msgstr "Importe neto" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_11 @@ -344,13 +344,13 @@ msgstr "" #. module: l10n_be_coda #: model:ir.model,name:l10n_be_coda.model_account_bank_statement_line_global msgid "Batch Payment Info" -msgstr "" +msgstr "Información del pago por lote" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_33 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_83 msgid "Value correction" -msgstr "" +msgstr "Correción del valor" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_27 diff --git a/addons/l10n_th/i18n/th.po b/addons/l10n_th/i18n/th.po index 3f4fe45fd34..3c0a5efbe6e 100644 --- a/addons/l10n_th/i18n/th.po +++ b/addons/l10n_th/i18n/th.po @@ -8,26 +8,26 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-19 14:01+0000\n" +"Last-Translator: Sumonchai ( เหลา ) \n" "Language-Team: Thai \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: l10n_th #: model:account.account.type,name:l10n_th.acc_type_reconciled msgid "Reconciled" -msgstr "" +msgstr "กระทบยอดแล้ว" #. module: l10n_th #: model:account.account.type,name:l10n_th.acc_type_other msgid "Other" -msgstr "" +msgstr "อื่นๆ" #. module: l10n_th #: model:account.account.type,name:l10n_th.acc_type_view msgid "View" -msgstr "" +msgstr "มุมมอง" diff --git a/addons/lunch/i18n/es.po b/addons/lunch/i18n/es.po index 5102fa09308..cc0852f57a1 100644 --- a/addons/lunch/i18n/es.po +++ b/addons/lunch/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-14 16:03+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: lunch @@ -673,7 +673,7 @@ msgstr "Y" #. module: lunch #: view:lunch.alert:0 msgid "Write the message you want to display during the defined period..." -msgstr "" +msgstr "Escriba el mensaje que quiere mostrar durante el periodo definido..." #. module: lunch #: selection:lunch.order.line,state:0 @@ -841,7 +841,7 @@ msgstr "Precio unitario" #. module: lunch #: view:lunch.cashmove:0 msgid "By User" -msgstr "" +msgstr "Por usuario" #. module: lunch #: field:lunch.order.line,product_id:0 @@ -891,7 +891,7 @@ msgstr "Cancelar una comida significa que no la ha recibido del proveedor." #. module: lunch #: view:lunch.cashmove:0 msgid "My Account grouped" -msgstr "" +msgstr "Mi cuenta agrupada" #. module: lunch #: model:ir.ui.menu,name:lunch.menu_lunch_cashmove diff --git a/addons/mail/i18n/es.po b/addons/mail/i18n/es.po index f2b96759921..780d557c924 100644 --- a/addons/mail/i18n/es.po +++ b/addons/mail/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-02-08 13:37+0000\n" -"Last-Translator: Pedro Manuel Baeza \n" +"PO-Revision-Date: 2013-06-19 06:56+0000\n" +"Last-Translator: Vicente Jiménez Aguilar \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: mail #: view:mail.followers:0 @@ -26,7 +26,7 @@ msgstr "Formulario de seguidores" #: code:addons/mail/mail_thread.py:246 #, python-format msgid "%s created" -msgstr "" +msgstr "%s creado" #. module: mail #: field:mail.compose.message,author_id:0 @@ -113,7 +113,7 @@ msgstr "Público" #: code:addons/mail/static/src/xml/mail.xml:277 #, python-format msgid "to" -msgstr "" +msgstr "para" #. module: mail #: view:mail.mail:0 @@ -145,7 +145,7 @@ msgstr "Asistente de redacción de correo electrónico." #: code:addons/mail/static/src/xml/mail.xml:268 #, python-format msgid "updated document" -msgstr "" +msgstr "documento actualizado" #. module: mail #. openerp-web @@ -169,6 +169,14 @@ msgid "" "discussions\n" "- All Messages: for every notification you receive in your Inbox" msgstr "" +"Política para recibir correos electrónicos para nuevos mensajes obtenidos en " +"su buzón personal:\n" +"- Nunca: no se envían correos electrónicos\n" +"- Sólo correos electrónicos entrantes: para mensajes recibidos por el " +"sistema vía correo electrónico\n" +"- Correos electrónicos y discusiones: para correos entrantes junto con " +"discusiones internas\n" +"- Todos los mensajes: para cada notificación que recibe en su buzón" #. module: mail #: field:mail.group,message_unread:0 @@ -221,6 +229,9 @@ msgid "" " %s won't be notified of any email or discussion on this document. Do you " "really want to remove him from the followers ?" msgstr "" +"¡Advertencia! \n" +" %s no será notificado de ningún correo electrónico o discusión de este " +"documento. ¿Quiere eliminarlo/a realmente de los seguidores?" #. module: mail #: field:mail.compose.message,res_id:0 @@ -284,7 +295,7 @@ msgstr "Recibido" #: code:addons/mail/static/src/xml/mail.xml:71 #, python-format msgid "Attach a File" -msgstr "" +msgstr "Adjuntar un archivo" #. module: mail #: view:mail.mail:0 @@ -392,7 +403,7 @@ msgstr "
Has sido invitado a seguir a %s.
" #: code:addons/mail/static/src/xml/mail.xml:53 #, python-format msgid "Send a message" -msgstr "" +msgstr "Enviar un mensaje" #. module: mail #: help:mail.group,message_unread:0 @@ -427,14 +438,14 @@ msgstr "Auto eliminar" #: code:addons/mail/static/src/xml/mail.xml:294 #, python-format msgid "notified" -msgstr "" +msgstr "notificado/a" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:274 #, python-format msgid "logged a note" -msgstr "" +msgstr "registrar una nota" #. module: mail #. openerp-web @@ -503,7 +514,7 @@ msgstr "" #. module: mail #: view:base.config.settings:0 msgid "mycompany.my.openerp.com" -msgstr "" +msgstr "mycompany.my.openerp.com" #. module: mail #: field:mail.message.subtype,relation_field:0 @@ -519,7 +530,7 @@ msgstr "Notificación del sistema" #. module: mail #: view:mail.message:0 msgid "To Read" -msgstr "" +msgstr "Por leer" #. module: mail #: model:ir.model,name:mail.model_res_partner @@ -583,7 +594,7 @@ msgstr "seguidores" #. module: mail #: view:mail.group:0 msgid "Send a message to the group" -msgstr "" +msgstr "Enviar un mensaje al grupo" #. module: mail #. openerp-web @@ -608,7 +619,7 @@ msgstr "Fallido" #. module: mail #: view:mail.mail:0 msgid "Cancel Email" -msgstr "" +msgstr "Cancelar correo electrónico" #. module: mail #. openerp-web @@ -632,7 +643,7 @@ msgstr "Archivados" #. module: mail #: view:mail.compose.message:0 msgid "Subject..." -msgstr "" +msgstr "Asunto..." #. module: mail #. openerp-web @@ -646,7 +657,7 @@ msgstr "Eliminar este adjunto" #: code:addons/mail/mail_thread.py:112 #, python-format msgid "New" -msgstr "" +msgstr "Nuevo" #. module: mail #. openerp-web @@ -661,7 +672,7 @@ msgstr "Un seguidor" #: field:mail.message,model:0 #: field:mail.wizard.invite,res_model:0 msgid "Related Document Model" -msgstr "Model de documento relacionado" +msgstr "Modelo de documento relacionado" #. module: mail #: field:mail.compose.message,type:0 @@ -741,7 +752,7 @@ msgstr "Remitente del mensaje, cogido de las preferencias de usuario." #: code:addons/mail/static/src/js/mail.js:978 #, python-format msgid "read more" -msgstr "" +msgstr "leer más" #. module: mail #: code:addons/mail/wizard/invite.py:40 @@ -759,6 +770,8 @@ msgstr "Mensaje padre" #: selection:res.partner,notification_email_send:0 msgid "All Messages (discussions, emails, followed system notifications)" msgstr "" +"Todos los mensajes (discusiones, correos electrónicos, notificaciones de " +"sistema suscritas)" #. module: mail #. openerp-web @@ -769,6 +782,9 @@ msgid "" "You won't be notified of any email or discussion on this document. Do you " "really want to unfollow this document ?" msgstr "" +"¡Advertencia! \n" +"No será notificacdo de ningún correo electrónico o discusión en este " +"documento. ¿Está seguro de que desea desuscribirse de este documento?" #. module: mail #: model:ir.actions.client,help:mail.action_mail_to_me_feeds @@ -843,7 +859,7 @@ msgstr "Modelo del recurso seguido" #: code:addons/mail/static/src/js/mail.js:979 #, python-format msgid "read less" -msgstr "" +msgstr "leer menos" #. module: mail #. openerp-web @@ -922,7 +938,7 @@ msgstr "Subtipos de mensaje" #: code:addons/mail/static/src/xml/mail.xml:55 #, python-format msgid "Log a note" -msgstr "" +msgstr "Registar una nota" #. module: mail #: selection:mail.compose.message,type:0 @@ -1034,7 +1050,7 @@ msgstr "Propietario" #: code:addons/mail/res_partner.py:52 #, python-format msgid "Partner Profile" -msgstr "" +msgstr "Perfil de la empresa" #. module: mail #: model:ir.model,name:mail.model_mail_message @@ -1112,6 +1128,7 @@ msgstr "Complete por favor la información de la empresa" #, python-format msgid "

Access this document directly in OpenERP

" msgstr "" +"

Acceder a este documento directamente en OpenERP

" #. module: mail #: view:mail.compose.message:0 @@ -1181,7 +1198,7 @@ msgstr "o" #: code:addons/mail/mail_thread.py:111 #, python-format msgid "You have one unread message" -msgstr "" +msgstr "Tiene un mensaje sin leer" #. module: mail #: help:mail.compose.message,record_name:0 @@ -1241,7 +1258,7 @@ msgstr "" #. module: mail #: field:res.partner,notification_email_send:0 msgid "Receive Messages by Email" -msgstr "" +msgstr "Mensajes recibidos por correo electrónico" #. module: mail #: model:mail.group,name:mail.group_best_sales_practices @@ -1290,14 +1307,14 @@ msgstr "Filtros extendidos..." #. module: mail #: selection:res.partner,notification_email_send:0 msgid "Incoming Emails only" -msgstr "" +msgstr "Correos electrónicos entrantes sólo" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:292 #, python-format msgid "more" -msgstr "" +msgstr "más" #. module: mail #. openerp-web @@ -1352,13 +1369,13 @@ msgstr "Resumen" #: code:addons/mail/mail_mail.py:244 #, python-format msgid "\"Followers of %s\" <%s>" -msgstr "" +msgstr "\"Seguidores de %s\" <%s>" #. module: mail #: view:mail.compose.message:0 #: view:mail.wizard.invite:0 msgid "Add contacts to notify..." -msgstr "" +msgstr "Añadir contactos a notificar..." #. module: mail #: view:mail.group:0 @@ -1422,7 +1439,7 @@ msgstr "Y" #: code:addons/mail/mail_thread.py:111 #, python-format msgid "You have %d unread messages" -msgstr "" +msgstr "Tiene %d mensajes sin leer" #. module: mail #: field:mail.compose.message,message_id:0 @@ -1465,7 +1482,7 @@ msgstr "Mensaje destacado que va al buzón 'Por realizar'" #. module: mail #: view:mail.group:0 msgid "Topics discussed in this group..." -msgstr "" +msgstr "Temas discutidos en este grupo..." #. module: mail #. openerp-web @@ -1541,7 +1558,7 @@ msgstr "" #. module: mail #: view:mail.message:0 msgid "Show already read messages" -msgstr "" +msgstr "Mostrar mensajes ya leídos" #. module: mail #: view:mail.message:0 @@ -1705,19 +1722,19 @@ msgstr "Restablecer a 'Por realizar'" #: code:addons/mail/static/src/xml/mail.xml:154 #, python-format msgid "Attach a note that will not be sent to the followers" -msgstr "" +msgstr "Adjuntar una nota que no será enviada a los seguidores" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:279 #, python-format msgid "nobody" -msgstr "" +msgstr "nadie" #. module: mail #: selection:res.partner,notification_email_send:0 msgid "Incoming Emails and Discussions" -msgstr "" +msgstr "Correos entrantes y discusiones" #. module: mail #: field:mail.group,name:0 @@ -1727,7 +1744,7 @@ msgstr "Nombre" #. module: mail #: constraint:res.partner:0 msgid "You cannot create recursive Partner hierarchies." -msgstr "" +msgstr "No puede crear jerarquías de empresas recursivas." #. module: mail #: help:base.config.settings,alias_domain:0 @@ -1789,7 +1806,7 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:149 #, python-format msgid "(no email address)" -msgstr "" +msgstr "(sin dirección de correo)" #. module: mail #: model:ir.ui.menu,name:mail.mail_feeds diff --git a/addons/mail/i18n/fr.po b/addons/mail/i18n/fr.po index 56f2c31e879..3d26a821130 100644 --- a/addons/mail/i18n/fr.po +++ b/addons/mail/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-05-30 09:41+0000\n" -"Last-Translator: Gilles Major (OpenERP) \n" +"PO-Revision-Date: 2013-06-17 13:31+0000\n" +"Last-Translator: WANTELLET Sylvain \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-18 06:51+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: mail #: view:mail.followers:0 @@ -390,7 +390,7 @@ msgstr "
Vous avez été invités à suivre %s.<.div>" #: code:addons/mail/static/src/xml/mail.xml:53 #, python-format msgid "Send a message" -msgstr "" +msgstr "Envoyer un message" #. module: mail #: help:mail.group,message_unread:0 @@ -754,6 +754,7 @@ msgstr "Message parent" #: selection:res.partner,notification_email_send:0 msgid "All Messages (discussions, emails, followed system notifications)" msgstr "" +"Tous les messages (discussions, courriels, notifications des éléments suivis)" #. module: mail #. openerp-web @@ -1225,7 +1226,7 @@ msgstr "" #. module: mail #: field:res.partner,notification_email_send:0 msgid "Receive Messages by Email" -msgstr "" +msgstr "Recevoir les messages par courriel" #. module: mail #: model:mail.group,name:mail.group_best_sales_practices @@ -1274,7 +1275,7 @@ msgstr "Filtres étendus..." #. module: mail #: selection:res.partner,notification_email_send:0 msgid "Incoming Emails only" -msgstr "" +msgstr "Courriels entrants uniquement" #. module: mail #. openerp-web @@ -1597,7 +1598,7 @@ msgstr "Retirer cet abonné" #. module: mail #: selection:res.partner,notification_email_send:0 msgid "Never" -msgstr "" +msgstr "Jamais" #. module: mail #: field:mail.mail,mail_server_id:0 @@ -1695,7 +1696,7 @@ msgstr "" #. module: mail #: selection:res.partner,notification_email_send:0 msgid "Incoming Emails and Discussions" -msgstr "" +msgstr "Courriels entrants et discussions" #. module: mail #: field:mail.group,name:0 diff --git a/addons/mail/i18n/it.po b/addons/mail/i18n/it.po index 027b3d55da6..23c7d32fd3e 100644 --- a/addons/mail/i18n/it.po +++ b/addons/mail/i18n/it.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-06-11 10:00+0000\n" +"PO-Revision-Date: 2013-06-14 13:34+0000\n" "Last-Translator: electro \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-12 05:57+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: mail @@ -1356,7 +1356,7 @@ msgstr "Segna da fare" #. module: mail #: help:mail.message.subtype,parent_id:0 msgid "Parent subtype, used for automatic subscription." -msgstr "" +msgstr "Sottotipo principale, usato per iscrizioni automatiche" #. module: mail #: field:mail.group,message_summary:0 diff --git a/addons/mail/i18n/tr.po b/addons/mail/i18n/tr.po index bbf0cd6d801..4ca80287d02 100644 --- a/addons/mail/i18n/tr.po +++ b/addons/mail/i18n/tr.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-04-26 19:11+0000\n" -"Last-Translator: Ayhan KIZILTAN \n" +"PO-Revision-Date: 2013-06-16 20:57+0000\n" +"Last-Translator: Ediz Duman \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n" +"X-Launchpad-Export-Date: 2013-06-17 06:21+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: mail @@ -26,7 +26,7 @@ msgstr "İzleyici Kartı" #: code:addons/mail/mail_thread.py:246 #, python-format msgid "%s created" -msgstr "" +msgstr "%s oluşturuldu" #. module: mail #: field:mail.compose.message,author_id:0 @@ -145,7 +145,7 @@ msgstr "Eposta yazma sihirbazı" #: code:addons/mail/static/src/xml/mail.xml:268 #, python-format msgid "updated document" -msgstr "" +msgstr "belge güncellendi" #. module: mail #. openerp-web @@ -157,7 +157,7 @@ msgstr "Diğerlerini ekle" #. module: mail #: field:mail.message.subtype,parent_id:0 msgid "Parent" -msgstr "Ana" +msgstr "Üst" #. module: mail #: help:res.partner,notification_email_send:0 @@ -169,6 +169,12 @@ msgid "" "discussions\n" "- All Messages: for every notification you receive in your Inbox" msgstr "" +"e-posta almak için yeni mailleri gelen kutusuna taşıyın:\n" +"- Asla: e-posta gönderilemez\n" +"- Gelen e-postalar sadece: e-posta yoluyla sistem tarafından alınan mesajlar " +"için\n" +"- Gelen e-postalar ve Tartışmalar: tartışmalar için gelen e-postalardır - " +"Tüm Mesajlar: tüm bildirim ve mailleri Gelen Kutusunu düşsün" #. module: mail #: field:mail.group,message_unread:0 @@ -429,7 +435,7 @@ msgstr "Otomatik Sil" #: code:addons/mail/static/src/xml/mail.xml:294 #, python-format msgid "notified" -msgstr "" +msgstr "bildirildi" #. module: mail #. openerp-web @@ -521,7 +527,7 @@ msgstr "Sistem bildirimi" #. module: mail #: view:mail.message:0 msgid "To Read" -msgstr "" +msgstr "Okumak İçin" #. module: mail #: model:ir.model,name:mail.model_res_partner @@ -547,7 +553,7 @@ msgstr "İş Ortakları" #. module: mail #: view:mail.mail:0 msgid "Retry" -msgstr "Tekrar dene" +msgstr "Tekrar Dene" #. module: mail #: field:mail.compose.message,email_from:0 @@ -562,7 +568,7 @@ msgstr "Kimden" #: field:mail.message,subtype_id:0 #: view:mail.message.subtype:0 msgid "Subtype" -msgstr "Alttür" +msgstr "Alt-Tür" #. module: mail #: view:mail.mail:0 @@ -610,7 +616,7 @@ msgstr "Başarısız" #. module: mail #: view:mail.mail:0 msgid "Cancel Email" -msgstr "Eposta İptal et" +msgstr "Emailli İptal Et" #. module: mail #. openerp-web @@ -742,7 +748,7 @@ msgstr "Mesaj gönderen, kullanıcı önceliklerinden ​​alınan." #: code:addons/mail/static/src/js/mail.js:978 #, python-format msgid "read more" -msgstr "" +msgstr "devamını oku" #. module: mail #: code:addons/mail/wizard/invite.py:40 @@ -754,12 +760,12 @@ msgstr "
Yeni bir belge izlemeye davet edildiniz.
" #: field:mail.compose.message,parent_id:0 #: field:mail.message,parent_id:0 msgid "Parent Message" -msgstr "Ana Mesaj" +msgstr "Üst Mesaj" #. module: mail #: selection:res.partner,notification_email_send:0 msgid "All Messages (discussions, emails, followed system notifications)" -msgstr "" +msgstr "Tüm Mesajlar (tartışmalar, e-posta, sistem bildirimlerini takip)" #. module: mail #. openerp-web @@ -833,7 +839,7 @@ msgid "" "\"Settings > Users\" menu." msgstr "" "Bir kullanıcı oluşturamazsınız. Yeni kullanıcılar oluşturmak için " -"kullanmanız gereken \"Ayarlar > Kullanıcılar\" menü." +"kullanmanız gereken \"Ayarlar > Kullanıcılar\" menüsü." #. module: mail #: help:mail.followers,res_model:0 @@ -846,7 +852,7 @@ msgstr "İzlenen kaynağın modeli" #: code:addons/mail/static/src/js/mail.js:979 #, python-format msgid "read less" -msgstr "" +msgstr "daha az okuma" #. module: mail #. openerp-web @@ -919,7 +925,7 @@ msgstr "" #. module: mail #: model:ir.model,name:mail.model_mail_message_subtype msgid "Message subtypes" -msgstr "Mesaj alt tipleri" +msgstr "Mesaj alt-tipleri" #. module: mail #. openerp-web @@ -951,9 +957,9 @@ msgid "" " " msgstr "" "

\n" -" İyi İşler! Gelen kutunuz boş.\n" +" İyi İşler! Gelen kutusu boş.\n" "

\n" -" Gelen kutunuz size gönderilen özel mesajları veya e-" +" Gelen kutusu size gönderilen özel mesajları veya e-" "postaları\n" " içerir,aynı zamanda izlediğiniz belge ya da kişilerle " "ilgili \n" @@ -1245,7 +1251,7 @@ msgstr "" #. module: mail #: field:res.partner,notification_email_send:0 msgid "Receive Messages by Email" -msgstr "" +msgstr "E-posta ile Mesajları al" #. module: mail #: model:mail.group,name:mail.group_best_sales_practices @@ -1294,7 +1300,7 @@ msgstr "Gelişmiş Filtreler..." #. module: mail #: selection:res.partner,notification_email_send:0 msgid "Incoming Emails only" -msgstr "" +msgstr "Sadece Gelen e-postalar" #. module: mail #. openerp-web @@ -1342,7 +1348,7 @@ msgstr "Yapılacak olarak işaretle" #. module: mail #: help:mail.message.subtype,parent_id:0 msgid "Parent subtype, used for automatic subscription." -msgstr "Ana alt tip, otomatik abonelik için kullanılır." +msgstr "Üst alt-tipi, otomatik abonelik için kullanılır." #. module: mail #: field:mail.group,message_summary:0 @@ -1356,7 +1362,7 @@ msgstr "Özet" #: code:addons/mail/mail_mail.py:244 #, python-format msgid "\"Followers of %s\" <%s>" -msgstr "" +msgstr "\"takipçileri %s\" <%s>" #. module: mail #: view:mail.compose.message:0 @@ -1475,7 +1481,7 @@ msgstr "Bu grupta tartışılan başlıklar..." #: view:mail.compose.message:0 #, python-format msgid "Followers of" -msgstr "Bunu izleyicileri" +msgstr "Bunu izleyiciler" #. module: mail #: help:mail.mail,auto_delete:0 @@ -1535,12 +1541,12 @@ msgstr "Oluşturma Ayı" #: help:mail.message,notified_partner_ids:0 msgid "" "Partners that have a notification pushing this message in their mailboxes" -msgstr "Bu mesajı posta kutularına itekleme bildirimi olan iş ortakları" +msgstr "Bu mesajı iş ortakları posta kutularına iterek bildirim gönderir" #. module: mail #: view:mail.message:0 msgid "Show already read messages" -msgstr "" +msgstr "Mesajları okuma için göster" #. module: mail #: view:mail.message:0 @@ -1585,7 +1591,7 @@ msgstr "" #. module: mail #: model:mail.group,name:mail.group_board msgid "Board meetings" -msgstr "Yönetim Kurulu toplantıları" +msgstr "Yönetim Kurulu Toplantıları" #. module: mail #: field:mail.alias,alias_model_id:0 @@ -1658,7 +1664,7 @@ msgstr "E-posta Konusu" #: model:ir.actions.act_window,name:mail.action_view_groups #: model:ir.ui.menu,name:mail.mail_allgroups msgid "Join a group" -msgstr "Bir gruba katılın" +msgstr "Bir Gruba Katılın" #. module: mail #: model:ir.actions.client,help:mail.action_mail_group_feeds @@ -1705,19 +1711,19 @@ msgstr "Yapılacak geri ayarlayın" #: code:addons/mail/static/src/xml/mail.xml:154 #, python-format msgid "Attach a note that will not be sent to the followers" -msgstr "" +msgstr "Izleyenlere gönderilmeyecek bir not ekleyin" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:279 #, python-format msgid "nobody" -msgstr "" +msgstr "kimse" #. module: mail #: selection:res.partner,notification_email_send:0 msgid "Incoming Emails and Discussions" -msgstr "" +msgstr "Gelen e-postalar ve Tartışmalar" #. module: mail #: field:mail.group,name:0 @@ -1727,7 +1733,7 @@ msgstr "Adı" #. module: mail #: constraint:res.partner:0 msgid "You cannot create recursive Partner hierarchies." -msgstr "" +msgstr "Bu özyinelemeli Partner hiyerarşileri oluşturamazsınız" #. module: mail #: help:base.config.settings,alias_domain:0 @@ -1789,7 +1795,7 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:149 #, python-format msgid "(no email address)" -msgstr "" +msgstr "(e-mail adresi yok)" #. module: mail #: model:ir.ui.menu,name:mail.mail_feeds @@ -1893,7 +1899,7 @@ msgstr "" "

\n" " Yapılacak bir şey yok.\n" "

\n" -" Geln kutunuzdaki mesajları işlerken, bazılarını " +" Gelen kutusundaki mesajları işlerken, bazılarını " "yapılacaklar\n" " olarak işaretleyebilirsiniz. Bu menüden, bütün " "yapılacaklarınızı işleyebilirsiniz.\n" @@ -1950,7 +1956,7 @@ msgstr "Lütfen iş ortağının bilgilerini ve epostasını tamamlayın" #: model:ir.actions.act_window,name:mail.action_view_message_subtype #: model:ir.ui.menu,name:mail.menu_message_subtype msgid "Subtypes" -msgstr "Alttürleri" +msgstr "Alt-Türler" #. module: mail #: model:ir.model,name:mail.model_mail_alias diff --git a/addons/marketing/i18n/th.po b/addons/marketing/i18n/th.po index c05e6a154f9..252fbde04b6 100644 --- a/addons/marketing/i18n/th.po +++ b/addons/marketing/i18n/th.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-19 14:25+0000\n" +"Last-Translator: Sumonchai ( เหลา ) \n" "Language-Team: Thai \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: marketing #: model:ir.model,name:marketing.model_marketing_config_settings msgid "marketing.config.settings" -msgstr "" +msgstr "marketing.config.settings" #. module: marketing #: help:marketing.config.settings,module_marketing_campaign_crm_demo:0 @@ -50,27 +50,27 @@ msgstr "" #. module: marketing #: view:marketing.config.settings:0 msgid "or" -msgstr "" +msgstr "หรือ" #. module: marketing #: view:marketing.config.settings:0 msgid "Campaigns" -msgstr "" +msgstr "แคมเปญ" #. module: marketing #: model:res.groups,name:marketing.group_marketing_manager msgid "Manager" -msgstr "" +msgstr "ผู้จัดการ" #. module: marketing #: model:res.groups,name:marketing.group_marketing_user msgid "User" -msgstr "" +msgstr "ผู้ใช้งาน" #. module: marketing #: view:marketing.config.settings:0 msgid "Campaigns Settings" -msgstr "" +msgstr "ตั้งค่าแคมเปญ" #. module: marketing #: field:marketing.config.settings,module_crm_profiling:0 @@ -80,12 +80,12 @@ msgstr "" #. module: marketing #: view:marketing.config.settings:0 msgid "Cancel" -msgstr "" +msgstr "ยกเลิก" #. module: marketing #: view:marketing.config.settings:0 msgid "Apply" -msgstr "" +msgstr "ใช้งาน" #. module: marketing #: help:marketing.config.settings,module_marketing_campaign:0 diff --git a/addons/marketing_campaign/i18n/es.po b/addons/marketing_campaign/i18n/es.po index 4f375d9722d..f6148fbc4ef 100644 --- a/addons/marketing_campaign/i18n/es.po +++ b/addons/marketing_campaign/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" +"PO-Revision-Date: 2013-06-14 15:52+0000\n" "Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: marketing_campaign @@ -267,7 +267,7 @@ msgstr "" #. module: marketing_campaign #: view:marketing.campaign.segment:0 msgid "Cancel Segment" -msgstr "" +msgstr "Cancelar segmento" #. module: marketing_campaign #: view:res.partner:0 @@ -515,7 +515,7 @@ msgstr "Recientemente modificado" #. module: marketing_campaign #: view:marketing.campaign.workitem:0 msgid "Cancel Workitem" -msgstr "" +msgstr "Cancelar elemento de trabajo" #. module: marketing_campaign #: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form @@ -863,7 +863,7 @@ msgstr "Sin vista previa" #. module: marketing_campaign #: view:marketing.campaign:0 msgid "Cancel Campaign" -msgstr "" +msgstr "Cancelar campaña" #. module: marketing_campaign #: view:marketing.campaign.workitem:0 diff --git a/addons/membership/i18n/es.po b/addons/membership/i18n/es.po index 897cc55d902..8fbaa72cd22 100644 --- a/addons/membership/i18n/es.po +++ b/addons/membership/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-14 15:51+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: membership @@ -149,7 +149,7 @@ msgstr "Todos socios" #. module: membership #: view:product.product:0 msgid "This note will be displayed on quotations..." -msgstr "" +msgstr "Esta nota se mostrará en los presupuestos..." #. module: membership #: code:addons/membership/membership.py:410 @@ -341,7 +341,7 @@ msgstr "Estado actual de asociación" #. module: membership #: view:product.product:0 msgid "Add a description..." -msgstr "" +msgstr "Añadir una descripción.." #. module: membership #: field:membership.membership_line,date:0 diff --git a/addons/mrp/i18n/es.po b/addons/mrp/i18n/es.po index 485497bac77..31f0f62e854 100644 --- a/addons/mrp/i18n/es.po +++ b/addons/mrp/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-14 16:08+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: mrp @@ -189,7 +189,7 @@ msgid "" "In case the Supply method of the product is Produce, the system creates a " "production order." msgstr "" -"En caso de que el método de suministro del producto es 'Fabricar', el " +"En caso de que el método de suministro del producto sea 'Fabricar', el " "sistema crea una orden de producción." #. module: mrp @@ -1183,7 +1183,7 @@ msgstr "Retrasado" #. module: mrp #: model:process.node,name:mrp.process_node_servicemts0 msgid "Make to stock" -msgstr "Obtener para stock" +msgstr "Obtener desde stock" #. module: mrp #: report:bom.structure:0 @@ -1502,7 +1502,7 @@ msgstr "Días de seguridad para cada operación de fabricación." #: model:process.transition,name:mrp.process_transition_servicemts0 #: model:process.transition,name:mrp.process_transition_stockmts0 msgid "Make to Stock" -msgstr "Obtener para stock" +msgstr "Obtener desde stock" #. module: mrp #: constraint:mrp.production:0 @@ -1806,7 +1806,7 @@ msgstr "Fabricar" #: model:process.transition,name:mrp.process_transition_servicemto0 #: model:process.transition,name:mrp.process_transition_stockproduct0 msgid "Make to Order" -msgstr "Obtener bajo pedido" +msgstr "Obtener desde pedido" #. module: mrp #: help:mrp.workcenter,note:0 @@ -1993,7 +1993,7 @@ msgstr "Tiempo para 1 ciclo (horas)" #. module: mrp #: view:mrp.production:0 msgid "Cancel Production" -msgstr "" +msgstr "Cancelar fabricación" #. module: mrp #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report diff --git a/addons/mrp_repair/i18n/es.po b/addons/mrp_repair/i18n/es.po index f4186f3e01f..28f87b234ed 100644 --- a/addons/mrp_repair/i18n/es.po +++ b/addons/mrp_repair/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-14 15:51+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: mrp_repair @@ -439,7 +439,7 @@ msgstr "Reparado" #. module: mrp_repair #: view:mrp.repair:0 msgid "Add internal notes..." -msgstr "" +msgstr "Añadir notas internas..." #. module: mrp_repair #: field:mrp.repair.fee,invoice_line_id:0 @@ -685,7 +685,7 @@ msgstr "Cancelar" #. module: mrp_repair #: view:mrp.repair:0 msgid "Add quotation notes..." -msgstr "" +msgstr "Añadir notas de presupuesto..." #. module: mrp_repair #: field:mrp.repair.line,location_dest_id:0 diff --git a/addons/note/i18n/es.po b/addons/note/i18n/es.po index 609c028b292..594f1ac92bc 100644 --- a/addons/note/i18n/es.po +++ b/addons/note/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-14 15:50+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: note @@ -67,7 +67,7 @@ msgstr "Seguidores" #. module: note #: model:note.stage,name:note.note_stage_00 msgid "New" -msgstr "" +msgstr "Nueva" #. module: note #: model:ir.actions.act_window,help:note.action_note_note diff --git a/addons/pad/i18n/es.po b/addons/pad/i18n/es.po index 17bb48f1d39..779fc7e43fe 100644 --- a/addons/pad/i18n/es.po +++ b/addons/pad/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-14 15:50+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: pad @@ -43,7 +43,7 @@ msgstr "Clave de la API de Etherpad lite." #. module: pad #: view:res.company:0 msgid "e.g. beta.primarypad.com" -msgstr "" +msgstr "Por ejemplo, beta.primarypad.com" #. module: pad #: model:ir.model,name:pad.model_res_company diff --git a/addons/plugin/i18n/es.po b/addons/plugin/i18n/es.po index 29c92639524..e41e804ff9f 100644 --- a/addons/plugin/i18n/es.po +++ b/addons/plugin/i18n/es.po @@ -8,26 +8,26 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-14 16:05+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: plugin #: code:addons/plugin/plugin_handler.py:105 #, python-format msgid "Use the Partner button to create a new partner" -msgstr "" +msgstr "Use el botón 'Empresa' para crear una nueva empresa" #. module: plugin #: code:addons/plugin/plugin_handler.py:116 #, python-format msgid "Mail successfully pushed" -msgstr "" +msgstr "Correo transmitido correctamente" #. module: plugin #: model:ir.model,name:plugin.model_plugin_handler @@ -38,10 +38,10 @@ msgstr "Manejador del plug-in" #: code:addons/plugin/plugin_handler.py:108 #, python-format msgid "Mail successfully pushed, a new %s has been created." -msgstr "" +msgstr "Correo transmitido correctamente. Se ha creado un nuevo %s." #. module: plugin #: code:addons/plugin/plugin_handler.py:102 #, python-format msgid "Email already pushed" -msgstr "" +msgstr "Correo ya transmitido" diff --git a/addons/point_of_sale/i18n/es.po b/addons/point_of_sale/i18n/es.po index 8cfa7c000ea..3d27199c401 100644 --- a/addons/point_of_sale/i18n/es.po +++ b/addons/point_of_sale/i18n/es.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-22 07:17+0000\n" +"PO-Revision-Date: 2013-06-19 06:53+0000\n" "Last-Translator: Pedro Manuel Baeza \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:34+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: point_of_sale #: field:report.transaction.pos,product_nb:0 @@ -274,7 +274,7 @@ msgstr "Información contable" #: code:addons/point_of_sale/static/src/xml/pos.xml:427 #, python-format msgid "0.00€" -msgstr "" +msgstr "0.00€" #. module: point_of_sale #: field:pos.session.opening,show_config:0 @@ -407,6 +407,8 @@ msgid "" "You cannot change the partner of a POS order for which an invoice has " "already been issued." msgstr "" +"No puede cambiar el cliente de una orden TPV para la que se ha emitido una " +"factura." #. module: point_of_sale #: view:pos.session.opening:0 @@ -468,7 +470,7 @@ msgstr "Ctd. total" #: code:addons/point_of_sale/static/src/js/screens.js:874 #, python-format msgid "Back" -msgstr "" +msgstr "Atrás" #. module: point_of_sale #: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template @@ -867,7 +869,7 @@ msgstr "Tel. :" #: code:addons/point_of_sale/static/src/js/widgets.js:981 #, python-format msgid "Self-Checkout" -msgstr "" +msgstr "Auto-caja" #. module: point_of_sale #. openerp-web @@ -1065,7 +1067,7 @@ msgstr "Producto del usuario" #: code:addons/point_of_sale/point_of_sale.py:1007 #, python-format msgid "The POS order must have lines when calling this method" -msgstr "" +msgstr "La orden TPV debe tener líneas cuando llama a este método" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:1173 @@ -1636,7 +1638,7 @@ msgstr "Usuario" #, python-format msgid "" "The type of the journal for your payment method should be bank or cash " -msgstr "" +msgstr "El tipo de diario para el método de pago debe ser de banco o caja " #. module: point_of_sale #. openerp-web @@ -1804,7 +1806,7 @@ msgstr "Melocotón" #: code:addons/point_of_sale/static/src/js/screens.js:772 #, python-format msgid "Pay" -msgstr "" +msgstr "Pagar" #. module: point_of_sale #: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template @@ -2279,7 +2281,7 @@ msgstr "Coca-Cola Zero 1L" #: code:addons/point_of_sale/static/src/js/screens.js:718 #, python-format msgid "Help" -msgstr "" +msgstr "Ayuda" #. module: point_of_sale #: view:pos.order:0 @@ -2618,7 +2620,7 @@ msgstr "Interfaz del monedero" #. module: point_of_sale #: report:pos.invoice:0 msgid "TIN :" -msgstr "" +msgstr "TIN :" #. module: point_of_sale #: model:pos.category,name:point_of_sale.tomates @@ -3970,6 +3972,10 @@ msgid "" "maximum is reached, the user will have an error message at the closing of " "his session saying that he needs to contact his manager." msgstr "" +"Este campo muestra la máxima diferencia permitida entre el saldo final y la " +"caja teórico cuando se cierra una sesión, para usuarios no administradores " +"del TPV. Si se alcanza este máximo, el usuario obtendrá un mensaje de error " +"al cerrar su sesión diciendo que necesita contactar con su responsable." #. module: point_of_sale #: report:pos.invoice:0 diff --git a/addons/portal/i18n/es.po b/addons/portal/i18n/es.po index ef46568ea85..85ff2da784a 100644 --- a/addons/portal/i18n/es.po +++ b/addons/portal/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-19 06:47+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: portal #: view:portal.payment.acquirer:0 @@ -51,7 +51,7 @@ msgstr "Puestos en la compañía" #. module: portal #: model:ir.ui.menu,name:portal.portal_orders msgid "Billing" -msgstr "" +msgstr "Facturación" #. module: portal #: view:portal.wizard.user:0 @@ -62,6 +62,7 @@ msgstr "Contactos" #: view:portal.wizard:0 msgid "This text is included in the email sent to new portal users." msgstr "" +"Este texto se incluye en el correo enviado a los nuevos usuarios del portal." #. module: portal #: view:share.wizard:0 @@ -79,6 +80,7 @@ msgstr "Grupos con acceso al portal" #, python-format msgid "

Access this document directly in OpenERP

" msgstr "" +"

Acceder a este documento directamente en OpenERP

" #. module: portal #: field:portal.wizard,welcome_message:0 @@ -107,7 +109,7 @@ msgstr "Por favor seleccione al menos un grupo con quien compartir" #: model:ir.actions.client,name:portal.action_mail_archives_feeds_portal #: model:ir.ui.menu,name:portal.portal_mail_archivesfeeds msgid "Archives" -msgstr "" +msgstr "Archivados" #. module: portal #: view:portal.payment.acquirer:0 @@ -164,7 +166,7 @@ msgstr "o" #: model:ir.actions.client,name:portal.action_mail_star_feeds_portal #: model:ir.ui.menu,name:portal.portal_mail_starfeeds msgid "To-do" -msgstr "" +msgstr "Por realizar" #. module: portal #: code:addons/portal/wizard/portal_wizard.py:194 @@ -207,6 +209,10 @@ msgid "" "\n" "(Document type: %s, Operation: %s)" msgstr "" +"La operación no ha podido ser completada por restricciones de seguridad. Por " +"favor contacte con su administrador de sistema.\n" +"\n" +"(Tipo de documento: %s, Operación: %s)" #. module: portal #: help:portal.wizard,portal_id:0 @@ -244,6 +250,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Ningún mensaje encontrado ni enviado aún.\n" +"

\n" +"

\n" +"Pulse en el icono de arriba a la derecha para crear un mensaje. Este mensaje " +"se enviará por correo electrónico si el destinatario no es un contacto " +"interno.\n" +"

\n" +" " #. module: portal #: model:ir.ui.menu,name:portal.portal_menu @@ -364,6 +379,8 @@ msgid "" "

Access your messages and personal documents through our " "Customer Portal

" msgstr "" +"

Acceda a sus mensajes y documentos personales a través de nuestro portal del cliente

" #. module: portal #: field:portal.payment.acquirer,form_template:0 @@ -411,7 +428,7 @@ msgstr "Método de pago en línea" #: code:addons/portal/mail_message.py:53 #, python-format msgid "Access Denied" -msgstr "" +msgstr "Acceso denegado" #. module: portal #: model:mail.group,name:portal.company_news_feed @@ -608,7 +625,7 @@ msgstr "Aplicar" #. module: portal #: model:ir.model,name:portal.model_mail_message msgid "Message" -msgstr "" +msgstr "Mensaje" #. module: portal #: view:portal.payment.acquirer:0 @@ -637,6 +654,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"No realizados.\n" +"

\n" +"Cuando procesa mensajes en su bandeja de entrada, puede marcar varios como " +"por realizar. Desde este menú, puede procesar todo los pendientes de " +"realizar.\n" +"

\n" +" " #. module: portal #: view:portal.payment.acquirer:0 diff --git a/addons/portal_crm/i18n/es.po b/addons/portal_crm/i18n/es.po index b1539a115f9..3a10afa7fcf 100644 --- a/addons/portal_crm/i18n/es.po +++ b/addons/portal_crm/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-18 18:06+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-19 06:17+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: portal_crm #: selection:portal_crm.crm_contact_us,type:0 @@ -221,7 +221,7 @@ msgstr "Fecha de creación" #. module: portal_crm #: view:portal_crm.crm_contact_us:0 msgid "Content..." -msgstr "" +msgstr "Contenido..." #. module: portal_crm #: help:portal_crm.crm_contact_us,opt_out:0 @@ -230,6 +230,10 @@ msgid "" "mailing and marketing campaign. Filter 'Available for Mass Mailing' allows " "users to filter the leads when performing mass mailing." msgstr "" +"Si 'No acepta mensajes' está marcado, este contacto ha rehusado recibir " +"correos electrónicos de envíos masivos y campañas de marketing. El filtro " +"'Disponible para envíos masivos' permite a los usuarios filtrar a las " +"empresas cuando se realicen envíos masivos." #. module: portal_crm #: help:portal_crm.crm_contact_us,type:0 @@ -264,7 +268,7 @@ msgstr "Contacto" #. module: portal_crm #: view:portal_crm.crm_contact_us:0 msgid "Your name..." -msgstr "" +msgstr "Su nombre..." #. module: portal_crm #: field:portal_crm.crm_contact_us,partner_address_email:0 @@ -299,7 +303,7 @@ msgstr "Fecha de actualización" #. module: portal_crm #: view:portal_crm.crm_contact_us:0 msgid "Your email..." -msgstr "" +msgstr "Su correo electrónico..." #. module: portal_crm #: field:portal_crm.crm_contact_us,date_deadline:0 @@ -435,7 +439,7 @@ msgstr "Resumen" #. module: portal_crm #: view:portal_crm.crm_contact_us:0 msgid "Subject..." -msgstr "" +msgstr "Asunto..." #. module: portal_crm #: help:portal_crm.crm_contact_us,section_id:0 @@ -453,7 +457,7 @@ msgstr "Nombre del contacto de la empresa" #. module: portal_crm #: view:portal_crm.crm_contact_us:0 msgid "Your phone number..." -msgstr "" +msgstr "Su número de teléfono..." #. module: portal_crm #: view:portal_crm.crm_contact_us:0 diff --git a/addons/portal_hr_employees/i18n/es.po b/addons/portal_hr_employees/i18n/es.po index 288a61eeb6d..f05d74a1735 100644 --- a/addons/portal_hr_employees/i18n/es.po +++ b/addons/portal_hr_employees/i18n/es.po @@ -8,19 +8,21 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-18 18:06+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-19 06:17+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: portal_hr_employees #: view:hr.employee:0 msgid "Here you can write information about you to be shown in the portal..." msgstr "" +"Aquí puede escribir información acerca de usted para ser mostrada en el " +"portal..." #. module: portal_hr_employees #: view:hr.employee:0 @@ -46,7 +48,7 @@ msgstr "Compañía" #. module: portal_hr_employees #: view:hr.employee:0 msgid "Mobile:" -msgstr "" +msgstr "Móvil:" #. module: portal_hr_employees #: selection:hr.employee,visibility:0 @@ -110,8 +112,10 @@ msgid "" "$('.oe_employee_picture').load(function() { if($(this).width() > " "$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });" msgstr "" +"$('.oe_employee_picture').load(function() { if($(this).width() > " +"$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });" #. module: portal_hr_employees #: view:hr.employee:0 msgid "Tel:" -msgstr "" +msgstr "Tel.:" diff --git a/addons/portal_sale/i18n/es.po b/addons/portal_sale/i18n/es.po index fa2bae24daf..4bdc90cd739 100644 --- a/addons/portal_sale/i18n/es.po +++ b/addons/portal_sale/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-14 15:50+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: portal_sale @@ -25,7 +25,7 @@ msgstr "Parámetros de configuración contable" #. module: portal_sale #: view:account.invoice:0 msgid "[('share','=', False)]" -msgstr "" +msgstr "[('share','=', False)]" #. module: portal_sale #: model:ir.actions.act_window,help:portal_sale.portal_action_invoices diff --git a/addons/procurement/i18n/es.po b/addons/procurement/i18n/es.po index 29b5a40bea5..5e1fee0d842 100644 --- a/addons/procurement/i18n/es.po +++ b/addons/procurement/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-06-10 18:26+0000\n" -"Last-Translator: Olivier Dony (OpenERP) \n" +"PO-Revision-Date: 2013-06-14 16:06+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-11 06:32+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: procurement @@ -71,7 +71,7 @@ msgstr "las cantidades solicitadas siempre están disponibles" #. module: procurement #: view:procurement.order:0 msgid "External note..." -msgstr "" +msgstr "Nota externa..." #. module: procurement #: view:product.product:0 @@ -140,6 +140,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Puede definir sus reglas de stock mínimo, para que OpenERP cree órdenes de " +"producción en borrador o solicitudes de presupuesto de forma automática de " +"acuerdo a los niveles de stock. Una vez que el stock virtual de un producto " +"(= stock real menos todos los pedidos de venta confirmados y todas las " +"reservas) está por debajo de la cantidad mínima, OpenERP generará una " +"petición de abastecimiento para incrementar el stock hasta la cantidad " +"máxima.\n" +"

\n" +" " #. module: procurement #: view:procurement.order.compute:0 @@ -174,7 +184,7 @@ msgstr "Mensajes" #. module: procurement #: view:procurement.order:0 msgid "Cancel Procurement" -msgstr "" +msgstr "Cancelar abastecimiento" #. module: procurement #: view:product.product:0 @@ -415,7 +425,7 @@ msgstr "Unidad de medida" #: selection:procurement.order,procure_method:0 #: selection:product.template,procure_method:0 msgid "Make to Stock" -msgstr "Obtener para stock" +msgstr "Obtener desde stock" #. module: procurement #: model:ir.actions.act_window,help:procurement.procurement_action @@ -458,7 +468,7 @@ msgid "" "order method." msgstr "" "Si codifica manualmente un abastecimiento, seguramente quiere usar un método " -"\"Obtener bajo pedido\"." +"\"Obtener desde pedido\"." #. module: procurement #: model:ir.ui.menu,name:procurement.menu_stock_procurement @@ -518,7 +528,7 @@ msgstr "Calcular stock" #. module: procurement #: view:procurement.order:0 msgid "e.g. SO005" -msgstr "" +msgstr "Por ejemplo, SO005" #. module: procurement #: field:stock.warehouse.orderpoint,procurement_draft_ids:0 @@ -569,7 +579,7 @@ msgstr "" #. module: procurement #: view:procurement.order:0 msgid "Internal note..." -msgstr "" +msgstr "Nota interna..." #. module: procurement #: help:procurement.orderpoint.compute,automatic:0 @@ -753,7 +763,7 @@ msgid "" msgstr "" "Cuando venda este servicio, no se lanzará nada especial para la entrega al " "cliente, puesto que ha establecido el método de abastecimiento como 'Obtener " -"para stock'." +"desde stock'." #. module: procurement #: help:stock.warehouse.orderpoint,qty_multiple:0 @@ -802,9 +812,9 @@ msgid "" "for replenishment. \n" "Make to Order: When needed, the product is purchased or produced." msgstr "" -"Obtener para stock: Cuando se necesita, el producto se toma del stock o se " +"Obtener desde stock: Cuando se necesita, el producto se toma del stock o se " "espera reposición.\n" -"Obtener bajo pedido: Cuando se necesita, el producto se compra o se fabrica." +"Obtener desde pedido: Cuando se necesita, el producto se compra o se fabrica." #. module: procurement #: field:mrp.property,composition:0 @@ -973,12 +983,12 @@ msgstr "En ejecucion" #: selection:procurement.order,procure_method:0 #: selection:product.template,procure_method:0 msgid "Make to Order" -msgstr "Obtener bajo pedido" +msgstr "Obtener desde pedido" #. module: procurement #: field:product.template,supply_method:0 msgid "Supply Method" -msgstr "Método de abastecimiento" +msgstr "Método de suministro" #. module: procurement #: field:procurement.order,move_id:0 diff --git a/addons/product/i18n/de.po b/addons/product/i18n/de.po index 9b33c7aa8ad..c72f7167b07 100644 --- a/addons/product/i18n/de.po +++ b/addons/product/i18n/de.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-03-12 21:27+0000\n" -"Last-Translator: Felix Schubert \n" +"PO-Revision-Date: 2013-06-20 05:14+0000\n" +"Last-Translator: Armin GREGOR \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:36+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: product #: field:product.packaging,rows:0 @@ -103,7 +103,7 @@ msgstr "" #. module: product #: model:product.template,name:product.product_product_3_product_template msgid "PC Assemble SC234" -msgstr "" +msgstr "PC Bausatz SC234" #. module: product #: help:product.product,message_summary:0 @@ -160,7 +160,7 @@ msgstr "Preisliste" #. module: product #: model:product.template,name:product.product_product_4_product_template msgid "PC Assemble SC349" -msgstr "" +msgstr "PC Bausatz SC349" #. module: product #: help:product.product,seller_delay:0 diff --git a/addons/product/i18n/es.po b/addons/product/i18n/es.po index 00ee2d7c979..c7a8da5400c 100644 --- a/addons/product/i18n/es.po +++ b/addons/product/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-14 15:56+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: product @@ -25,7 +25,7 @@ msgstr "Número de capas" #. module: product #: view:res.partner:0 msgid "the parent company" -msgstr "" +msgstr "La empresa matriz" #. module: product #: help:product.pricelist.item,base:0 @@ -514,7 +514,7 @@ msgstr "Cantidad-3" #. module: product #: model:res.groups,name:product.group_product_variant msgid "Product Variant (not supported)" -msgstr "" +msgstr "Variante de producto (no soportada)" #. module: product #: field:product.price_list,qty4:0 @@ -837,12 +837,12 @@ msgstr "Disco duro externo" #. module: product #: view:product.product:0 msgid "describe the product characteristics..." -msgstr "" +msgstr "Describa aquí las características del producto..." #. module: product #: view:res.partner:0 msgid "Pricelists are managed on" -msgstr "" +msgstr "Las tarifas de precios son gestionadas en" #. module: product #: field:product.category,child_id:0 @@ -1197,7 +1197,7 @@ msgstr "Recargo precio" #: code:addons/product/pricelist.py:380 #, python-format msgid "Supplier Prices on the product form" -msgstr "" +msgstr "Precios de proveedor en el formulario de producto" #. module: product #: model:product.template,name:product.product_product_8_product_template @@ -1345,7 +1345,7 @@ msgid "" " " msgstr "" "

\n" -"Esto es una lista de todos los productos clasificados por categoría. Puede " +"Ésta es una lista de todos los productos clasificados por categoría. Puede " "pulsar una categoría para obtener la lista de todos los productos asociados " "con esta categoría o con sus categorías hijas.\n" "

\n" @@ -1397,7 +1397,7 @@ msgstr "Especifique el importe mínimo del margen sobre el precio base." #. module: product #: field:product.product,name_template:0 msgid "Template Name" -msgstr "" +msgstr "Nombre de la plantilla" #. module: product #: field:product.template,weight_net:0 @@ -1433,6 +1433,7 @@ msgstr "" #: view:product.product:0 msgid "This note will be displayed on requests for quotation..." msgstr "" +"Estas notas serán mostradas en las solicitudes de presupuesto (SdP)..." #. module: product #: view:product.product:0 @@ -1479,6 +1480,8 @@ msgid "" "The prices below will only be taken into account when your pricelist is set " "as based on supplier prices." msgstr "" +"Los precios puestos a continuación sólo se tendrán en cuenta si la tarifa de " +"precio está basada en los precios de proveedor." #. module: product #: help:product.supplierinfo,product_code:0 @@ -2051,7 +2054,7 @@ msgstr "Referencia interna" #. module: product #: view:product.product:0 msgid "e.g. 5901234123457" -msgstr "" +msgstr "Por ejemplo, 5901234123457" #. module: product #: model:ir.model,name:product.model_product_pricelist_type @@ -2628,7 +2631,7 @@ msgstr "Unidad de medida del proveedor" #. module: product #: view:product.product:0 msgid "note to be displayed on quotations..." -msgstr "" +msgstr "Notas a ser mostradas en los presupuestos..." #. module: product #: view:product.product:0 diff --git a/addons/project/i18n/es.po b/addons/project/i18n/es.po index 80c4a008c9b..e47dc6da440 100644 --- a/addons/project/i18n/es.po +++ b/addons/project/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-18 18:02+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-19 06:17+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: project #: view:project.project:0 @@ -348,7 +348,7 @@ msgstr "Junio" #. module: project #: view:project.task:0 msgid "Gantt View" -msgstr "" +msgstr "Vista Gantt" #. module: project #: selection:report.project.task.user,month:0 @@ -386,7 +386,7 @@ msgstr "Resumen" #. module: project #: view:project.task:0 msgid "Task summary..." -msgstr "" +msgstr "Resumen de la tarea..." #. module: project #: view:project.project:0 @@ -504,7 +504,7 @@ msgstr "Fecha creación" #. module: project #: view:project.task:0 msgid "Add a Description..." -msgstr "" +msgstr "Añadir una descripción..." #. module: project #: view:res.partner:0 @@ -905,7 +905,7 @@ msgstr "GTD" #. module: project #: view:project.project:0 msgid "Project Stages" -msgstr "" +msgstr "Etapas del proyecto" #. module: project #: help:project.task,state:0 @@ -971,7 +971,7 @@ msgstr "10" #. module: project #: view:project.project:0 msgid "Cancel Project" -msgstr "" +msgstr "Cancelar proyecto" #. module: project #: help:project.project,analytic_account_id:0 @@ -1052,6 +1052,10 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Pulse para añadir una nueva etiqueta.\n" +"

\n" +" " #. module: project #: model:ir.ui.menu,name:project.menu_task_types_view @@ -1343,7 +1347,7 @@ msgstr "Retraso horas" #. module: project #: view:project.task.type:0 msgid "Add a description..." -msgstr "" +msgstr "Añadir una descripción.." #. module: project #: view:project.project:0 @@ -1526,7 +1530,7 @@ msgstr "Adjuntos" #. module: project #: view:project.category:0 msgid "Issue Version" -msgstr "" +msgstr "Versión de la incidencia" #. module: project #: code:addons/project/project.py:182 diff --git a/addons/project/i18n/th.po b/addons/project/i18n/th.po index 3ae6d2903bf..c7451ffec39 100644 --- a/addons/project/i18n/th.po +++ b/addons/project/i18n/th.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-05-15 07:02+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-19 13:50+0000\n" +"Last-Translator: akkachai \n" "Language-Team: Thai \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: project #: view:project.project:0 msgid "Email Interface" -msgstr "" +msgstr "รูปแบบอีเมล" #. module: project #: help:account.analytic.account,use_tasks:0 diff --git a/addons/project_gtd/i18n/es.po b/addons/project_gtd/i18n/es.po index 843208f3016..dba8832b248 100644 --- a/addons/project_gtd/i18n/es.po +++ b/addons/project_gtd/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-14 15:50+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: project_gtd @@ -256,7 +256,7 @@ msgstr "" #. module: project_gtd #: view:project.task:0 msgid "Unread Messages" -msgstr "" +msgstr "Mensajes sin leer" #. module: project_gtd #: view:project.task:0 diff --git a/addons/project_gtd/i18n/lt.po b/addons/project_gtd/i18n/lt.po index 39788932b89..def013e7a40 100644 --- a/addons/project_gtd/i18n/lt.po +++ b/addons/project_gtd/i18n/lt.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-05-08 06:40+0000\n" -"Last-Translator: Andrius Preimantas @ hbee \n" +"PO-Revision-Date: 2013-06-16 13:48+0000\n" +"Last-Translator: Mantas Kriaučiūnas \n" "Language-Team: Lithuanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n" +"X-Launchpad-Export-Date: 2013-06-17 06:21+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: project_gtd @@ -273,7 +273,7 @@ msgstr "" #. module: project_gtd #: view:project.timebox.fill.plan:0 msgid "Cancel" -msgstr "Atšaukti" +msgstr "Atsisakyti" #. module: project_gtd #: model:project.gtd.context,name:project_gtd.context_home diff --git a/addons/project_issue/i18n/es.po b/addons/project_issue/i18n/es.po index d05cc621155..591808213ce 100644 --- a/addons/project_issue/i18n/es.po +++ b/addons/project_issue/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-18 18:01+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-19 06:17+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: project_issue #: model:project.category,name:project_issue.project_issue_category_03 @@ -340,7 +340,7 @@ msgstr "Nuevo" #. module: project_issue #: view:project.project:0 msgid "{'invisible': [('use_tasks', '=', False),('use_issues','=',False)]}" -msgstr "" +msgstr "{'invisible': [('use_tasks', '=', False),('use_issues','=',False)]}" #. module: project_issue #: field:project.issue,email_from:0 @@ -668,7 +668,7 @@ msgstr "Noviembre" #: code:addons/project_issue/project_issue.py:499 #, python-format msgid "Customer Email" -msgstr "" +msgstr "Correo electrónico del cliente" #. module: project_issue #: view:project.issue.report:0 @@ -779,12 +779,12 @@ msgstr "Incidencia proyecto" #. module: project_issue #: view:project.issue:0 msgid "Add an internal note..." -msgstr "" +msgstr "Añadir una nota interna..." #. module: project_issue #: view:project.issue:0 msgid "Cancel Issue" -msgstr "" +msgstr "Cancelar incidencia" #. module: project_issue #: help:project.issue,progress:0 @@ -794,7 +794,7 @@ msgstr "Calculado como: Tiempo dedicado / Tiempo total." #. module: project_issue #: field:project.project,issue_count:0 msgid "Unclosed Issues" -msgstr "" +msgstr "Incidencias no cerradas" #. module: project_issue #: view:project.issue:0 @@ -879,7 +879,7 @@ msgstr "Incidencia creada" #: code:addons/project_issue/project_issue.py:497 #, python-format msgid "Customer" -msgstr "" +msgstr "Cliente" #. module: project_issue #: selection:project.issue.report,month:0 diff --git a/addons/project_long_term/i18n/es.po b/addons/project_long_term/i18n/es.po index d9447914d78..b6fdda58d4f 100644 --- a/addons/project_long_term/i18n/es.po +++ b/addons/project_long_term/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-14 15:50+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: project_long_term @@ -195,7 +195,7 @@ msgstr "" #. module: project_long_term #: view:project.phase:0 msgid "Cancel Phase" -msgstr "" +msgstr "Cancelar fase" #. module: project_long_term #: help:account.analytic.account,use_phases:0 diff --git a/addons/purchase/i18n/de.po b/addons/purchase/i18n/de.po index bf2cce80017..51f246d13d0 100644 --- a/addons/purchase/i18n/de.po +++ b/addons/purchase/i18n/de.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-05-30 10:47+0000\n" +"PO-Revision-Date: 2013-06-18 08:50+0000\n" "Last-Translator: Armin GREGOR \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-19 06:17+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -354,7 +354,7 @@ msgid "" "seems to be a configuration error!" msgstr "" "Das Produkt \"%s\" wurde mit Ihrem eigenen Unternehmen als Wiederverkäufer " -"definert, was möglicherweise falsch ist!" +"definiert, was möglicherweise falsch ist!" #. module: purchase #: view:product.product:0 @@ -850,7 +850,7 @@ msgstr "Der Steuerbetrag" #. module: purchase #: field:purchase.order,shipped_rate:0 msgid "Received Ratio" -msgstr "Lieferquote" +msgstr "Empfangene Menge" #. module: purchase #: selection:purchase.report,month:0 @@ -929,7 +929,9 @@ msgstr "Erweiterter Filter..." #: code:addons/purchase/wizard/purchase_order_group.py:48 #, python-format msgid "Please select multiple order to merge in the list view." -msgstr "Bitte wählen Sie Zusammenfassen von Bestellungen über das Menü." +msgstr "" +"Bitte wählen Sie mehrere Bestellungen um sie in einer Liste zusammen zu " +"fassen." #. module: purchase #: view:purchase.order:0 @@ -974,12 +976,12 @@ msgstr "Einkäufe" #: view:purchase.report:0 #: field:purchase.report,delay:0 msgid "Days to Validate" -msgstr "Tage b. Bestellung" +msgstr "Tage zur Bestätigung" #. module: purchase #: view:purchase.config.settings:0 msgid "Supplier Features" -msgstr "Lieferanten Funktionen" +msgstr "Lieferanten Angebote" #. module: purchase #: report:purchase.order:0 @@ -1015,7 +1017,7 @@ msgstr "Anfrage eines Angebots" #. module: purchase #: view:purchase.report:0 msgid "Order of Month" -msgstr "Bestellungen des Monats" +msgstr "Monat der Bestellung" #. module: purchase #: report:purchase.order:0 @@ -1037,7 +1039,7 @@ msgstr "eine Bestellung im Entwurf" #. module: purchase #: view:purchase.report:0 msgid "Order of Year" -msgstr "Bestellungen des Jahres" +msgstr "Jahr der Bestellung" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order @@ -1258,7 +1260,7 @@ msgstr "Referenzbeleg" #: model:ir.model,name:purchase.model_stock_picking #: field:purchase.order,picking_ids:0 msgid "Picking List" -msgstr "Lieferauftrag" +msgstr "Packauftrag" #. module: purchase #: report:purchase.quotation:0 @@ -1324,15 +1326,13 @@ msgstr "" msgid "" "a draft\n" " purchase order" -msgstr "" -"eine Entwurf\n" -" Bestellung" +msgstr "ein Bestellentwurf" #. module: purchase #: code:addons/purchase/purchase.py:322 #, python-format msgid "Please create Invoices." -msgstr "Bitte erstellen Sie Abrechnung." +msgstr "Bitte Rechnungen erstellen." #. module: purchase #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice @@ -1474,7 +1474,7 @@ msgstr "Anschaffungspreis aus Durchschnittspreisen errechnen lassen" #: model:ir.actions.act_window,name:purchase.action_purchase_configuration #: view:purchase.config.settings:0 msgid "Configure Purchases" -msgstr "Konfiguriere Bestellung" +msgstr "Konfiguriere Bestellungen" #. module: purchase #: view:purchase.order:0 @@ -1484,7 +1484,7 @@ msgstr "Nettobetrag" #. module: purchase #: model:process.transition,name:purchase.process_transition_createpackinglist0 msgid "Pick list generated" -msgstr "Lieferauftrag erstellt" +msgstr "Packliste erstellt" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 @@ -1502,7 +1502,7 @@ msgstr "USt.:" msgid "" "This is the list of incoming shipments that have been generated for this " "purchase order." -msgstr "Dieser Lieferschein wurde für die Bestellung generiert." +msgstr "Dieser Lieferschein wurde für diese Bestellung generiert." #. module: purchase #: field:purchase.config.settings,module_purchase_double_validation:0 @@ -1606,7 +1606,7 @@ msgstr "Referenzbeleg" #. module: purchase #: view:purchase.order.group:0 msgid "Merge orders" -msgstr "Zusammenfassung Bestellung" +msgstr "Bestellungen zusammenfassen" #. module: purchase #: field:purchase.config.settings,module_purchase_analytic_plans:0 @@ -1759,7 +1759,7 @@ msgstr "Kundenanschrift (Direktlieferung)" #. module: purchase #: model:ir.actions.client,name:purchase.action_client_purchase_menu msgid "Open Purchase Menu" -msgstr "Öffnen Einkauf Menü" +msgstr "Einkaufsmenü öffnen" #. module: purchase #: code:addons/purchase/purchase.py:1054 @@ -1993,7 +1993,7 @@ msgstr "Erzeuge Rechnung" #. module: purchase #: field:purchase.order.line,move_dest_id:0 msgid "Reservation Destination" -msgstr "Reservierung Auslieferungsziel" +msgstr "Reservierung Ziel" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase @@ -2070,7 +2070,7 @@ msgstr "Liste bestellter Produkte" #. module: purchase #: view:purchase.order:0 msgid "Incoming Shipments & Invoices" -msgstr "Lieferungen & Rechnungen" +msgstr "Eingehende Lieferungen & Rechnungen" #. module: purchase #: selection:purchase.order,state:0 @@ -2123,7 +2123,7 @@ msgstr "November" #. module: purchase #: view:purchase.order.line:0 msgid "Manual Invoices" -msgstr "Erzeuge Rechnungen" +msgstr "Manuell erstellte Rechnungen" #. module: purchase #: report:purchase.order:0 diff --git a/addons/purchase/i18n/es.po b/addons/purchase/i18n/es.po index de5579fdfb5..f32e3ded686 100644 --- a/addons/purchase/i18n/es.po +++ b/addons/purchase/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-19 09:19+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -74,7 +74,7 @@ msgstr "Día" #. module: purchase #: view:purchase.order:0 msgid "Cancel Order" -msgstr "" +msgstr "Cancelar pedido" #. module: purchase #: view:purchase.report:0 @@ -150,6 +150,9 @@ msgid "" "Orders for procuring products,they will be scheduled that many days earlier " "to cope with unexpected supplier delays." msgstr "" +"Margen de error para los plazos de entrega del proveedor. Cuando el sistema " +"genera pedidos de compra de los productos abastecidos, serán planificados " +"esos días antes para lidiar con retrasos no esperados del proveedor." #. module: purchase #: view:purchase.report:0 @@ -804,7 +807,7 @@ msgstr "Petición presupuesto" #. module: purchase #: view:purchase.order:0 msgid "Send by Email" -msgstr "" +msgstr "Enviar por correo electrónico" #. module: purchase #: report:purchase.order:0 @@ -1194,7 +1197,7 @@ msgstr "Productos" #. module: purchase #: view:purchase.order:0 msgid "Terms and conditions..." -msgstr "" +msgstr "Términos y condiciones..." #. module: purchase #: model:ir.model,name:purchase.model_stock_move @@ -1328,6 +1331,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Pulse para crear una nueva recepción.\n" +"

\n" +"Aquí puede seguir el rastro a todas las recepciones de producto de los " +"pedidos de compra cuando la facturación está \"Basada en recepciones\", y " +"para las que no ha recibido una factura de proveedor aún.\n" +"Puede generar una factura de proveedor basada en estas recepciones.\n" +"

\n" +" " #. module: purchase #: model:ir.model,name:purchase.model_procurement_order @@ -2265,6 +2277,82 @@ msgid "" "
\n" " " msgstr "" +"\n" +"
\n" +"\n" +"

Hola ${object.partner_id.name},

\n" +" \n" +"

Aquí tiene una ${object.state in ('draft', 'sent') and 'solicitud de " +"presupuesto' or 'confirmación de pedido de compra'} de " +"${object.company_id.name}:

\n" +" \n" +"

\n" +"   REFERENCIAS
\n" +"   Nº pedido: ${object.name}
\n" +"   Total del pedido: ${object.amount_total} " +"${object.pricelist_id.currency_id.name}
\n" +"   Fecha del pedido: ${object.date_order}
\n" +" % if object.origin:\n" +"   Referencia del pedido: ${object.origin}
\n" +" % endif\n" +" % if object.partner_ref:\n" +"   Su referencia: ${object.partner_ref}
\n" +" % endif\n" +" % if object.validator:\n" +"   Su contacto: ${object.validator.name}\n" +" % endif\n" +"

\n" +"\n" +"
\n" +"

Si tiene alguna pregunta, no dude en contactar con nosotros.

\n" +"

¡Gracias!

\n" +"
\n" +"
\n" +"
\n" +"

\n" +" ${object.company_id.name}

\n" +"
\n" +"
\n" +" \n" +" % if object.company_id.street:\n" +" ${object.company_id.street}
\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}
\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}
\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}
\n" +" % endif\n" +" \n" +" % if object.company_id.phone:\n" +"
\n" +" Teléfono:  ${object.company_id.phone}\n" +"
\n" +" % endif\n" +" % if object.company_id.website:\n" +"
\n" +" Web : ${object.company_id.website}\n" +"
\n" +" %endif\n" +"

\n" +"
\n" +"
\n" +" " #. module: purchase #: selection:purchase.report,month:0 diff --git a/addons/purchase/i18n/fr.po b/addons/purchase/i18n/fr.po index 5ac117ad584..1584896f0df 100644 --- a/addons/purchase/i18n/fr.po +++ b/addons/purchase/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-05-30 09:45+0000\n" -"Last-Translator: Numérigraphe \n" +"PO-Revision-Date: 2013-06-17 13:05+0000\n" +"Last-Translator: WANTELLET Sylvain \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-18 06:51+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -2292,6 +2292,82 @@ msgid "" "\n" " " msgstr "" +"\n" +"
\n" +"\n" +"

Bonjour ${object.partner_id.name},

\n" +" \n" +"

Veuillez trouver ci-joint une ${object.state in ('draft', 'sent') and " +"'demande de devis' or 'confirmation de commande'} de la part de " +"${object.company_id.name}:

\n" +" \n" +"

\n" +"   RÉFÉRENCES
\n" +"   Numéro: ${object.name}
\n" +"   Montant total: ${object.amount_total} " +"${object.pricelist_id.currency_id.name}
\n" +"   Date: ${object.date_order}
\n" +" % if object.origin:\n" +"   Référence: ${object.origin}
\n" +" % endif\n" +" % if object.partner_ref:\n" +"   Votre référence: ${object.partner_ref}
\n" +" % endif\n" +" % if object.validator:\n" +"   Votre contact: ${object.validator.name}\n" +" % endif\n" +"

\n" +"\n" +"
\n" +"

Si vous avez des questions, n'hésitez pas à nous contacter

\n" +"

Merci !

\n" +"
\n" +"
\n" +"
\n" +"

\n" +" ${object.company_id.name}

\n" +"
\n" +"
\n" +" \n" +" % if object.company_id.street:\n" +" ${object.company_id.street}
\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}
\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}
\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}
\n" +" % endif\n" +" \n" +" % if object.company_id.phone:\n" +"
\n" +" Tél:  ${object.company_id.phone}\n" +"
\n" +" % endif\n" +" % if object.company_id.website:\n" +"
\n" +" Web: ${object.company_id.website}\n" +"
\n" +" %endif\n" +"

\n" +"
\n" +"
\n" +" " #. module: purchase #: selection:purchase.report,month:0 diff --git a/addons/purchase/i18n/th.po b/addons/purchase/i18n/th.po index a4d57816ce4..0b449436ab6 100644 --- a/addons/purchase/i18n/th.po +++ b/addons/purchase/i18n/th.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-20 02:28+0000\n" +"Last-Translator: Suparak Panyaupatump \n" "Language-Team: Thai \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -69,7 +69,7 @@ msgstr "วัน" #. module: purchase #: view:purchase.order:0 msgid "Cancel Order" -msgstr "" +msgstr "ยกเลิกคำสั่งซื้อ" #. module: purchase #: view:purchase.report:0 @@ -109,7 +109,7 @@ msgstr "" #: code:addons/purchase/purchase.py:1050 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "การตั้งค่าผิดพลาด" #. module: purchase #: code:addons/purchase/purchase.py:589 @@ -121,7 +121,7 @@ msgstr "" #: model:ir.model,name:purchase.model_res_partner #: field:purchase.order.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "พาร์ทเนอร์" #. module: purchase #: field:purchase.report,negociation:0 @@ -175,12 +175,12 @@ msgstr "" #. module: purchase #: report:purchase.order:0 msgid "Shipping address :" -msgstr "" +msgstr "ที่อยู่ในการจัดส่ง" #. module: purchase #: view:purchase.order:0 msgid "Confirm Order" -msgstr "" +msgstr "ยืนยันการสั่งซื้อ" #. module: purchase #: field:purchase.config.settings,module_warning:0 @@ -192,7 +192,7 @@ msgstr "" #: view:purchase.order.line:0 #: field:purchase.order.line,order_id:0 msgid "Order Reference" -msgstr "เลขที่" +msgstr "อ้างอิงใบสั่งสินค้า" #. module: purchase #: view:purchase.config.settings:0 @@ -264,17 +264,17 @@ msgstr "" #: field:purchase.order.line,state:0 #: view:purchase.report:0 msgid "Status" -msgstr "" +msgstr "สถานะ" #. module: purchase #: selection:purchase.report,month:0 msgid "August" -msgstr "" +msgstr "สิงหาคม" #. module: purchase #: view:product.product:0 msgid "to" -msgstr "" +msgstr "ถึง" #. module: purchase #: selection:purchase.report,month:0 @@ -337,7 +337,7 @@ msgstr "" #: view:purchase.order:0 #: view:purchase.report:0 msgid "Quotations" -msgstr "" +msgstr "ใบเสนอราคา" #. module: purchase #: view:purchase.order.line_invoice:0 @@ -388,7 +388,7 @@ msgstr "" #: view:purchase.order:0 #: view:purchase.order.line:0 msgid "Search Purchase Order" -msgstr "" +msgstr "ค้นหารายการใบสั่งซื้อ" #. module: purchase #: report:purchase.order:0 @@ -627,7 +627,7 @@ msgstr "" #: view:purchase.report:0 #: field:purchase.report,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "# ของรายการ" #. module: purchase #: code:addons/purchase/wizard/purchase_line_invoice.py:106 diff --git a/addons/purchase/i18n/tr.po b/addons/purchase/i18n/tr.po index e4492246887..a348caba506 100644 --- a/addons/purchase/i18n/tr.po +++ b/addons/purchase/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-05-02 09:01+0000\n" +"PO-Revision-Date: 2013-06-17 01:12+0000\n" "Last-Translator: Ediz Duman \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-18 06:51+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -48,7 +48,7 @@ msgstr "" #. module: purchase #: model:product.pricelist,name:purchase.list0 msgid "Default Purchase Pricelist" -msgstr "Varsayılan Satınalma Fiyat Listesi" +msgstr "Öntanımlı Satınalma Fiyat Listesi" #. module: purchase #: report:purchase.order:0 @@ -74,7 +74,7 @@ msgstr "Gün" #. module: purchase #: view:purchase.order:0 msgid "Cancel Order" -msgstr "Sipariş İptal et" +msgstr "Sipariş İptal Et" #. module: purchase #: view:purchase.report:0 @@ -164,7 +164,7 @@ msgstr "İstisna durumundaki Satınalma Siparişleri" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group msgid "Merge Purchase orders" -msgstr "Satınalma Siparişlerini birleştir" +msgstr "Satınalma Siparişlerini Birleştir" #. module: purchase #: view:purchase.report:0 @@ -278,7 +278,7 @@ msgstr "" #: field:purchase.order.line,state:0 #: view:purchase.report:0 msgid "Status" -msgstr "Durum" +msgstr "Durumu" #. module: purchase #: selection:purchase.report,month:0 @@ -382,7 +382,7 @@ msgstr "Miktar" #. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" -msgstr "Mali Durum" +msgstr "Mali Durumu" #. module: purchase #: field:purchase.config.settings,default_invoice_method:0 @@ -432,7 +432,7 @@ msgstr "Satınalma Siparişi Ara" #. module: purchase #: report:purchase.order:0 msgid "Date Req." -msgstr "İstek Tar." +msgstr "İstek Tarihi" #. module: purchase #: view:purchase.order:0 @@ -486,7 +486,7 @@ msgstr "Para Birimi" #. module: purchase #: field:purchase.order,journal_id:0 msgid "Journal" -msgstr "Günlük" +msgstr "Yevmiye" #. module: purchase #: view:board.board:0 @@ -541,7 +541,7 @@ msgstr "ya da" #. module: purchase #: field:res.company,po_lead:0 msgid "Purchase Lead Time" -msgstr "Satınalma Tedarik Süresii" +msgstr "Satınalma Tedarik Süresi" #. module: purchase #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0 @@ -890,7 +890,7 @@ msgstr "Bir faturanın ödendiğini gösterir" #. module: purchase #: field:purchase.order,notes:0 msgid "Terms and Conditions" -msgstr "Hükümler ve Şartlar" +msgstr "Şartlar ve Koşullar" #. module: purchase #: help:purchase.order,date_order:0 @@ -947,7 +947,7 @@ msgstr "Siparişlerde birden çok analitik hesap kullanın" #. module: purchase #: view:product.product:0 msgid "will be created in order to subcontract the job" -msgstr "işi taşere etmek için oluşturulacaktır" +msgstr "işi taşeron etmek için oluşturulacaktır" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree @@ -1030,7 +1030,7 @@ msgstr "Sipariş Tarihi" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order msgid "RFQs and Purchases" -msgstr "Tİ leri ve Satınalmalar" +msgstr "Tİ'leri ve Satınalmalar" #. module: purchase #: field:account.config.settings,group_analytic_account_for_purchases:0 @@ -1196,7 +1196,7 @@ msgstr "Ürünler" #. module: purchase #: view:purchase.order:0 msgid "Terms and conditions..." -msgstr "Hükümler ve şartlar..." +msgstr "Şartlar ve Koşullar..." #. module: purchase #: model:ir.model,name:purchase.model_stock_move @@ -1331,6 +1331,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Yeni gelen bir sevkiyat oluşturmak için tıklayın.\n" +"

\n" +" Burada satınalınan tüm ürün kabullerini izleyebilirsiniz\n" +" siparişleri faturaya bilirsiniz \"SevkiyatBazında\",\n" +" ve bunlar için henüz bir tedarikçi faturası yoksa.\n" +" kabul bazalı bir tedarikçi faturası oluşturabilir.\n" +"

\n" +" " #. module: purchase #: model:ir.model,name:purchase.model_procurement_order @@ -1356,7 +1365,7 @@ msgstr "Fatura Kabul" #. module: purchase #: view:purchase.order:0 msgid "Receive Products" -msgstr "Ürünleri Kabul" +msgstr "Ürün Kabulleri" #. module: purchase #: view:purchase.report:0 @@ -1436,7 +1445,7 @@ msgstr "Faturalandırılacak giden ürünler" #: code:addons/purchase/purchase.py:517 #, python-format msgid "Define purchase journal for this company: \"%s\" (id:%d)." -msgstr "Bu firma için satınlama günlüğü tanımla: \"%s\" (id:%d)." +msgstr "Bu firma için satınlama yevmiyesi tanımla: \"%s\" (id:%d)." #. module: purchase #: view:purchase.order:0 @@ -1640,7 +1649,7 @@ msgstr "Onaylama" #. module: purchase #: report:purchase.order:0 msgid "TIN :" -msgstr "TIN:" +msgstr "Vergi No:" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form @@ -1702,7 +1711,7 @@ msgstr "Yönetici" #. module: purchase #: selection:purchase.order,invoice_method:0 msgid "Based on Purchase Order lines" -msgstr "Satınalma Siparişi kalemlerine göre" +msgstr "Satınalma Siparişi Kalemlerine Göre" #. module: purchase #: field:purchase.order,amount_total:0 @@ -1856,7 +1865,7 @@ msgstr "İptal edildi" #. module: purchase #: field:res.partner,purchase_order_count:0 msgid "# of Purchase Order" -msgstr "Satınalma Siparişi sayısı" +msgstr "Satınalma Siparişi Sayısı" #. module: purchase #: model:ir.model,name:purchase.model_mail_compose_message @@ -2268,6 +2277,81 @@ msgid "" "\n" " " msgstr "" +"\n" +"
\n" +"\n" +"

Sayın ${object.partner_id.name},

\n" +" \n" +"

Here is a ${object.state in ('draft', 'sent') ve 'teklif isteği' " +"veya 'satınalama sipariş teyyidi'} from ${object.company_id.name}:

\n" +" \n" +"

\n" +"   REFERENCES
\n" +"   Sipariş Numarası: ${object.name}
\n" +"   Sipariş Toplamı: ${object.amount_total} " +"${object.pricelist_id.currency_id.name}
\n" +"   Sipariş Tarihi: ${object.date_order}
\n" +" % if object.origin:\n" +"   Sipariş Referansı: ${object.origin}
\n" +" % endif\n" +" % if object.partner_ref:\n" +"   sizin referansınız: ${object.partner_ref}
\n" +" % endif\n" +" % if object.validator:\n" +"   Kontağınız: ${object.validator.name}\n" +" % endif\n" +"

\n" +"\n" +"
\n" +"

Herhangi bir sorunuz varsa, bizimle temas kurmaktan çekinmeyin.

\n" +"

teşekkürler!

\n" +"
\n" +"
\n" +"
\n" +"

\n" +" ${object.company_id.name}

\n" +"
\n" +"
\n" +" \n" +" % if object.company_id.street:\n" +" ${object.company_id.street}
\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}
\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}
\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}
\n" +" % endif\n" +" \n" +" % if object.company_id.phone:\n" +"
\n" +" Telefon:  ${object.company_id.phone}\n" +"
\n" +" % endif\n" +" % if object.company_id.website:\n" +"
\n" +" Web : ${object.company_id.website}\n" +"
\n" +" %endif\n" +"

\n" +"
\n" +"
\n" +" " #. module: purchase #: selection:purchase.report,month:0 diff --git a/addons/purchase_requisition/i18n/es.po b/addons/purchase_requisition/i18n/es.po index ee71f1d1f7f..fe9d17e8964 100644 --- a/addons/purchase_requisition/i18n/es.po +++ b/addons/purchase_requisition/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-19 08:05+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: purchase_requisition #: view:purchase.requisition:0 @@ -69,7 +69,7 @@ msgstr "Responsable" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Cancel Requisition" -msgstr "" +msgstr "Cancelar solicitud" #. module: purchase_requisition #: view:purchase.requisition:0 @@ -194,7 +194,7 @@ msgstr "Crear presupuesto" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "e.g. PO0025" -msgstr "" +msgstr "Por ejemplo, PO0025" #. module: purchase_requisition #: help:purchase.requisition,message_ids:0 diff --git a/addons/resource/i18n/es.po b/addons/resource/i18n/es.po index 5592a11dac9..ccfdf77c170 100644 --- a/addons/resource/i18n/es.po +++ b/addons/resource/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" +"PO-Revision-Date: 2013-06-19 08:06+0000\n" "Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: resource #: help:resource.calendar.leaves,resource_id:0 @@ -61,6 +61,11 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Defina el nº de horas laborables y el horario de trabajo que puede ser " +"planificado para los miembros de su proyecto.\n" +"

\n" +" " #. module: resource #: selection:resource.calendar.attendance,dayofweek:0 diff --git a/addons/sale/i18n/es.po b/addons/sale/i18n/es.po index a77c824c214..4f988d79800 100644 --- a/addons/sale/i18n/es.po +++ b/addons/sale/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-19 08:07+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: sale #: model:ir.model,name:sale.model_account_config_settings @@ -456,7 +456,7 @@ msgstr "Dirección de envío para el pedido de ventas actual." #. module: sale #: report:sale.order:0 msgid "TVA :" -msgstr "IVA :" +msgstr "CIF/NIF :" #. module: sale #: model:res.groups,name:sale.group_invoice_so_lines @@ -576,7 +576,7 @@ msgstr "o" #: model:mail.message.subtype,description:sale.mt_order_sent #: model:mail.message.subtype,name:sale.mt_order_sent msgid "Quotation sent" -msgstr "" +msgstr "Presupuesto enviado" #. module: sale #: field:sale.order,invoice_exists:0 @@ -1171,6 +1171,7 @@ msgstr "Total impuestos incluidos" #, python-format msgid "You cannot create invoice when sales order is not confirmed." msgstr "" +"No puede crear una factura cuando el pedido de venta aún no se ha confirmado." #. module: sale #: view:sale.report:0 @@ -1270,7 +1271,7 @@ msgstr "Fecha en la que se crea el pedido de venta." #. module: sale #: view:sale.order:0 msgid "Terms and conditions..." -msgstr "" +msgstr "Términos y condiciones..." #. module: sale #: view:sale.make.invoice:0 @@ -1356,7 +1357,7 @@ msgstr "" #. module: sale #: view:sale.order:0 msgid "Cancel Quotation" -msgstr "" +msgstr "Cancelar presupuesto" #. module: sale #: selection:sale.order,state:0 @@ -1457,6 +1458,7 @@ msgstr "Usar tarifas para adaptar los precios a cada cliente" #, python-format msgid "There is no default shop for the current user's company!" msgstr "" +"¡No hay tienda por defecto definida para la compañía del usuario actual!" #. module: sale #: code:addons/sale/sale.py:277 @@ -1933,7 +1935,7 @@ msgstr "Características del almacén" #. module: sale #: view:sale.order.line:0 msgid "Cancel Line" -msgstr "" +msgstr "Cancelar línea" #. module: sale #: field:sale.order,message_ids:0 @@ -2184,7 +2186,7 @@ msgstr "Junio" #: code:addons/sale/wizard/sale_make_invoice.py:55 #, python-format msgid "You shouldn't manually invoice the following sale order %s" -msgstr "" +msgstr "No debería facturar manualmente el pedido de venta %s" #. module: sale #: selection:sale.order.line,state:0 diff --git a/addons/sale/i18n/th.po b/addons/sale/i18n/th.po index f50b1973c75..aab0291928f 100644 --- a/addons/sale/i18n/th.po +++ b/addons/sale/i18n/th.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-19 13:42+0000\n" +"Last-Translator: Panupong \n" "Language-Team: Thai \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: sale #: model:ir.model,name:sale.model_account_config_settings @@ -36,7 +36,7 @@ msgstr "" #: view:sale.report:0 #: field:sale.report,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "พนักงานขาย" #. module: sale #: help:sale.order,pricelist_id:0 @@ -59,7 +59,7 @@ msgstr "ยกเลิกคำสั่งซื้อ" #: code:addons/sale/wizard/sale_make_invoice_advance.py:101 #, python-format msgid "Incorrect Data" -msgstr "" +msgstr "ข้อมูลผิดพลาด" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:102 @@ -122,7 +122,7 @@ msgstr "" #: code:addons/sale/sale.py:444 #, python-format msgid "Customer Invoices" -msgstr "" +msgstr "ใบกำกับภาษีของลูกค้า" #. module: sale #: model:ir.model,name:sale.model_res_partner @@ -141,7 +141,7 @@ msgstr "" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Invoice the whole sales order" -msgstr "" +msgstr "ใบกำกับภาษีสำหรับรายการขายส่ง" #. module: sale #: field:sale.shop,payment_default_id:0 @@ -151,7 +151,7 @@ msgstr "เงื่อนไขการชำระเงินปรกติ #. module: sale #: field:sale.config.settings,group_uom:0 msgid "Allow using different units of measures" -msgstr "" +msgstr "ยอมให้ใช้หน่วยที่แตกต่างออกไป" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 @@ -222,24 +222,24 @@ msgstr "" #. module: sale #: view:sale.config.settings:0 msgid "Invoicing Process" -msgstr "" +msgstr "กระบวนการออกใบกำกับภาษี" #. module: sale #: view:sale.order:0 msgid "Sales Order done" -msgstr "" +msgstr "ปิดการขาย" #. module: sale #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order #: view:res.partner:0 msgid "Quotations and Sales" -msgstr "" +msgstr "ใบเสนอราคาและการขาย" #. module: sale #: help:sale.config.settings,group_uom:0 msgid "" "Allows you to select and maintain different units of measure for products." -msgstr "" +msgstr "ยอมให้เลือกและใส่ข้อมูลหน่วยของสินค้าที่ไม่เหมือนกัน" #. module: sale #: model:ir.model,name:sale.model_sale_make_invoice @@ -260,13 +260,13 @@ msgstr "ส่วนลด (%)" #. module: sale #: view:sale.order.line.make.invoice:0 msgid "Create & View Invoice" -msgstr "" +msgstr "สร้าง & ดู ใบกำกับภาษี" #. module: sale #: view:board.board:0 #: model:ir.actions.act_window,name:sale.action_quotation_for_sale msgid "My Quotations" -msgstr "" +msgstr "ใบเสนอราคาที่ทำเอาไว้" #. module: sale #: field:sale.config.settings,module_warning:0 @@ -302,7 +302,7 @@ msgstr "" #. module: sale #: view:sale.order:0 msgid "Quotation " -msgstr "" +msgstr "ใบเสนอราคา " #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:106 @@ -386,7 +386,7 @@ msgstr "" #. module: sale #: view:sale.order:0 msgid "View Invoice" -msgstr "" +msgstr "ดูใบกำกับภาษี" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:113 @@ -456,6 +456,8 @@ msgid "" "The salesman confirms the quotation. The state of the sales order becomes " "'In progress' or 'Manual in progress'." msgstr "" +"พนักงานขายทำการยืนยันใบเสนอราคา , สถานะของงานขายเปลี่ยนเป็น " +"\"กำลังดำเนินการ\"" #. module: sale #: view:sale.order.line:0 @@ -488,7 +490,7 @@ msgstr "" #. module: sale #: selection:sale.order,order_policy:0 msgid "Before Delivery" -msgstr "" +msgstr "ก่อนทำการจัดส่ง" #. module: sale #: code:addons/sale/sale.py:781 @@ -526,7 +528,7 @@ msgstr "" #: model:mail.message.subtype,description:sale.mt_order_sent #: model:mail.message.subtype,name:sale.mt_order_sent msgid "Quotation sent" -msgstr "" +msgstr "ส่งใบเสนอราคาเรียบร้อยแล้ว" #. module: sale #: field:sale.order,invoice_exists:0 @@ -583,12 +585,12 @@ msgstr "ที่อยู่ใบแจ้งหนี้ :" #. module: sale #: field:sale.order.line,product_uom:0 msgid "Unit of Measure " -msgstr "" +msgstr "หน่วยนับ " #. module: sale #: field:sale.config.settings,time_unit:0 msgid "The default working time unit for services is" -msgstr "" +msgstr "ช่วงเวลาให้บริการในเวลาปกติ คือ" #. module: sale #: field:sale.order,partner_invoice_id:0 @@ -664,7 +666,7 @@ msgstr "วันที่สร้าง" #. module: sale #: model:res.groups,name:sale.group_delivery_invoice_address msgid "Addresses in Sales Orders" -msgstr "" +msgstr "ที่อยู่ในใบสั่งซื้อ" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_line_tree3 @@ -745,7 +747,7 @@ msgstr "จัดส่งแล้ว" #. module: sale #: view:sale.advance.payment.inv:0 msgid "Create and View Invoice" -msgstr "" +msgstr "สร้างและดูใบกำกับภาษี" #. module: sale #: report:sale.order:0 @@ -775,7 +777,7 @@ msgstr "ประเภทของสินค้า" #: code:addons/sale/sale.py:564 #, python-format msgid "Cannot cancel this sales order!" -msgstr "" +msgstr "ไม่สามารถยกเลิกรายการขายนี้ได้" #. module: sale #: view:sale.order:0 @@ -837,7 +839,7 @@ msgstr "" #. module: sale #: field:sale.order,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "เป็นผู้ติดตาม" #. module: sale #: field:sale.order,date_order:0 diff --git a/addons/sale_crm/i18n/es.po b/addons/sale_crm/i18n/es.po index 2a9770d0e10..584fc77dd56 100644 --- a/addons/sale_crm/i18n/es.po +++ b/addons/sale_crm/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-19 08:07+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-20 06:35+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:92 @@ -33,7 +33,7 @@ msgstr "" #. module: sale_crm #: model:ir.model,name:sale_crm.model_crm_lead msgid "Lead/Opportunity" -msgstr "" +msgstr "Iniciativa/Oportunidad" #. module: sale_crm #: model:ir.model,name:sale_crm.model_account_invoice_report diff --git a/addons/sale_stock/i18n/es.po b/addons/sale_stock/i18n/es.po index 0d06397d585..b5414176d3a 100644 --- a/addons/sale_stock/i18n/es.po +++ b/addons/sale_stock/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-19 08:27+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-20 06:35+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: sale_stock #: help:sale.config.settings,group_invoice_deli_orders:0 @@ -80,7 +80,7 @@ msgstr "Validar" #. module: sale_stock #: view:sale.order:0 msgid "Cancel Order" -msgstr "" +msgstr "Cancelar pedido" #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:209 @@ -160,7 +160,7 @@ msgstr "Orden de abastecimiento" #. module: sale_stock #: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children msgid "Contact Details" -msgstr "" +msgstr "Detalles del contacto" #. module: sale_stock #: selection:sale.config.settings,default_order_policy:0 @@ -256,6 +256,12 @@ msgid "" "order to create invoice 'On Demand', then track and process the sales order " "that have been fully delivered and invoice them from there." msgstr "" +"Si el pedido de venta se estableció para crear la factura \"Desde el " +"albarán\", entonces se crea una factura automáticamente basada en lo que se " +"envíe. Si prefiere crear la factura basada en el pedido de venta, puede " +"establecer el pedido de venta para crear la factura \"Bajo demanda\", " +"entonces siga el rastro y procese los pedidos de venta que han sido " +"completamente enviados y factúrelos desde allí." #. module: sale_stock #: field:sale.order.line,procurement_id:0 @@ -395,6 +401,10 @@ msgid "" "for procurement and delivery that many days earlier than the actual promised " "date, to cope with unexpected delays in the supply chain." msgstr "" +"Margen de error para las fechas prometido a los clientes. Los productos " +"serán planificados para el abastecimiento y entrega esos días antes de la " +"fecha prometida actual, para lidiar con posibles retrasos inesperados en la " +"cadena de suministro." #. module: sale_stock #: field:sale.config.settings,group_mrp_properties:0 diff --git a/addons/share/i18n/fr.po b/addons/share/i18n/fr.po index 19f20a8a81a..5c93a9cdc06 100644 --- a/addons/share/i18n/fr.po +++ b/addons/share/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-05-22 06:47+0000\n" +"PO-Revision-Date: 2013-06-18 08:29+0000\n" "Last-Translator: Quentin THEURET \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-19 06:17+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: share #: code:addons/share/wizard/share_wizard.py:842 @@ -284,7 +284,7 @@ msgstr "" #: code:addons/share/wizard/share_wizard.py:77 #, python-format msgid "Direct link or embed code" -msgstr "" +msgstr "Lien direct ou code embarqué" #. module: share #: code:addons/share/wizard/share_wizard.py:856 @@ -308,6 +308,7 @@ msgstr "Action à partager" #: help:share.wizard,record_name:0 msgid "Name of the shared record, if sharing a precise record" msgstr "" +"Nom de l'enregistrement partagé, si vous partagez un enregistrement précis" #. module: share #: field:res.users,share:0 @@ -317,20 +318,20 @@ msgstr "Utilisateur du partage" #. module: share #: field:share.wizard.result.line,user_id:0 msgid "unknown" -msgstr "" +msgstr "inconnu" #. module: share #: code:addons/share/wizard/share_wizard.py:61 #: code:addons/share/wizard/share_wizard.py:657 #, python-format msgid "Sharing access cannot be created." -msgstr "" +msgstr "L'accès au partage n'a pas pu être créé." #. module: share #: code:addons/share/wizard/share_wizard.py:780 #, python-format msgid "Record id not found" -msgstr "" +msgstr "Identifiant de l'enregistrement non trouvé" #. module: share #: help:res.groups,share:0 @@ -389,11 +390,13 @@ msgid "" "You must configure your email address in the user preferences before using " "the Share button." msgstr "" +"Vous devez paramétrer votre adresse de courriel dans les préférences de " +"l'utilisateur avant d'utiliser le bouton \"Partager\"." #. module: share #: model:res.groups,name:share.group_share_user msgid "User" -msgstr "" +msgstr "Utilisateur" #. module: share #: code:addons/share/wizard/share_wizard.py:658 @@ -422,7 +425,7 @@ msgstr "Base de données" #. module: share #: view:share.wizard:0 msgid "Share with these People (one email per line)" -msgstr "" +msgstr "Partager avec ces personnes (une adresse courriel par ligne)" #. module: share #: field:share.wizard,domain:0 @@ -432,7 +435,7 @@ msgstr "Domaine" #. module: share #: view:res.groups:0 msgid "{'search_default_no_share':1}" -msgstr "" +msgstr "{'search_default_no_share':1}" #. module: share #: view:share.wizard:0 diff --git a/addons/share/i18n/lt.po b/addons/share/i18n/lt.po index 58f927eece9..2f9f8a28938 100644 --- a/addons/share/i18n/lt.po +++ b/addons/share/i18n/lt.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-04-30 16:29+0000\n" -"Last-Translator: Giedrius Slavinskas - inovera.lt \n" +"PO-Revision-Date: 2013-06-16 13:49+0000\n" +"Last-Translator: Mantas Kriaučiūnas \n" "Language-Team: Lithuanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n" +"X-Launchpad-Export-Date: 2013-06-17 06:21+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: share @@ -482,7 +482,7 @@ msgstr "Galima keisti" #. module: share #: view:share.wizard:0 msgid "Cancel" -msgstr "Atšaukti" +msgstr "Atsisakyti" #. module: share #: help:res.users,share:0 diff --git a/addons/stock/i18n/es.po b/addons/stock/i18n/es.po index d63121c2982..23dcef54c58 100644 --- a/addons/stock/i18n/es.po +++ b/addons/stock/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-19 11:21+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:46+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-20 06:35+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: stock #: field:stock.inventory.line.split,line_exist_ids:0 @@ -40,7 +40,7 @@ msgstr "" #. module: stock #: model:ir.model,name:stock.model_stock_move_split_lines msgid "Stock move Split lines" -msgstr "Dividir líneas de movimientos de stock" +msgstr "Dividir líneas de movimientos de existencias" #. module: stock #: help:product.category,property_stock_account_input_categ:0 @@ -155,7 +155,8 @@ msgstr "" #: code:addons/stock/wizard/stock_fill_inventory.py:59 #, python-format msgid "You cannot perform this operation on more than one Stock Inventories." -msgstr "No puedes realizar esta operación en más de un Inventario de Stock." +msgstr "" +"No puede realizar esta operación en más de un inventario de existencias." #. module: stock #: code:addons/stock/wizard/stock_change_product_qty.py:91 @@ -172,7 +173,7 @@ msgstr "Albarán" #. module: stock #: view:stock.inventory:0 msgid "e.g. Annual inventory" -msgstr "" +msgstr "Por ejemplo, Inventario anual" #. module: stock #: report:lot.stock.overview:0 @@ -219,7 +220,7 @@ msgstr "Analizar un periodo" #: view:report.stock.move:0 #: field:stock.change.standard.price,stock_journal:0 msgid "Stock journal" -msgstr "Diario de inventario" +msgstr "Diario de existencias" #. module: stock #: view:report.stock.move:0 @@ -475,7 +476,7 @@ msgstr "Información contable" #. module: stock #: field:stock.location,stock_real_value:0 msgid "Real Stock Value" -msgstr "Valor stock real" +msgstr "Valor de existencias reales" #. module: stock #: field:report.stock.move,day_diff2:0 @@ -494,6 +495,8 @@ msgid "" "Forbidden operation: it is not allowed to scrap products from a virtual " "location." msgstr "" +"Operación prohibida: No está permitido el desecho de productos desde una " +"ubicación virtual." #. module: stock #: selection:stock.move,state:0 @@ -554,7 +557,7 @@ msgstr "Moneda para precio promedio" #. module: stock #: view:product.product:0 msgid "Stock and Expected Variations" -msgstr "Stock y variaciones esperadas" +msgstr "Existencias y variaciones esperadas" #. module: stock #: help:product.category,property_stock_valuation_account_id:0 @@ -605,8 +608,8 @@ msgid "" "stock moves that have already been processed (except by the Administrator)." msgstr "" "Las cantidades, las unidades de medida, los productos y las ubicaciones no " -"pueden ser modificadas en movimientos de stock que ya han sido procesados " -"(excepto por un administrador)." +"pueden ser modificadas en movimientos de existencias que ya han sido " +"procesados (excepto por un administrador)." #. module: stock #: help:report.stock.move,type:0 @@ -635,7 +638,7 @@ msgstr "" "

\n" "La mayoría de operaciones están preparadas automáticamente por OpenERP de " "acuerdo a sus reglas logísticas preconfiguradas, pero puede también " -"registrar movimientos de stock manuales.\n" +"registrar movimientos de existencias manuales.\n" "

\n" " " @@ -666,7 +669,7 @@ msgstr "" #. module: stock #: model:ir.model,name:stock.model_stock_report_tracklots msgid "Stock report by logistic serial number" -msgstr "Informe de stock por nº de serie logístico" +msgstr "Informe de existencias por nº de serie logístico" #. module: stock #: help:product.product,track_outgoing:0 @@ -704,7 +707,7 @@ msgstr "Ubicación destino" #. module: stock #: model:ir.model,name:stock.model_stock_partial_move_line msgid "stock.partial.move.line" -msgstr "stock.partial.move.line" +msgstr "Línea de movimiento parcial de existencias" #. module: stock #: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action @@ -885,7 +888,7 @@ msgstr "Ubicación de abastecimiento" #. module: stock #: view:stock.picking:0 msgid "e.g. PO0032" -msgstr "" +msgstr "Por ejemplo, PO0032" #. module: stock #: model:ir.actions.act_window,name:stock.action_location_tree @@ -911,7 +914,7 @@ msgid "" msgstr "" "Al hacer la valoración de inventario en tiempo real, éste es el diario " "contable donde los asientos se crearán automáticamente cuando los " -"movimientos de stock se procesen." +"movimientos de existencias se procesen." #. module: stock #: code:addons/stock/stock.py:2252 @@ -920,7 +923,7 @@ msgid "" "Please define stock output account for this product or its category: \"%s\" " "(id: %d)" msgstr "" -"Defina por favor un cuenta de salida de stock para este producto o su " +"Defina por favor un cuenta de salida de existencias para este producto o su " "categoría: \"%s\" (id: %d)" #. module: stock @@ -933,7 +936,7 @@ msgstr "Resumen" #. module: stock #: view:product.category:0 msgid "Account Stock Properties" -msgstr "Propiedades de cuenta de stock" +msgstr "Propiedades de cuenta de existencias" #. module: stock #: sql_constraint:stock.picking:0 @@ -1070,7 +1073,7 @@ msgstr "Envíos a recibir" #: help:stock.picking.in,date:0 #: help:stock.picking.out,date:0 msgid "Creation date, usually the time of the order." -msgstr "" +msgstr "Fecha de creación, usualmente la fecha del pedido." #. module: stock #: view:report.stock.inventory:0 @@ -1233,7 +1236,7 @@ msgstr "Pedidos en espera" #. module: stock #: field:stock.location,stock_virtual:0 msgid "Virtual Stock" -msgstr "Stock virtual" +msgstr "Existencias virtuales" #. module: stock #: selection:report.stock.inventory,location_type:0 @@ -1399,7 +1402,8 @@ msgstr "Especifique por favor una compañía en 'Ubicación'." #: view:stock.move:0 msgid "Stock moves that are Available (Ready to process)" msgstr "" -"Movimientos de stock que están disponibles (preparados para ser procesados)" +"Movimientos de existencias que están disponibles (preparados para ser " +"procesados)" #. module: stock #: help:stock.config.settings,group_stock_packaging:0 @@ -1457,8 +1461,8 @@ msgid "" "* Available: When products are reserved, it is set to 'Available'.\n" "* Done: When the shipment is processed, the state is 'Done'." msgstr "" -"Nuevo: Cuando el movimiento de stock se ha creado y no se ha confirmado " -"aún.\n" +"Nuevo: Cuando el movimiento de existencias se ha creado y no se ha " +"confirmado aún.\n" "Esperando otro movimiento: Este estado se da cuando un movimiento está " "esperando a otro, por ejemplo en un flujo encadenado.\n" "Esperando disponibilidad: Se alcanza este estado cuando la resolución de " @@ -1525,10 +1529,10 @@ msgstr "" "

\n" "Pulse para crear un nuevo diario.\n" "

\n" -"El sistema de diario de stock permite asignar cada operación de stock a un " -"diario específico de acuerdo con el tipo de operación a realizar o el " +"El sistema de diario de stock permite asignar cada operación de existencias " +"a un diario específico de acuerdo con el tipo de operación a realizar o el " "trabajador/equipo que debe realizar la operación. Ejemplo de diarios de " -"stock pueden ser: control de calidad, albaranes, empaquetado, etc.\n" +"existencias pueden ser: control de calidad, albaranes, empaquetado, etc.\n" "

\n" " " @@ -1542,9 +1546,9 @@ msgid "" "location is replaced in the original move." msgstr "" "Se utiliza sólo si selecciona un tipo de ubicación encadenada.\n" -"La opción 'Movimiento automático' creará un movimiento de stock después del " -"actual que se validará automáticamente. Con 'Operación manual', el " -"movimiento de stock debe ser validado por un trabajador. Con 'Mov. " +"La opción 'Movimiento automático' creará un movimiento de existencias " +"después del actual que se validará automáticamente. Con 'Operación manual', " +"el movimiento de stock debe ser validado por un trabajador. Con 'Mov. " "automático, paso no añadido', la ubicación se reemplaza en el movimiento " "original." @@ -1595,7 +1599,7 @@ msgstr "Advertencia: No hay pedido en espera" #: model:ir.model,name:stock.model_stock_move #: view:stock.partial.move:0 msgid "Stock Move" -msgstr "Movimiento stock" +msgstr "Movimiento de existencias" #. module: stock #: view:stock.inventory.merge:0 @@ -1677,7 +1681,7 @@ msgstr "" #. module: stock #: view:stock.location:0 msgid "Stock Locations" -msgstr "Ubicaciones stock" +msgstr "Ubicaciones de existencias" #. module: stock #: view:stock.picking:0 @@ -1744,9 +1748,9 @@ msgstr "" "Usado para una valoración en tiempo real del inventario. Cuando está " "establecido en una ubicación virtual (no de tipo interno), esta cuenta se " "usará para mantener el valor de los productos que son movidos fuera de la " -"ubicación a una ubicación interna, en lugar de la cuenta de salida de stock " -"genérica establecida en el producto. No tiene efecto para ubicaciones " -"internas." +"ubicación a una ubicación interna, en lugar de la cuenta de salida de " +"existencias genérica establecida en el producto. No tiene efecto para " +"ubicaciones internas." #. module: stock #: field:stock.inventory,date:0 @@ -1791,7 +1795,8 @@ msgstr "Resumen inventario ubicación" #: view:report.stock.inventory:0 msgid "Analysis including future moves (similar to virtual stock)" msgstr "" -"El análisis incluye los movimientos futuros (similar al stock virtual)" +"El análisis incluye los movimientos futuros (similar a las existencias " +"virtuales)" #. module: stock #: model:ir.actions.act_window,name:stock.action3 @@ -1859,8 +1864,8 @@ msgstr "Ubicación padre" #, python-format msgid "Please define stock output account for this product: \"%s\" (id: %d)." msgstr "" -"Defina por favor una cuenta de salida de stock para este producto: \"%s\" " -"(id: %d)." +"Defina por favor una cuenta de salida de existencias para este producto: " +"\"%s\" (id: %d)." #. module: stock #: help:stock.location,company_id:0 @@ -1882,7 +1887,7 @@ msgstr "Gestionar diferentes unidades de medida para los productos" #. module: stock #: model:ir.model,name:stock.model_stock_invoice_onshipping msgid "Stock Invoice Onshipping" -msgstr "Stock factura en el envío" +msgstr "Factura en el envío de existencias" #. module: stock #: code:addons/stock/stock.py:2473 @@ -1928,7 +1933,7 @@ msgstr "días" #. module: stock #: model:ir.model,name:stock.model_report_stock_inventory msgid "Stock Statistics" -msgstr "Estadísticas de stock" +msgstr "Estadísticas de existencias" #. module: stock #: view:report.stock.move:0 @@ -1970,7 +1975,7 @@ msgstr "Memoría de albarán de devolución" #: view:stock.move:0 #: view:stock.production.lot:0 msgid "Stock Moves" -msgstr "Movimientos de stock" +msgstr "Movimientos de existencias" #. module: stock #: help:stock.inventory.line.split,use_exist:0 @@ -2015,9 +2020,9 @@ msgid "" "This stock location will be used, instead of the default one, as the source " "location for stock moves generated by manufacturing orders." msgstr "" -"Se usará esta ubicación de stock, en lugar de la de por defecto, como la " -"ubicación origen para los movimientos de stock generados por las órdenes de " -"fabricación." +"Se usará esta ubicación de existencias, en lugar de la de por defecto, como " +"la ubicación origen para los movimientos de existencias generados por las " +"órdenes de fabricación." #. module: stock #: help:stock.move,date_expected:0 @@ -2080,9 +2085,9 @@ msgid "" "This stock location will be used, instead of the default one, as the source " "location for stock moves generated when you do an inventory." msgstr "" -"Se usará esta ubicación de stock, en lugar de la de por defecto, como la " -"ubicación origen para los movimientos de stock generados cuando realiza " -"inventarios." +"Se usará esta ubicación de existencias, en lugar de la de por defecto, como " +"la ubicación origen para los movimientos de existencias generados cuando se " +"realizan inventarios." #. module: stock #: help:product.template,property_stock_account_output:0 @@ -2165,7 +2170,7 @@ msgstr "Filtros extendidos..." #. module: stock #: field:stock.warehouse,lot_stock_id:0 msgid "Location Stock" -msgstr "Ubicación stock" +msgstr "Ubicación de existencias" #. module: stock #: code:addons/stock/wizard/stock_partial_picking.py:97 @@ -2333,7 +2338,7 @@ msgid "" "This stock location will be used, instead of the default one, as the source " "location for goods you receive from the current partner" msgstr "" -"Esta ubicación de stock será utilizada, en lugar de la ubicación por " +"Esta ubicación de existencias será utilizada, en lugar de la ubicación por " "defecto, como la ubicación de origen para recibir mercancías desde esta " "empresa" @@ -2357,9 +2362,9 @@ msgid "" "by your products and inventory management performance." msgstr "" "El análisis de movimientos le permite analizar y verificar fácilmente los " -"movimientos de stock de su compañía. Utilice este informe cuando quiera " -"analizar las diferentes rutas tomadas por sus productos y el rendimiento de " -"la gestión de su inventario." +"movimientos de existencias de su compañía. Utilice este informe cuando " +"quiera analizar las diferentes rutas tomadas por sus productos y el " +"rendimiento de la gestión de su inventario." #. module: stock #: constraint:stock.move:0 @@ -2390,7 +2395,7 @@ msgstr "Devolución de albarán" #. module: stock #: field:stock.config.settings,group_stock_inventory_valuation:0 msgid "Generate accounting entries per stock movement" -msgstr "Generar asientos contrables por cada movimiento de stock" +msgstr "Generar asientos contables por cada movimiento de existencias" #. module: stock #: code:addons/stock/product.py:451 @@ -2446,7 +2451,7 @@ msgstr "Permite múltiples variantes por producto " #. module: stock #: view:stock.inventory.line:0 msgid "Stock Inventory Lines" -msgstr "Líneas regularización de inventario" +msgstr "Líneas de regularización de inventario" #. module: stock #: view:report.stock.lines.date:0 @@ -2478,7 +2483,7 @@ msgstr "¡Error de usuario!" #. module: stock #: view:stock.partial.picking:0 msgid "Stock partial Picking" -msgstr "Albarán parcial de stock" +msgstr "Albarán parcial" #. module: stock #: view:stock.picking:0 @@ -2549,7 +2554,7 @@ msgstr "Coste" #: field:product.template,property_stock_account_input:0 #: field:stock.change.standard.price,stock_account_input:0 msgid "Stock Input Account" -msgstr "Cuenta entrada stock" +msgstr "Cuenta de entrada de existencias" #. module: stock #: view:report.stock.move:0 @@ -2605,7 +2610,7 @@ msgid "" " " msgstr "" "

\n" -"Pulse para crear un movimiento de stock.\n" +"Pulse para crear un movimiento de existencias.\n" "

\n" "Este menú muestra una trazabilidad completa de las operaciones de inventario " "de un producto específico. Puede realizar un filtro en el producto para ver " @@ -2670,7 +2675,7 @@ msgstr "Cambiar a borrador" #: model:ir.actions.act_window,name:stock.action_stock_journal_form #: model:ir.ui.menu,name:stock.menu_action_stock_journal_form msgid "Stock Journals" -msgstr "Diarios de stock" +msgstr "Diarios de existencias" #. module: stock #: view:product.product:0 @@ -2758,7 +2763,8 @@ msgstr "Procesar parcialmente" #: view:stock.move:0 msgid "Stock moves that are Confirmed, Available or Waiting" msgstr "" -"Los movimientos de stock que están confirmados, disponibles o en espera." +"Los movimientos de existencias que están confirmados, disponibles o en " +"espera." #. module: stock #: model:ir.actions.act_window,name:stock.act_product_location_open @@ -2821,7 +2827,7 @@ msgid "" "Please define stock input account for this product or its category: \"%s\" " "(id: %d)" msgstr "" -"Define por favor la cuenta de entrada de stock para este producto o su " +"Define por favor la cuenta de entrada de existencias para este producto o su " "categoría: \"%s\" (id: %d)" #. module: stock @@ -2845,7 +2851,7 @@ msgstr "Ctdad P&L" #. module: stock #: model:ir.model,name:stock.model_stock_config_settings msgid "stock.config.settings" -msgstr "Parámetros de configuración del stock" +msgstr "Parámetros de configuración de existencias" #. module: stock #: view:stock.production.lot:0 @@ -2864,10 +2870,10 @@ msgid "" msgstr "" "Si la valoración en tiempo real está habilitada para un producto, el sistema " "automáticamente escribirá asientos en el diario correspondientes a los " -"movimientos de stock. La cuenta de variación de inventario especificada en " -"la categoría del producto representará el valor de inventario actual, y la " -"cuenta de entrada y salida de stock contendrán las contrapartidas para los " -"productos entrantes y salientes." +"movimientos de existencias. La cuenta de variación de inventario " +"especificada en la categoría del producto representará el valor de " +"inventario actual, y la cuenta de entrada y salida de existencias contendrán " +"las contrapartidas para los productos entrantes y salientes." #. module: stock #: model:stock.location,name:stock.stock_location_4 @@ -2882,8 +2888,8 @@ msgid "" "manage your company activities." msgstr "" "El análisis de inventario le permite verificar y analizar fácilmente los " -"niveles de stock de su compañia. Ordene y agrupe por criterios de selección " -"para analizar y gestionar mejor las actividades de su empresa." +"niveles de existencias de su compañía. Ordene y agrupe por criterios de " +"selección para analizar y gestionar mejor las actividades de su empresa." #. module: stock #: help:report.stock.move,location_id:0 @@ -2953,7 +2959,7 @@ msgstr "Cancelar el inventario" #. module: stock #: view:stock.move:0 msgid "Cancel Move" -msgstr "" +msgstr "Cancelar movimiento" #. module: stock #: code:addons/stock/stock.py:2246 @@ -3004,12 +3010,12 @@ msgstr "A mano:" #. module: stock #: model:ir.model,name:stock.model_stock_report_prodlots msgid "Stock report by serial number" -msgstr "Informe de stock por nº de serie" +msgstr "Informe de existencias por nº de serie" #. module: stock #: view:stock.picking:0 msgid "Cancel Transfer" -msgstr "" +msgstr "Cancelar transferencia" #. module: stock #: selection:report.stock.inventory,month:0 @@ -3032,8 +3038,8 @@ msgid "" msgstr "" "Muestra los últimos inventarios realizados sobre sus productos y los ordena " "fácilmente con filtros específicos. Si realiza inventarios parciales " -"frecuentemente, necesita este informe para asegurar que el stock de cada " -"producto ha sido controlado al menos una vez al año." +"frecuentemente, necesita este informe para asegurar que las existencias de " +"cada producto han sido controladas al menos una vez al año." #. module: stock #: code:addons/stock/wizard/stock_invoice_onshipping.py:112 @@ -3069,7 +3075,7 @@ msgstr "Introduzca por favor una cantidad adecuada." #. module: stock #: model:ir.actions.report.xml,name:stock.report_product_history msgid "Stock Level Forecast" -msgstr "Previsión nivel de stock" +msgstr "Previsión niveles de existencias" #. module: stock #: model:ir.model,name:stock.model_stock_journal @@ -3081,7 +3087,7 @@ msgstr "Previsión nivel de stock" #: field:stock.picking.in,stock_journal_id:0 #: field:stock.picking.out,stock_journal_id:0 msgid "Stock Journal" -msgstr "Diario de inventario" +msgstr "Diario de existencias" #. module: stock #: code:addons/stock/wizard/stock_return_picking.py:174 @@ -3140,7 +3146,7 @@ msgstr "Enviar productos" #. module: stock #: view:stock.location.product:0 msgid "View Stock of Products" -msgstr "Ver stock de productos" +msgstr "Ver existencias de productos" #. module: stock #: view:report.stock.inventory:0 @@ -3220,14 +3226,14 @@ msgstr "" "

\n" "Ésta es la estructura de los almacenes y ubicaciones de su compañía. Puede " "pulsar en una ubicación para obtener la lista de los productos y su nivel de " -"stock en esa ubicación en particular y todos sus hijos.\n" +"existencias en esa ubicación en particular y en todas sus hijas.\n" "

\n" " " #. module: stock #: field:stock.location,stock_real:0 msgid "Real Stock" -msgstr "Stock real" +msgstr "Existencias reales" #. module: stock #: field:stock.report.tracklots,tracking_id:0 @@ -3259,7 +3265,7 @@ msgstr "" #. module: stock #: view:stock.partial.move.line:0 msgid "Stock Partial Move Line" -msgstr "Línea de movimiento parcial de stock" +msgstr "Línea de movimiento parcial de existencias" #. module: stock #: field:stock.move,product_uos_qty:0 @@ -3562,7 +3568,7 @@ msgstr "Planificado" #. module: stock #: view:stock.picking:0 msgid "Add an internal note..." -msgstr "" +msgstr "Añadir una nota interna..." #. module: stock #: model:ir.actions.act_window,name:stock.action_warehouse_form @@ -3586,8 +3592,8 @@ msgid "" "This stock location will be used, instead of the default one, as the source " "location for stock moves generated by procurements." msgstr "" -"Se usará esta ubicación de stock, en lugar de la de por defecto, como la " -"ubicación origen para los movimientos de stock generados por los " +"Se usará esta ubicación de existencias, en lugar de la de por defecto, como " +"la ubicación origen para los movimientos de existencias generados por los " "abastecimientos." #. module: stock @@ -3606,7 +3612,7 @@ msgstr "Diario de destino" #: model:ir.actions.act_window,name:stock.act_stock_tracking_lot_2_stock_report_tracklots #: model:stock.location,name:stock.stock_location_stock msgid "Stock" -msgstr "Stock" +msgstr "Existencias" #. module: stock #: code:addons/stock/wizard/stock_return_picking.py:222 @@ -3687,7 +3693,7 @@ msgstr "Movimientos internos asignados" #: code:addons/stock/stock.py:790 #, python-format msgid "You cannot process picking without stock moves." -msgstr "No puede procesar un albarán sin movimientos de stock." +msgstr "No puede procesar un albarán sin movimientos de existencias." #. module: stock #: field:stock.production.lot,move_ids:0 @@ -3769,7 +3775,7 @@ msgstr "Asistente" #. module: stock #: view:report.stock.move:0 msgid "Completed Stock-Moves" -msgstr "Movimientos de stock completados" +msgstr "Movimientos de existencias completados" #. module: stock #: model:ir.actions.act_window,name:stock.action_view_stock_location_product @@ -3816,8 +3822,8 @@ msgstr "" "Defina sus ubicaciones para reflejar la estructura y organización de su " "almacén. OpenERP puede manejar ubicaciones físicas (almacenes, estanterías, " "contenedores, etc), ubicaciones de empresa (clientes, proveedores) y " -"ubicaciones virtuales que son contrapartida de operaciones de stock como los " -"consumos de las órdenes de fabricación, inventarios, etc.\n" +"ubicaciones virtuales que son contrapartida de operaciones de existencias " +"como los consumos de las órdenes de fabricación, inventarios, etc.\n" "

\n" "Cada operación de stock en OpenERP mueve el producto de una ubicación a " "otra. Por ejemplo, si recibe productos de un proveedor, OpenERP moverá los " @@ -4287,7 +4293,7 @@ msgstr "Fusionar inventarios" #. module: stock #: view:stock.location:0 msgid "Stock Location" -msgstr "Ubicación de stock" +msgstr "Ubicación de existencias" #. module: stock #: help:stock.location,scrap_location:0 @@ -4387,10 +4393,10 @@ msgid "" "stock input account will be debited." msgstr "" "Si el precio de coste se incrementa, la cuenta la variación de existencias " -"irá al debe y la cuenta de salida de stock irá al haber con el valor = " +"irá al debe y la cuenta de salida de existencias irá al haber con el valor = " "(diferencia de cantidad * cantidad disponible).\n" "Si el precio de coste se reduce, la cuenta la variación de existencias irá " -"al haber y la cuenta de entrada de stock irá al debe." +"al haber y la cuenta de entrada de existencias irá al debe." #. module: stock #: code:addons/stock/stock.py:2816 @@ -4418,7 +4424,8 @@ msgstr "Diario encadenamiento" #: code:addons/stock/stock.py:768 #, python-format msgid "Not enough stock, unable to reserve the products." -msgstr "No suficiente stock, no ha sido posible reservar los productos." +msgstr "" +"No hay suficientes existencias. No ha sido posible reservar los productos." #. module: stock #: view:report.stock.move:0 @@ -4454,9 +4461,9 @@ msgstr "" "Usado para una valoración en tiempo real del inventario. Cuando está " "establecido en una ubicación virtual (no de tipo interno), esta cuenta se " "usará para mantener el valor de los productos que son movidos de una " -"ubicación interna a esta ubicación, en lugar de la cuenta de salida de stock " -"genérica establecida en el producto. No tiene efecto para ubicaciones " -"internas." +"ubicación interna a esta ubicación, en lugar de la cuenta de salida de " +"existencias genérica establecida en el producto. No tiene efecto para " +"ubicaciones internas." #. module: stock #: code:addons/stock/product.py:459 @@ -4485,7 +4492,7 @@ msgstr "Auto validar" #: code:addons/stock/stock.py:1821 #, python-format msgid "Insufficient Stock for Serial Number !" -msgstr "¡Stock insuficiente para el nº de serie!" +msgstr "¡Existencias insuficientes para el nº de serie!" #. module: stock #: model:ir.model,name:stock.model_product_template @@ -4506,7 +4513,7 @@ msgstr "Movimiento automático" #. module: stock #: field:stock.location,stock_virtual_value:0 msgid "Virtual Stock Value" -msgstr "Valor stock virtual" +msgstr "Valor de las existencias virtuales" #. module: stock #: view:stock.picking.in:0 @@ -4539,8 +4546,8 @@ msgstr "Nº de serie único, será mostrado como: PREFIJO/NUM_SERIE [REF_INT]" #, python-format msgid "Please define stock input account for this product: \"%s\" (id: %d)." msgstr "" -"Defina por favor una cuenta de entrada de stock para este producto: \"%s\" " -"(id: %d)." +"Defina por favor una cuenta de entrada de existencias para este producto: " +"\"%s\" (id: %d)." #. module: stock #: model:ir.actions.act_window,name:stock.action_reception_picking_move @@ -4598,7 +4605,7 @@ msgid "" "This stock location will be used, instead of the default one, as the " "destination location for goods you send to this partner" msgstr "" -"Esta ubicación de stock será utilizada, en lugar de la ubicación por " +"Se utilizará esta ubicación de existencias, en lugar de la ubicación por " "defecto, como la ubicación de destino para enviar mercancías a esta empresa" #. module: stock @@ -4655,7 +4662,7 @@ msgstr "Vista calendario" #: model:ir.actions.report.xml,name:stock.report_stock_inventory_move #: report:stock.inventory.move:0 msgid "Stock Inventory" -msgstr "Inventario stock" +msgstr "Inventario de existencias" #. module: stock #: help:report.stock.inventory,state:0 @@ -4666,10 +4673,10 @@ msgid "" " When the picking it done the state is 'Done'. \n" "The state is 'Waiting' if the move is waiting for another one." msgstr "" -"Cuando se crea un movimiento de stock está en estado 'Borrador'.\n" -" Después se establece en estado 'Confirmado'.\n" -" Si está reservado en stock se establece como 'Reservado'.\n" -" Cuando el albarán se envía el estado es 'Realizado'. \n" +"Cuando se crea un movimiento de existencias, está en estado 'Borrador'.\n" +"Después, se establece en estado 'Confirmado'.\n" +"Si las existencias están disponibles, se establece como 'Disponible'.\n" +"Cuando el albarán se envía, el estado es 'Realizado'. \n" "El estado es 'En espera' si el movimiento está a la espera de otro." #. module: stock @@ -4801,7 +4808,7 @@ msgstr "" #. module: stock #: model:ir.actions.act_window,name:stock.act_product_stock_move_futur_open msgid "Future Stock Moves" -msgstr "Movimientos de stock futuros" +msgstr "Movimientos de existencias futuros" #. module: stock #: field:stock.move,move_history_ids2:0 @@ -4812,7 +4819,7 @@ msgstr "Historial movimientos (mov. padres)" #: code:addons/stock/product.py:455 #, python-format msgid "Future Stock" -msgstr "Stock futuro" +msgstr "Existencias futuras" #. module: stock #: code:addons/stock/stock.py:1663 @@ -4974,7 +4981,7 @@ msgstr "Nuevo" #. module: stock #: view:report.stock.move:0 msgid "Future Stock-Moves" -msgstr "Movimientos de stock futuros" +msgstr "Movimientos de existencias futuros" #. module: stock #: view:report.stock.inventory:0 @@ -5038,7 +5045,7 @@ msgstr "Ctdad producida" #: field:product.template,property_stock_account_output:0 #: field:stock.change.standard.price,stock_account_output:0 msgid "Stock Output Account" -msgstr "Cuenta salida stock" +msgstr "Cuenta de salida de existencias" #. module: stock #: field:stock.location,chained_location_type:0 @@ -5114,8 +5121,8 @@ msgid "" "This allows to configure and use multiple stock locations and warehouses,\n" " instead of having a single default one." msgstr "" -"Permite configurar y usar múltiples ubicaciones de stock y almacenes, en " -"lugar de tener un único por defecto." +"Permite configurar y usar múltiples ubicaciones de existencias y almacenes, " +"en lugar de tener un único por defecto." #. module: stock #: view:stock.picking:0 @@ -5218,7 +5225,7 @@ msgstr "" #. module: stock #: help:stock.move,move_dest_id:0 msgid "Optional: next stock move when chaining them" -msgstr "Opcional: Siguiente movimiento de stock cuando se encadenan." +msgstr "Opcional: Siguiente movimiento de existencias, cuando se encadenan." #. module: stock #: view:stock.picking.out:0 diff --git a/addons/stock_invoice_directly/i18n/es.po b/addons/stock_invoice_directly/i18n/es.po index fcb1f2f8e8e..f4c31b8789a 100644 --- a/addons/stock_invoice_directly/i18n/es.po +++ b/addons/stock_invoice_directly/i18n/es.po @@ -7,17 +7,16 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"PO-Revision-Date: 2013-06-19 11:11+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-20 06:35+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: stock_invoice_directly #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking msgid "Partial Picking Processing Wizard" -msgstr "Asistente para el procesamiento de recogida parcial" +msgstr "Asistente para el procesamiento de un envío parcial" diff --git a/addons/stock_location/i18n/es.po b/addons/stock_location/i18n/es.po index 89f25a41c47..46dda2d44cc 100644 --- a/addons/stock_location/i18n/es.po +++ b/addons/stock_location/i18n/es.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" +"PO-Revision-Date: 2013-06-19 11:14+0000\n" "Last-Translator: Pedro Manuel Baeza \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-20 06:35+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: stock_location #: help:product.pulled.flow,company_id:0 @@ -75,7 +75,7 @@ msgstr "Ubicación usada como ubicación destino al abastecer." #. module: stock_location #: view:product.product:0 msgid "When receiving at location X, move to location Y" -msgstr "" +msgstr "Cuando se reciba a la ubicación X, mover a la ubicación Y" #. module: stock_location #: selection:product.pulled.flow,picking_type:0 @@ -116,10 +116,11 @@ msgid "" msgstr "" "Se utiliza para definir rutas que el producto debe seguir dentro del árbol " "de ubicaciones.\n" -"La opción 'Movimiento automático' creará un movimiento de stock después del " -"actual que se validará automáticamente. Con 'Operación manual', el " -"movimiento de stock debe ser validado por un trabajador. Con 'Automático " -"paso no añadido', la ubicación se reemplaza en el movimiento original." +"La opción 'Movimiento automático' creará un movimiento de existencias " +"después del actual que se validará automáticamente. Con 'Operación manual', " +"el movimiento de existencias debe ser validado por un trabajador. Con " +"'Automático paso no añadido', la ubicación se reemplaza en el movimiento " +"original." #. module: stock_location #: view:product.product:0 @@ -170,7 +171,7 @@ msgstr "Compañía" #. module: stock_location #: model:ir.model,name:stock_location.model_stock_move msgid "Stock Move" -msgstr "Movimiento stock" +msgstr "Movimiento de existencias" #. module: stock_location #: help:stock.move,cancel_cascade:0 @@ -192,7 +193,7 @@ msgstr "Obtener bajo pedido" #. module: stock_location #: selection:product.pulled.flow,procure_method:0 msgid "Make to Stock" -msgstr "Obtener para stock" +msgstr "Obtener desde existencias" #. module: stock_location #: code:addons/stock_location/procurement_pull.py:118 @@ -264,9 +265,10 @@ msgid "" "supplying. 'Make to Order': When needed, purchase or produce for the " "procurement request." msgstr "" -"'Obtener para stock': Cuando sea necesario, coger del stock o esperar hasta " -"que se vuelva a suministrar. 'Obtener bajo pedido': Cuando sea necesario, " -"comprar o producir para la solicitud de abastecimiento." +"'Obtener desde existencias': Cuando sea necesario, se coge de las " +"existencias o se espera hasta que se vuelva a suministrar. 'Obtener bajo " +"pedido': Cuando sea necesario, se compra o produce para la solicitud de " +"abastecimiento." #. module: stock_location #: help:product.pulled.flow,location_id:0 @@ -355,7 +357,7 @@ msgstr "Recepción mercancías" #. module: stock_location #: view:product.product:0 msgid "Fulfill needs on location X from location Y " -msgstr "" +msgstr "Satisfacer necesidades de la ubicación X desde la ubicación Y " #. module: stock_location #: view:product.product:0 diff --git a/addons/survey/i18n/es.po b/addons/survey/i18n/es.po index 5cb0d7ecfad..100710849b3 100644 --- a/addons/survey/i18n/es.po +++ b/addons/survey/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-19 08:09+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-20 06:35+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: survey #: view:survey.response.line:0 @@ -75,7 +75,7 @@ msgstr "Encuestas" #. module: survey #: view:survey.request:0 msgid "Cancel Request" -msgstr "" +msgstr "Cancelar petición" #. module: survey #: view:survey:0 @@ -503,7 +503,7 @@ msgstr "De" #. module: survey #: view:survey:0 msgid "Cancel Survey" -msgstr "" +msgstr "Cancelar encuesta" #. module: survey #: selection:survey.question,comment_valid_type:0 @@ -747,7 +747,7 @@ msgstr "" #. module: survey #: view:survey:0 msgid "Survey description..." -msgstr "" +msgstr "Descripción de la encuesta..." #. module: survey #: view:survey:0 @@ -1137,7 +1137,7 @@ msgstr "Campos de texto múltiples con tipo diferente" #. module: survey #: view:survey.name.wiz:0 msgid "Add Description" -msgstr "" +msgstr "Añadir descripción" #. module: survey #: model:survey.type,name:survey.survey_type2 @@ -1183,7 +1183,7 @@ msgstr "Todas las encuestas nuevas" #: view:survey:0 #: view:survey.page:0 msgid "Description on the survey page..." -msgstr "" +msgstr "Descripción en la página de la encuesta..." #. module: survey #: model:ir.model,name:survey.model_survey_send_invitation diff --git a/addons/warning/i18n/th.po b/addons/warning/i18n/th.po index ca2afcb8187..cac23b304e1 100644 --- a/addons/warning/i18n/th.po +++ b/addons/warning/i18n/th.po @@ -8,20 +8,20 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-05-15 07:12+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-20 02:22+0000\n" +"Last-Translator: Sumonchai ( เหลา ) \n" "Language-Team: Thai \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-20 06:35+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: warning #: model:ir.model,name:warning.model_purchase_order_line #: field:product.product,purchase_line_warn:0 msgid "Purchase Order Line" -msgstr "" +msgstr "รายการสั่งซื้อ" #. module: warning #: model:ir.model,name:warning.model_stock_picking_in @@ -36,7 +36,7 @@ msgstr "" #. module: warning #: model:ir.model,name:warning.model_stock_picking msgid "Picking List" -msgstr "" +msgstr "ใบรายการรับ/จ่ายสินค้า" #. module: warning #: view:product.product:0 @@ -46,13 +46,13 @@ msgstr "" #. module: warning #: model:ir.model,name:warning.model_product_product msgid "Product" -msgstr "" +msgstr "ผลิตภัณฑ์" #. module: warning #: view:product.product:0 #: view:res.partner:0 msgid "Warnings" -msgstr "" +msgstr "คำเตือน" #. module: warning #: selection:product.product,purchase_line_warn:0 @@ -77,13 +77,13 @@ msgstr "" #: selection:res.partner,purchase_warn:0 #: selection:res.partner,sale_warn:0 msgid "No Message" -msgstr "" +msgstr "ไม่มีข้อความ" #. module: warning #: model:ir.model,name:warning.model_account_invoice #: field:res.partner,invoice_warn:0 msgid "Invoice" -msgstr "" +msgstr "ใบกำกับสินค้า" #. module: warning #: view:product.product:0 @@ -99,7 +99,7 @@ msgstr "" #: model:ir.model,name:warning.model_purchase_order #: field:res.partner,purchase_warn:0 msgid "Purchase Order" -msgstr "" +msgstr "ใบสั่งซื้อ" #. module: warning #: field:res.partner,purchase_warn_msg:0 @@ -185,7 +185,7 @@ msgstr "" #: selection:res.partner,purchase_warn:0 #: selection:res.partner,sale_warn:0 msgid "Warning" -msgstr "" +msgstr "แจ้งเตือน" #. module: warning #: field:res.partner,picking_warn_msg:0 @@ -195,13 +195,13 @@ msgstr "" #. module: warning #: model:ir.model,name:warning.model_res_partner msgid "Partner" -msgstr "" +msgstr "คู่ค้า" #. module: warning #: model:ir.model,name:warning.model_sale_order #: field:res.partner,sale_warn:0 msgid "Sales Order" -msgstr "" +msgstr "คำสั่งขาย" #. module: warning #: model:ir.model,name:warning.model_stock_picking_out @@ -212,4 +212,4 @@ msgstr "" #: model:ir.model,name:warning.model_sale_order_line #: field:product.product,sale_line_warn:0 msgid "Sales Order Line" -msgstr "" +msgstr "รายการคำสั่งขาย" diff --git a/addons/web_linkedin/i18n/es.po b/addons/web_linkedin/i18n/es.po index 0853a8c9e11..e1a618dfa41 100644 --- a/addons/web_linkedin/i18n/es.po +++ b/addons/web_linkedin/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" +"PO-Revision-Date: 2013-06-19 08:10+0000\n" "Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-20 06:35+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: web_linkedin #. openerp-web @@ -37,13 +37,15 @@ msgid "" "Please ask your administrator to configure it in Settings > Configuration > " "Sales > Social Network Integration." msgstr "" +"Pida a su administrador que lo configure en Configuración > Configuración > " +"Ventas > Integración con redes sociales." #. module: web_linkedin #. openerp-web #: code:addons/web_linkedin/static/src/xml/linkedin.xml:35 #, python-format msgid "LinkedIn:" -msgstr "" +msgstr "LinkedIn:" #. module: web_linkedin #: field:sale.config.settings,api_key:0 @@ -144,7 +146,7 @@ msgstr "Copiar el" #: code:addons/web_linkedin/static/src/xml/linkedin.xml:33 #, python-format msgid "LinkedIn access was not enabled on this server." -msgstr "" +msgstr "El acceso a LinkedIn no se ha habilitado en este servidor." #. module: web_linkedin #: view:sale.config.settings:0 diff --git a/addons/web_shortcuts/i18n/th.po b/addons/web_shortcuts/i18n/th.po new file mode 100644 index 00000000000..f34c833f802 --- /dev/null +++ b/addons/web_shortcuts/i18n/th.po @@ -0,0 +1,25 @@ +# Thai translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2013-06-17 05:48+0000\n" +"Last-Translator: Sumonchai ( เหลา ) \n" +"Language-Team: Thai \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-06-18 06:51+0000\n" +"X-Generator: Launchpad (build 16673)\n" + +#. module: web_shortcuts +#. openerp-web +#: code:addons/web_shortcuts/static/src/xml/web_shortcuts.xml:21 +#, python-format +msgid "Add / Remove Shortcut..." +msgstr "เพิ่ม / ลบ ทางลัด ..." diff --git a/openerp/addons/base/i18n/es.po b/openerp/addons/base/i18n/es.po index 960b14ba153..a17da7a2399 100644 --- a/openerp/addons/base/i18n/es.po +++ b/openerp/addons/base/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:35+0000\n" -"PO-Revision-Date: 2013-05-21 11:03+0000\n" +"PO-Revision-Date: 2013-06-14 15:40+0000\n" "Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 06:57+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:13+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: base @@ -33,7 +33,7 @@ msgstr "" #. module: base #: view:res.partner.bank:0 msgid "e.g. GEBABEBB" -msgstr "" +msgstr "Por ejemplo, GEBABEBB" #. module: base #: model:res.country,name:base.sh @@ -505,7 +505,7 @@ msgstr "Crédito concedido" #. module: base #: model:ir.module.module,shortdesc:base.module_portal_project_long_term msgid "Portal Project Long Term" -msgstr "" +msgstr "Portal para la planificación a largo plazo" #. module: base #: field:ir.model.constraint,date_update:0 @@ -789,7 +789,7 @@ msgstr "Ventas & Compras" #. module: base #: view:res.partner:0 msgid "Put an internal note..." -msgstr "" +msgstr "Poner una nota interna..." #. module: base #: view:ir.translation:0 @@ -1067,7 +1067,7 @@ msgstr "Sobrescribir términos existentes" #: code:addons/base/res/res_currency.py:52 #, python-format msgid "No currency rate associated for currency %d for the given period" -msgstr "" +msgstr "No hay tasa de cambio asociada a la moneda %d para el periodo dado" #. module: base #: model:ir.module.module,description:base.module_hr_holidays @@ -2115,6 +2115,18 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Pulse para crear una cuenta bancaria.\n" +"

\n" +"Configure las cuentas bancarias de su compañía y seleccione aquellas que " +"deben aparecer en el pie de página.\n" +"Puede reordenar las cuentas desde la vista de lista.\n" +"

\n" +"

\n" +"Si usa la aplicación de contabilidad de OpenERP, los diarios y las cuentas " +"serán creadas automáticamente basadas en estos datos.\n" +"

\n" +" " #. module: base #: model:ir.actions.act_window,name:base.ir_action_report_xml @@ -2153,7 +2165,7 @@ msgstr "" #: code:addons/base/ir/ir_model.py:85 #, python-format msgid "Invalid Search Criteria" -msgstr "" +msgstr "Criterio de búsqueda no válido" #. module: base #: field:res.users,login:0 @@ -2673,7 +2685,7 @@ msgstr "Coreano (KP) / 한국어 (KP)" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_vn msgid "Vietnam Chart of Accounts" -msgstr "" +msgstr "Plan de cuentas de Vietnam" #. module: base #: model:res.country,name:base.ax @@ -3944,7 +3956,7 @@ msgstr "" #. module: base #: view:res.company:0 msgid "e.g. Global Business Solutions" -msgstr "" +msgstr "Por ejemplo, Global Business Solutions" #. module: base #: field:res.company,rml_header1:0 @@ -3997,7 +4009,7 @@ msgstr "" #: code:addons/base/ir/ir_mail_server.py:222 #, python-format msgid "Connection Test Succeeded!" -msgstr "" +msgstr "¡Prueba de conexión realizada con éxito!" #. module: base #: field:ir.actions.client,params_store:0 @@ -4399,7 +4411,7 @@ msgstr "Mapeo de campos" #: code:addons/base/module/wizard/base_module_upgrade.py:84 #, python-format msgid "Unmet Dependency!" -msgstr "" +msgstr "¡Dependencia no satisfecha!" #. module: base #: model:res.partner.title,name:base.res_partner_title_sir @@ -4661,7 +4673,7 @@ msgstr "Filtros" #: code:addons/base/module/wizard/base_module_import.py:67 #, python-format msgid "Can not create the module file: %s!" -msgstr "" +msgstr "¡No se puede crear el archivo del módulo: %s!" #. module: base #: model:ir.actions.act_window,name:base.ir_cron_act @@ -5480,7 +5492,7 @@ msgstr "'código' debe ser único." #: code:addons/base/ir/workflow/workflow.py:99 #, python-format msgid "Operation Forbidden" -msgstr "" +msgstr "Operación prohibida" #. module: base #: model:ir.module.module,shortdesc:base.module_knowledge @@ -5908,6 +5920,8 @@ msgid "" "Next number that will be used. This number can be incremented frequently so " "the displayed value might already be obsolete" msgstr "" +"Próximo número que se utilizará. Este número puede incrementarse " +"frecuentemente, por lo que el valor mostrado puede estar ya obsoleto." #. module: base #: model:ir.module.category,description:base.module_category_marketing @@ -5938,7 +5952,7 @@ msgstr "Dirección" #: code:addons/orm.py:4815 #, python-format msgid "Sorting field %s not found on model %s" -msgstr "" +msgstr "Campo de ordenación %s no encontrado en el modelo %s" #. module: base #: view:ir.actions.act_window:0 @@ -7322,7 +7336,7 @@ msgstr "EE.UU. Islas Exteriores Menores" #. module: base #: view:base.language.import:0 msgid "e.g. English" -msgstr "" +msgstr "Por ejemplo, inglés" #. module: base #: help:ir.cron,numbercall:0 @@ -7416,7 +7430,7 @@ msgstr "¿Es una empresa?" #: view:res.partner:0 #: view:res.users:0 msgid "e.g. www.openerp.com" -msgstr "" +msgstr "Por ejemplo, www.openerp.com" #. module: base #: selection:ir.cron,interval_type:0 @@ -7531,6 +7545,14 @@ msgid "" "\n" "**Credits:** General Solutions.\n" msgstr "" +"\n" +"Éste es el módulo para gestionar el plan de cuentas de Vietnam en OpenERP.\n" +"========================================================================\n" +"\n" +"Este módulo se aplica a compañías basadas en el estándar de contabilidad " +"vietnamita (VAS).\n" +"\n" +"**Créditos:** General Solutions.\n" #. module: base #: model:ir.module.module,description:base.module_l10n_be_coda @@ -7827,7 +7849,7 @@ msgstr "Anonimización de la base de datos" #. module: base #: field:res.partner,commercial_partner_id:0 msgid "Commercial Entity" -msgstr "" +msgstr "Entidad comercial" #. module: base #: selection:ir.mail_server,smtp_encryption:0 @@ -7890,7 +7912,7 @@ msgstr "ir.cron" #. module: base #: model:ir.ui.menu,name:base.menu_sales_followup msgid "Payment Follow-up" -msgstr "" +msgstr "Seguimiento de pagos" #. module: base #: model:res.country,name:base.cw @@ -7905,7 +7927,7 @@ msgstr "Año actual sin centuria: %(y)s" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_es msgid "Spanish Charts of Accounts (PGCE 2008)" -msgstr "" +msgstr "Plan contable español (PGCE 2008)" #. module: base #: help:ir.actions.client,tag:0 @@ -7985,6 +8007,8 @@ msgid "" "You cannot delete the language which is Active!\n" "Please de-activate the language first." msgstr "" +"¡No puede eliminar un idioma que está activo!\n" +"Desactívelo primero." #. module: base #: model:ir.module.module,description:base.module_l10n_fr @@ -8766,7 +8790,7 @@ msgstr "Nombre de usuario" #. module: base #: view:ir.filters:0 msgid "Filters created by myself" -msgstr "" +msgstr "Filtros creados por mí" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_hn @@ -8923,7 +8947,7 @@ msgstr "Error" #: code:addons/base/res/res_partner.py:566 #, python-format msgid "Couldn't create contact without email address!" -msgstr "" +msgstr "¡No se puede crear un contacto sin dirección de correo electrónico!" #. module: base #: help:res.partner,tz:0 @@ -9007,7 +9031,7 @@ msgstr "Número siguiente de esta secuencia." #: view:res.partner:0 #: view:res.users:0 msgid "Tags..." -msgstr "" +msgstr "Etiquetas..." #. module: base #: view:res.partner:0 @@ -9037,7 +9061,7 @@ msgstr "Formato del archivo" #. module: base #: view:ir.filters:0 msgid "My filters" -msgstr "" +msgstr "Mis filtros" #. module: base #: field:res.lang,iso_code:0 @@ -9416,7 +9440,7 @@ msgstr "Las reglas no se pueden aplicar en modelos transitorios." #: code:addons/base/ir/ir_mail_server.py:215 #, python-format msgid "Connection Test Failed!" -msgstr "" +msgstr "¡Test de conexión fallido!" #. module: base #: selection:base.language.install,lang:0 @@ -9748,6 +9772,12 @@ msgid "" "================\n" " " msgstr "" +"\n" +"Este módulo añade los derechos de acceso y reglas de seguridad necesarios " +"para la planificación a largo plazo y el portal.\n" +"=============================================================================" +"================\n" +" " #. module: base #: help:res.currency,position:0 @@ -9881,7 +9911,7 @@ msgstr "Gestión de seguimientos de pago" #: code:addons/orm.py:5334 #, python-format msgid "The value for the field '%s' already exists." -msgstr "" +msgstr "El valor para el campo '%s' ya existe." #. module: base #: field:workflow.workitem,inst_id:0 @@ -11489,7 +11519,7 @@ msgstr "Nuevo idioma (Plantilla de traducción vacía)" #. module: base #: model:ir.module.module,shortdesc:base.module_account_report_company msgid "Invoice Analysis per Company" -msgstr "" +msgstr "Análisis de facturas por compañía" #. module: base #: help:ir.actions.server,email:0 @@ -11705,6 +11735,8 @@ msgid "" "The `%s` module appears to be unavailable at the moment, please try again " "later." msgstr "" +"El módulo '%s' parece no estar disponible en este momento. Intente de nuevo " +"un poco más tarde." #. module: base #: view:ir.attachment:0 @@ -12095,6 +12127,16 @@ msgid "" " * Defines templates for sale and purchase VAT\n" " * Defines tax code templates\n" msgstr "" +"\n" +"Planes de cuentas españoles (PGCE 2008).\n" +"=======================================\n" +"\n" +" * Define las siguientes plantillas de planes contables:\n" +" * Plan de cuentas español 2008 general\n" +" * Plan de cuentas español 2008 para pequeñas y medianas empresas\n" +" * Plan de cuentas español 2008 para asociaciones\n" +" * Define plantillas para los impuestos de venta y compra\n" +" * Define plantillas de códigos de impuestos\n" #. module: base #: model:ir.module.module,shortdesc:base.module_product_visible_discount @@ -12132,7 +12174,7 @@ msgstr "" #: view:res.partner:0 #: view:res.users:0 msgid "Street..." -msgstr "" +msgstr "Calle..." #. module: base #: constraint:res.users:0 @@ -13311,6 +13353,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Pulse para crear una nueva categoría de empresa.\n" +"

\n" +"Gestione las categorías de empresa para clasificarlas mejor en análisis y " +"seguimientos.\n" +"Una empresa puede pertenecer a varias categorías y las categorías tienen una " +"estructura jerárquica: una empresa que pertenece a una categoría, también " +"pertenece a la categoría padre.\n" +"

\n" +" " #. module: base #: field:ir.actions.act_window,filter:0 @@ -13331,6 +13383,10 @@ msgid "" "a new contact should be created under that new company. You can use the " "\"Discard\" button to abandon this change." msgstr "" +"Cambiar la compañía de un contacto sólo debe hacerse si nunca se había " +"establecido correctamente. Si un contacto existente empieza a trabajar para " +"una nueva compañía, entonces debería crear un nuevo contacto bajo esa " +"compañía. Puede usar el botón \"Descartar\" para abandonar los cambios." #. module: base #: help:res.partner,customer:0 @@ -13496,7 +13552,7 @@ msgstr "Cliente" #: view:res.partner:0 #: view:res.users:0 msgid "e.g. +32.81.81.37.00" -msgstr "" +msgstr "Por ejemplo, +32.81.81.37.00" #. module: base #: selection:base.language.install,lang:0 @@ -13993,7 +14049,7 @@ msgstr "Islas Malvinas" #: code:addons/base/ir/ir_actions.py:606 #, python-format msgid "Please specify an action to launch!" -msgstr "" +msgstr "¡Especifique una acción a lanzar!" #. module: base #: model:res.country,name:base.lb @@ -14431,7 +14487,7 @@ msgstr "Formato de dirección" #. module: base #: constraint:res.partner:0 msgid "You cannot create recursive Partner hierarchies." -msgstr "" +msgstr "No puede crear jerarquías de empresas recursivas." #. module: base #: model:ir.model,name:base.model_change_password_user @@ -14505,7 +14561,7 @@ msgstr "Identificadores externos" #: code:addons/base/static/src/js/apps.js:104 #, python-format msgid "Showing locally available modules" -msgstr "" +msgstr "Mostrando los módulos locales disponibles" #. module: base #: selection:base.language.install,lang:0 @@ -14616,7 +14672,7 @@ msgstr "" #: code:addons/base/ir/ir_model.py:295 #, python-format msgid "Size of the field can never be less than 0 !" -msgstr "" +msgstr "¡El tamaño del campo nunca puede ser menor de 0!" #. module: base #: help:ir.actions.server,sequence:0 @@ -15770,7 +15826,7 @@ msgstr "" #: code:addons/base/res/res_lang.py:187 #, python-format msgid "You cannot delete the language which is User's Preferred Language!" -msgstr "" +msgstr "¡No puede eliminar el idioma que es el preferido del usuario!" #. module: base #: view:ir.model.data:0 @@ -16325,7 +16381,7 @@ msgstr "Luxemburgo" #. module: base #: view:res.partner:0 msgid "(edit company address)" -msgstr "" +msgstr "(editar dirección de la compañía)" #. module: base #: model:ir.module.module,summary:base.module_base_calendar @@ -16590,7 +16646,7 @@ msgstr "Tasa monetaria" #: code:addons/base/static/src/js/apps.js:104 #, python-format msgid "OpenERP Apps Unreachable" -msgstr "" +msgstr "OpenERP Apps no disponible" #. module: base #: view:base.module.upgrade:0 @@ -16732,7 +16788,7 @@ msgstr "Vista auto-carga" #. module: base #: view:res.country:0 msgid "Address format..." -msgstr "" +msgstr "Formato de dirección..." #. module: base #: model:ir.module.module,description:base.module_l10n_et @@ -17287,7 +17343,7 @@ msgstr "Parámetros" #. module: base #: view:res.partner:0 msgid "e.g. Sales Director" -msgstr "" +msgstr "Por ejemplo, Director de ventas" #. module: base #: selection:base.language.install,lang:0 @@ -17482,7 +17538,7 @@ msgstr "Instalación automática" #. module: base #: view:base.language.import:0 msgid "e.g. en_US" -msgstr "" +msgstr "Por ejemplo, es_ES" #. module: base #: model:ir.module.module,description:base.module_l10n_hn @@ -17671,7 +17727,7 @@ msgstr "Condición" #: code:addons/base/module/module.py:669 #, python-format msgid "Module not found" -msgstr "" +msgstr "Módulo no encontrado" #. module: base #: help:res.currency,rate:0 @@ -17813,7 +17869,7 @@ msgstr "Cuentas bancarias" #: code:addons/base/res/res_lang.py:185 #, python-format msgid "Base Language 'en_US' can not be deleted!" -msgstr "" +msgstr "¡El idioma base 'en_US' no puede ser eliminado!" #. module: base #: model:res.country,name:base.sl @@ -18113,7 +18169,7 @@ msgstr "Nombre exportación" #: code:addons/base/ir/ir_sequence.py:259 #, python-format msgid "Invalid prefix or suffix for sequence '%s'" -msgstr "" +msgstr "Prefijo o sufijo no válido para la secuencia '%s'" #. module: base #: help:res.partner,type:0 diff --git a/openerp/addons/base/i18n/es_MX.po b/openerp/addons/base/i18n/es_MX.po index 55f177a24b0..e66a58807b8 100644 --- a/openerp/addons/base/i18n/es_MX.po +++ b/openerp/addons/base/i18n/es_MX.po @@ -8,13 +8,14 @@ msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:35+0000\n" -"PO-Revision-Date: 2013-06-04 17:15+0000\n" -"Last-Translator: Antonio Fregoso \n" +"PO-Revision-Date: 2013-06-15 17:20+0000\n" +"Last-Translator: Federico Manuel Echeverri Choux - ( Vauxoo ) " +"\n" "Language-Team: Spanish (Mexico) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:00+0000\n" +"X-Launchpad-Export-Date: 2013-06-16 05:32+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: base @@ -14858,7 +14859,7 @@ msgstr "" #: field:res.partner.bank,country_id:0 #: view:res.users:0 msgid "Country" -msgstr "" +msgstr "País" #. module: base #: model:res.partner.category,name:base.res_partner_category_15 diff --git a/openerp/addons/base/i18n/hu.po b/openerp/addons/base/i18n/hu.po index 3ecd21c61ea..e97f4298dec 100644 --- a/openerp/addons/base/i18n/hu.po +++ b/openerp/addons/base/i18n/hu.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:35+0000\n" -"PO-Revision-Date: 2013-04-07 14:30+0000\n" -"Last-Translator: krnkris \n" +"PO-Revision-Date: 2013-06-14 11:19+0000\n" +"Last-Translator: Csaba TOTH \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 06:54+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:13+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: base @@ -332,6 +332,39 @@ msgid "" "launchpad:\n" " https://launchpad.net/openerp-swiss-localization\n" msgstr "" +"\n" +" Svájci könyvelés lokalizéció\n" +" Swiss localization :\n" +" ====================\n" +" **Multilang swiss STERCHI account chart and taxes**\n" +" **Author:** Camptocamp SA\n" +"\n" +" **Financial contributors:** Prisme Solutions Informatique SA, Quod SA\n" +"\n" +" **Translation contributors:** brain-tec AG, Agile Business Group\n" +"\n" +" **This release will introduce major changes to l10n_ch.**\n" +"\n" +" Due to important refactoring needs and the Switzerland adoption of new " +"international payment standard during 2013-2014. We have reorganised the " +"swiss localization addons this way:\n" +"\n" +" - **l10n_ch**: Multilang swiss STERCHI account chart and taxes (official " +"addon)\n" +" - **l10n_ch_base_bank**: Technical module that introduces a new and " +"simplified version of bank type management\n" +" - **l10n_ch_bank**: List of swiss banks\n" +" - **l10n_ch_zip**: List of swiss postal zip\n" +" - **l10n_ch_dta**: Support of dta payment protocol (will be deprecated end " +"2014)\n" +" - **l10n_ch_payment_slip**: Support of ESR/BVR payment slip report and " +"reconciliation. Report refactored with easy element positioning.\n" +" - **l10n_ch_sepa**: Alpha implementation of PostFinance SEPA/PAIN support " +"will be completed during 2013/2014\n" +"\n" +" The modules will be soon available on OpenERP swiss localization on " +"launchpad:\n" +" https://launchpad.net/openerp-swiss-localization\n" #. module: base #: model:res.groups,name:base.group_multi_currency @@ -506,7 +539,7 @@ msgstr "Hitelkeret" #. module: base #: model:ir.module.module,shortdesc:base.module_portal_project_long_term msgid "Portal Project Long Term" -msgstr "" +msgstr "Hooszó távú portál projekt" #. module: base #: field:ir.model.constraint,date_update:0 @@ -1059,6 +1092,7 @@ msgstr "Meglévő kifejezések felülírása" #, python-format msgid "No currency rate associated for currency %d for the given period" msgstr "" +"A megadott időintervallumra nincs meghatározva árfolyam a %d pénznemre" #. module: base #: model:ir.module.module,description:base.module_hr_holidays @@ -2106,6 +2140,19 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson bankszámla létrehozásához.\n" +"

\n" +" Állítsa be a vállalkozása bankszámla számait és jelölje ki " +"melyik jelenjen meg a lábjegyzeten.\n" +" Újra rendszerezheti a számla számokat a lista nézetben.\n" +"

\n" +"

\n" +" Ha használja az OpenERP könyvelési alkalmazás modulját, " +"akkor a könyvelési tételek és számlák automatikusa létre lesznek hozva ezen " +"adatok alapján.\n" +"

\n" +" " #. module: base #: model:ir.actions.act_window,name:base.ir_action_report_xml @@ -2143,7 +2190,7 @@ msgstr "" #: code:addons/base/ir/ir_model.py:85 #, python-format msgid "Invalid Search Criteria" -msgstr "" +msgstr "Nem létező keresési kritérium" #. module: base #: field:res.users,login:0 @@ -2665,7 +2712,7 @@ msgstr "Koreai (KP)" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_vn msgid "Vietnam Chart of Accounts" -msgstr "" +msgstr "Vietnámi könyvelési modul" #. module: base #: model:res.country,name:base.ax @@ -3268,6 +3315,38 @@ msgid "" "and\n" "directly integrated in the core accounting. \n" msgstr "" +"\n" +"Egy extra vállalati viszonyítási értéket ad hozzá a számlákhoz a gyűjtő " +"számla analízishez\n" +"============================================================================" +"\n" +"\n" +"Alap értelmezésben a Vevői és a Beszállítói számlák egy vállalati " +"kapcsolathoz köthetők, \n" +"de a vállalat nem közvetlen referencia a számlákhoz az adatbázis " +"felépítésben.\n" +"Könyvelési tételek azonban mindig vállalathoz fűződnek, nem a kapcsolathoz,\n" +"így a fizetendő és bevételi számlák mindig pontosak és összegyűjtöttek " +"vállalati szinten.\n" +"\n" +"Ha sok különböző kapcsolatnak/osztálynak kell számlázni ugyanannál a szülő " +"vállalatnál,\n" +"ennek a vállalat szintű könyvelése nehezebb lehet: a könyvelés közvetlenül " +"az \n" +"adatbázis felépítéséből történik és az nem fog létrehozni egy megfelelő " +"csoportos\n" +"vállalati viszonyítást.\n" +"\n" +"Ez a modul megoldja a problémát egy világos, a számlákon feltüntetett " +"vállalati hivatkozással,\n" +"automatikusan a kapcsolat számlájából létrehozva, és ezt az új viszonyítási " +"adatot használja\n" +"amikor a számlákat csoportosítja vagy partnerenkénti számla " +"analízist/kimutatást készít. \n" +"\n" +"Megjegyzés: ez a modul a következő nagy OpenERP verzió váltáskor lehet, hogy " +"el lesz távolítva\n" +"és direkt be lesz integrálva az alap könyvelési programba. \n" #. module: base #: model:res.country,name:base.ai @@ -3998,7 +4077,7 @@ msgstr "" #: code:addons/base/ir/ir_mail_server.py:222 #, python-format msgid "Connection Test Succeeded!" -msgstr "" +msgstr "Kapcsolódási teszt sikeresen végrehajtva!" #. module: base #: field:ir.actions.client,params_store:0 @@ -4406,7 +4485,7 @@ msgstr "Mező leképezés" #: code:addons/base/module/wizard/base_module_upgrade.py:84 #, python-format msgid "Unmet Dependency!" -msgstr "" +msgstr "Rendszertelen függőség!" #. module: base #: model:res.partner.title,name:base.res_partner_title_sir @@ -4670,7 +4749,7 @@ msgstr "Szűrők" #: code:addons/base/module/wizard/base_module_import.py:67 #, python-format msgid "Can not create the module file: %s!" -msgstr "" +msgstr "Nem hozható létre a modul fájl: %s!" #. module: base #: model:ir.actions.act_window,name:base.ir_cron_act @@ -5561,7 +5640,7 @@ msgstr "'kód'-nak egyedinek kell lennie." #: code:addons/base/ir/workflow/workflow.py:99 #, python-format msgid "Operation Forbidden" -msgstr "" +msgstr "Művelet nem megengedett" #. module: base #: model:ir.module.module,shortdesc:base.module_knowledge @@ -6028,6 +6107,8 @@ msgid "" "Next number that will be used. This number can be incremented frequently so " "the displayed value might already be obsolete" msgstr "" +"A legközelebb használni kívánt szám. Ez a szám többször növekedhet, így a " +"kijelzett szám elavult lehet" #. module: base #: model:ir.module.category,description:base.module_category_marketing @@ -6058,7 +6139,7 @@ msgstr "Irány" #: code:addons/orm.py:4815 #, python-format msgid "Sorting field %s not found on model %s" -msgstr "" +msgstr "Osztályozó mező %s nem található ezen a modellen %s" #. module: base #: view:ir.actions.act_window:0 @@ -7771,6 +7852,16 @@ msgid "" "\n" "**Credits:** General Solutions.\n" msgstr "" +"\n" +"Vietnámi könyvelési modul\n" +"\n" +"This is the module to manage the accounting chart for Vietnam in OpenERP.\n" +"========================================================================\n" +"\n" +"This module applies to companies based in Vietnamese Accounting Standard " +"(VAS).\n" +"\n" +"**Credits:** General Solutions.\n" #. module: base #: model:ir.module.module,description:base.module_l10n_be_coda @@ -8192,7 +8283,7 @@ msgstr "Adatbázis névtelenítése/titkosítása" #. module: base #: field:res.partner,commercial_partner_id:0 msgid "Commercial Entity" -msgstr "" +msgstr "Értékesítő személy" #. module: base #: selection:ir.mail_server,smtp_encryption:0 @@ -8301,6 +8392,7 @@ msgstr "Aktuális év század nélkül: %(y)s" #: model:ir.module.module,shortdesc:base.module_l10n_es msgid "Spanish Charts of Accounts (PGCE 2008)" msgstr "" +"Spanyol könyvelési modul Spanish Charts of Accounts (PGCE 2008)" #. module: base #: help:ir.actions.client,tag:0 @@ -8379,6 +8471,8 @@ msgid "" "You cannot delete the language which is Active!\n" "Please de-activate the language first." msgstr "" +"Nem törölhető az aktív nyelv!\n" +"Először váltsa át inaktívvá a nyelvet." #. module: base #: model:ir.module.module,description:base.module_l10n_fr @@ -9387,7 +9481,7 @@ msgstr "Hiba" #: code:addons/base/res/res_partner.py:566 #, python-format msgid "Couldn't create contact without email address!" -msgstr "" +msgstr "Nem hozható létre Kontakt e-mail cím nélkül!" #. module: base #: help:res.partner,tz:0 @@ -9920,7 +10014,7 @@ msgstr "Szabályok nem érvényesíthetőek az ideiglenes medel-en." #: code:addons/base/ir/ir_mail_server.py:215 #, python-format msgid "Connection Test Failed!" -msgstr "" +msgstr "Kapcsolódási teszt meghiúsult!" #. module: base #: selection:base.language.install,lang:0 @@ -10253,6 +10347,12 @@ msgid "" "================\n" " " msgstr "" +"\n" +"Ez a modul hozzáadja a szükséges biztonsági szabályokat és hozzáférési " +"jogokat a hosszú távú portál projektekhez.\n" +"=============================================================================" +"================\n" +" " #. module: base #: help:res.currency,position:0 @@ -12150,7 +12250,7 @@ msgstr "Új nyelv (Üres fordítási sablon)" #. module: base #: model:ir.module.module,shortdesc:base.module_account_report_company msgid "Invoice Analysis per Company" -msgstr "" +msgstr "Vállalatonkénti számla analízis" #. module: base #: help:ir.actions.server,email:0 @@ -12843,6 +12943,19 @@ msgid "" " * Defines templates for sale and purchase VAT\n" " * Defines tax code templates\n" msgstr "" +"\n" +"Spanyol könyvelési modul \n" +"\n" +"Spanish Charts of Accounts (PGCE 2008).\n" +"=======================================\n" +"\n" +" * Defines the following chart of account templates:\n" +" * Spanish General Chart of Accounts 2008\n" +" * Spanish General Chart of Accounts 2008 for small and medium " +"companies\n" +" * Spanish General Chart of Accounts 2008 for associations\n" +" * Defines templates for sale and purchase VAT\n" +" * Defines tax code templates\n" #. module: base #: model:ir.module.module,shortdesc:base.module_product_visible_discount @@ -14070,6 +14183,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson új partner kategória létrehozásához.\n" +"

\n" +" Itt rendszerezheti a partner kategóriákat azok " +"osztályozásának tökéletesítéséhez a nyomon követés és analízis " +"szempontjából.\n" +" Egy partner több kategóriához is tartozhat és a " +"kategóriáknak rangsorolt felépítése is lehet: egy kategóriához tartozó " +"partner a kategória alcsoportjaihoz is tartozik.\n" +"

\n" +" " #. module: base #: field:ir.actions.act_window,filter:0 @@ -14090,6 +14214,10 @@ msgid "" "a new contact should be created under that new company. You can use the " "\"Discard\" button to abandon this change." msgstr "" +"Egy kapcsolat vállalatát csak akkor változtassa meg, ha az soha nem lett jól " +"beállítva. Ha egy meglévő kapcsolata egy másik vállalatnál kezd el dolgozni, " +"akkor egy új kapcsolatot kell létrehozni az új vállalat alatt. Használhatja " +"az \"Eldob\" gombot ennek a változtatásnak az eldobásához." #. module: base #: help:res.partner,customer:0 @@ -14806,7 +14934,7 @@ msgstr "Falkland-szigetek" #: code:addons/base/ir/ir_actions.py:606 #, python-format msgid "Please specify an action to launch!" -msgstr "" +msgstr "Kérem válassza ki az elindítani kívánt műveletet!" #. module: base #: model:res.country,name:base.lb @@ -15243,7 +15371,7 @@ msgstr "Címek létrehozása" #. module: base #: constraint:res.partner:0 msgid "You cannot create recursive Partner hierarchies." -msgstr "" +msgstr "Nem hozhat létre rekurzív partner hierarchiákat." #. module: base #: model:ir.model,name:base.model_change_password_user @@ -15490,7 +15618,7 @@ msgstr "" #: code:addons/base/ir/ir_model.py:295 #, python-format msgid "Size of the field can never be less than 0 !" -msgstr "" +msgstr "A mező mérete nem lehet kisebb mint 0!" #. module: base #: help:ir.actions.server,sequence:0 @@ -16656,7 +16784,7 @@ msgstr "" #: code:addons/base/res/res_lang.py:187 #, python-format msgid "You cannot delete the language which is User's Preferred Language!" -msgstr "" +msgstr "Nem törölheti a felhasználókhoz kötött nyelvet!" #. module: base #: view:ir.model.data:0 @@ -17222,7 +17350,7 @@ msgstr "Luxemburg" #. module: base #: view:res.partner:0 msgid "(edit company address)" -msgstr "" +msgstr "(vállalati cím szerkesztése)" #. module: base #: model:ir.module.module,summary:base.module_base_calendar @@ -18822,7 +18950,7 @@ msgstr "Bankszámlák" #: code:addons/base/res/res_lang.py:185 #, python-format msgid "Base Language 'en_US' can not be deleted!" -msgstr "" +msgstr "Az alap 'en_US' nyelv nem törölhető!" #. module: base #: model:res.country,name:base.sl @@ -19176,7 +19304,7 @@ msgstr "Név exportálása" #: code:addons/base/ir/ir_sequence.py:259 #, python-format msgid "Invalid prefix or suffix for sequence '%s'" -msgstr "" +msgstr "Nem valós elő- vagy utótag a sorozathoz '%s'" #. module: base #: help:res.partner,type:0 diff --git a/openerp/addons/base/i18n/th.po b/openerp/addons/base/i18n/th.po index 49f93bcc3e5..e08f9fd0059 100644 --- a/openerp/addons/base/i18n/th.po +++ b/openerp/addons/base/i18n/th.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:35+0000\n" -"PO-Revision-Date: 2012-12-21 23:09+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-19 16:50+0000\n" +"Last-Translator: Sumonchai ( เหลา ) \n" "Language-Team: Thai \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 06:58+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -29,22 +29,22 @@ msgstr "" #. module: base #: view:res.partner.bank:0 msgid "e.g. GEBABEBB" -msgstr "" +msgstr "e.g. GEBABEBB" #. module: base #: model:res.country,name:base.sh msgid "Saint Helena" -msgstr "" +msgstr "เซนต์เฮเลนา" #. module: base #: view:ir.actions.report.xml:0 msgid "Other Configuration" -msgstr "" +msgstr "การกำหนดค่าอื่น ๆ" #. module: base #: selection:ir.property,type:0 msgid "DateTime" -msgstr "" +msgstr "วันที่เวลา" #. module: base #: code:addons/fields.py:652 @@ -58,27 +58,27 @@ msgstr "" #: field:ir.ui.view,arch:0 #: field:ir.ui.view.custom,arch:0 msgid "View Architecture" -msgstr "" +msgstr "มุมมองออกแบบ" #. module: base #: model:ir.module.module,summary:base.module_sale_stock msgid "Quotation, Sale Orders, Delivery & Invoicing Control" -msgstr "" +msgstr "ใบเสนอราคา, คำสั่งซื้อขาย, จัดส่งสินค้า และการควบคุมการออกใบแจ้งหนี้" #. module: base #: selection:ir.sequence,implementation:0 msgid "No gap" -msgstr "" +msgstr "ไม่มีช่องว่าง" #. module: base #: selection:base.language.install,lang:0 msgid "Hungarian / Magyar" -msgstr "" +msgstr "ฮังการี / Hungarian" #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (PY) / Español (PY)" -msgstr "" +msgstr "สเปน / Spanish (PY)" #. module: base #: model:ir.module.category,description:base.module_category_project_management @@ -86,11 +86,12 @@ msgid "" "Helps you manage your projects and tasks by tracking them, generating " "plannings, etc..." msgstr "" +"ช่วยคุณในการจัดการโครงการและงาน โดยการติดตาม การเสนอการวางแผน และอื่นๆ" #. module: base #: model:ir.module.module,summary:base.module_point_of_sale msgid "Touchscreen Interface for Shops" -msgstr "" +msgstr "อินเตอร์เฟซหน้าจอสัมผัสสำหรับร้านค้า" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_in_hr_payroll @@ -101,12 +102,12 @@ msgstr "" #: help:ir.cron,model:0 msgid "" "Model name on which the method to be called is located, e.g. 'res.partner'." -msgstr "" +msgstr "ชื่อ model ที่ซึ่ง method ที่ถูกเรียกวางอยู่ เช่น 'res.partner'." #. module: base #: view:ir.module.module:0 msgid "Created Views" -msgstr "" +msgstr "มุมมองที่สร้างไว้" #. module: base #: model:ir.module.module,description:base.module_product_manufacturer @@ -123,6 +124,18 @@ msgid "" " * Product Attributes\n" " " msgstr "" +"\n" +"โมดูลที่เพิ่มผู้ผลิตและคุณสมบัติในรูปแบบผลิตภัณฑ์\n" +"====================================================================\n" +"\n" +"ขณะนี้คุณสามารถกำหนดดังต่อไปนี้สำหรับสินค้า:\n" +"-----------------------------------------------\n" +"\n" +"     * ผู้ผลิต \n" +"     * ชื่อสินค้าของผู้ผลิต\n" +"     * รหัสสินค้าของผู้ผลิต\n" +"     * คุณสมบัติผลิตภัณฑ์\n" +" " #. module: base #: field:ir.actions.client,params:0 @@ -140,7 +153,7 @@ msgstr "" #. module: base #: help:res.partner,employee:0 msgid "Check this box if this contact is an Employee." -msgstr "" +msgstr "ทำเครื่องหมายที่ช่องนี้ถ้ารายชื่อนี้เป็นพนักงาน." #. module: base #: help:ir.model.fields,domain:0 @@ -153,7 +166,7 @@ msgstr "" #. module: base #: field:res.partner,ref:0 msgid "Reference" -msgstr "" +msgstr "อ้างอิงถึง" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_be_invoice_bba @@ -163,7 +176,7 @@ msgstr "" #. module: base #: field:ir.actions.act_window,target:0 msgid "Target Window" -msgstr "" +msgstr "หน้าต่างเป้าหมาย" #. module: base #: field:ir.actions.report.xml,report_rml:0 @@ -196,7 +209,7 @@ msgstr "" #: code:addons/base/res/res_users.py:473 #, python-format msgid "Warning!" -msgstr "" +msgstr "คำเตือน!" #. module: base #: code:addons/base/ir/ir_model.py:405 @@ -215,7 +228,7 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_ir_ui_view_custom msgid "ir.ui.view.custom" -msgstr "" +msgstr "ir.ui.view.custom" #. module: base #: code:addons/base/ir/ir_model.py:374 @@ -226,18 +239,18 @@ msgstr "" #. module: base #: model:res.country,name:base.sz msgid "Swaziland" -msgstr "" +msgstr "สวาซิแลนด์" #. module: base #: code:addons/orm.py:4485 #, python-format msgid "created." -msgstr "" +msgstr "สร้าง" #. module: base #: field:ir.actions.report.xml,report_xsl:0 msgid "XSL Path" -msgstr "" +msgstr "XSL Path" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_tr @@ -247,13 +260,13 @@ msgstr "" #. module: base #: field:ir.sequence,number_increment:0 msgid "Increment Number" -msgstr "" +msgstr "การเพิ่มเลข" #. module: base #: model:ir.actions.act_window,name:base.action_res_company_tree #: model:ir.ui.menu,name:base.menu_action_res_company_tree msgid "Company's Structure" -msgstr "" +msgstr "โครงสร้างบริษัท" #. module: base #: selection:base.language.install,lang:0 @@ -300,7 +313,7 @@ msgstr "" #. module: base #: model:res.groups,name:base.group_multi_currency msgid "Multi Currencies" -msgstr "" +msgstr "หลาย สกุลเงิน" #. module: base #: model:ir.module.module,description:base.module_l10n_cl @@ -316,7 +329,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_sale msgid "Sales Management" -msgstr "" +msgstr "การบริหารการขาย" #. module: base #: help:res.partner,user_id:0 @@ -328,22 +341,22 @@ msgstr "" #. module: base #: view:res.partner:0 msgid "Search Partner" -msgstr "" +msgstr "ค้นหาคู่ค้า" #. module: base #: field:ir.module.category,module_nr:0 msgid "Number of Modules" -msgstr "" +msgstr "หมายเลขของโมโุล" #. module: base #: help:multi_company.default,company_dest_id:0 msgid "Company to store the current record" -msgstr "" +msgstr "บริษัทจัดเก็บเรกคอร์ดปัจจุบัน" #. module: base #: field:res.partner.bank.type.field,size:0 msgid "Max. Size" -msgstr "" +msgstr "ขนาด สูงสุด" #. module: base #: help:ir.actions.act_window,res_id:0 @@ -366,7 +379,7 @@ msgstr "" #. module: base #: sql_constraint:res.lang:0 msgid "The name of the language must be unique !" -msgstr "" +msgstr "ชื่อของภาษาที่ต้องไม่ซ้ำกัน!" #. module: base #: selection:res.request,state:0 @@ -376,7 +389,7 @@ msgstr "ใช้งาน" #. module: base #: field:ir.actions.wizard,wiz_name:0 msgid "Wizard Name" -msgstr "" +msgstr "ซื่อตัวช่วย" #. module: base #: model:ir.module.module,description:base.module_knowledge @@ -394,7 +407,7 @@ msgstr "" #. module: base #: model:ir.module.category,name:base.module_category_customer_relationship_management msgid "Customer Relationship Management" -msgstr "" +msgstr "การบริหารลูกค้าสัมพันธ์" #. module: base #: model:ir.module.module,description:base.module_delivery @@ -421,7 +434,7 @@ msgstr "" #: code:addons/orm.py:2649 #, python-format msgid "Invalid group_by" -msgstr "" +msgstr "group_byไม่ถูกต้อง" #. module: base #: field:ir.module.category,child_ids:0 @@ -431,7 +444,7 @@ msgstr "" #. module: base #: field:res.partner,credit_limit:0 msgid "Credit Limit" -msgstr "" +msgstr "วงเงินเครดิต" #. module: base #: model:ir.module.module,shortdesc:base.module_portal_project_long_term @@ -454,27 +467,27 @@ msgstr "" #: view:ir.attachment:0 #: field:ir.attachment,create_uid:0 msgid "Owner" -msgstr "" +msgstr "เจ้าของ" #. module: base #: view:ir.actions.act_window:0 msgid "Source Object" -msgstr "" +msgstr "Source Object" #. module: base #: model:res.partner.bank.type,format_layout:base.bank_normal msgid "%(bank_name)s: %(acc_number)s" -msgstr "" +msgstr "%(bank_name)s: %(acc_number)s" #. module: base #: view:ir.actions.todo:0 msgid "Config Wizard Steps" -msgstr "" +msgstr "ตัวช่วยสร้าง ขั้นตอนการตั้งค่า" #. module: base #: model:ir.model,name:base.model_ir_ui_view_sc msgid "ir.ui.view_sc" -msgstr "" +msgstr "ir.ui.view_sc" #. module: base #: view:ir.model.access:0 @@ -510,37 +523,37 @@ msgstr "" #. module: base #: field:ir.model.relation,name:0 msgid "Relation Name" -msgstr "" +msgstr "ชื่อความสัมพันธ์" #. module: base #: view:ir.rule:0 msgid "Create Access Right" -msgstr "" +msgstr "สร้างสิทธิการเข้าถึง" #. module: base #: model:res.country,name:base.tv msgid "Tuvalu" -msgstr "" +msgstr "ตูวาลู" #. module: base #: field:ir.actions.configuration.wizard,note:0 msgid "Next Wizard" -msgstr "" +msgstr "ตัวช่วยสร้าง ถัดไป" #. module: base #: field:res.lang,date_format:0 msgid "Date Format" -msgstr "" +msgstr "รูปแบบวันที่" #. module: base #: model:ir.module.module,shortdesc:base.module_base_report_designer msgid "OpenOffice Report Designer" -msgstr "" +msgstr "OpenOffice Report Designer" #. module: base #: model:res.country,name:base.an msgid "Netherlands Antilles" -msgstr "" +msgstr "เนเธอร์แลนด์ แอนทิลลิส" #. module: base #: code:addons/base/res/res_users.py:311 @@ -563,7 +576,7 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_hr msgid "Jobs, Departments, Employees Details" -msgstr "" +msgstr "งาน, แผนก, รายละเอียด พนักงาน" #. module: base #: model:ir.module.module,description:base.module_analytic @@ -583,7 +596,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_idea msgid "Ideas" -msgstr "" +msgstr "แนวคิด" #. module: base #: model:ir.module.module,description:base.module_event @@ -606,7 +619,7 @@ msgstr "" #. module: base #: selection:base.language.install,lang:0 msgid "Bosnian / bosanski jezik" -msgstr "" +msgstr "บอสเนีย / bosanski jezik" #. module: base #: help:ir.actions.report.xml,attachment_use:0 @@ -618,12 +631,12 @@ msgstr "" #. module: base #: model:res.country,name:base.ao msgid "Angola" -msgstr "" +msgstr "แองโกลา" #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (VE) / Español (VE)" -msgstr "" +msgstr "ภาษาสเปน (VE) / Español (VE)" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_timesheet_invoice @@ -633,13 +646,13 @@ msgstr "" #. module: base #: view:base.module.upgrade:0 msgid "Your system will be updated." -msgstr "" +msgstr "ระบบของคุณจะมีการปรับปรุง" #. module: base #: field:ir.actions.todo,note:0 #: selection:ir.property,type:0 msgid "Text" -msgstr "" +msgstr "ตัวอักษร" #. module: base #: field:res.country,name:0 @@ -649,12 +662,12 @@ msgstr "ชื่อประเทศ" #. module: base #: model:res.country,name:base.co msgid "Colombia" -msgstr "" +msgstr "โคลัมเบีย" #. module: base #: model:res.partner.title,name:base.res_partner_title_mister msgid "Mister" -msgstr "" +msgstr "นาย" #. module: base #: help:res.country,code:0 @@ -666,27 +679,27 @@ msgstr "" #. module: base #: model:res.country,name:base.pw msgid "Palau" -msgstr "" +msgstr "ปาเลา" #. module: base #: view:res.partner:0 msgid "Sales & Purchases" -msgstr "" +msgstr "ฝ่ายขายและจัดซื้อ" #. module: base #: view:res.partner:0 msgid "Put an internal note..." -msgstr "" +msgstr "ใส่บันทึกภายใน ..." #. module: base #: view:ir.translation:0 msgid "Untranslated" -msgstr "" +msgstr "ยังไม่มีการแปล" #. module: base #: view:ir.mail_server:0 msgid "Outgoing Mail Server" -msgstr "" +msgstr "Outgoing Mail Server" #. module: base #: help:ir.actions.act_window,context:0 @@ -698,18 +711,18 @@ msgstr "" #. module: base #: field:res.company,logo_web:0 msgid "Logo Web" -msgstr "" +msgstr "โลโก้เวป" #. module: base #: code:addons/base/ir/ir_model.py:344 #, python-format msgid "Custom fields must have a name that starts with 'x_' !" -msgstr "" +msgstr "ฟิลด์ที่สร้างเองต้องมีชื่อที่ขึ้นต้นด้วย 'x_'!" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_mx msgid "Mexico - Accounting" -msgstr "" +msgstr "Mexico - Accounting" #. module: base #: help:ir.actions.server,action_id:0 @@ -724,7 +737,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_plugin_outlook msgid "Outlook Plug-In" -msgstr "" +msgstr "Outlook Plug-In" #. module: base #: model:ir.module.module,description:base.module_account @@ -762,7 +775,7 @@ msgstr "" #: view:ir.model:0 #: field:ir.model,name:0 msgid "Model Description" -msgstr "" +msgstr "รายละเอียดโมเดล" #. module: base #: model:ir.module.module,description:base.module_marketing @@ -799,32 +812,32 @@ msgstr "" #. module: base #: model:res.country,name:base.jo msgid "Jordan" -msgstr "" +msgstr "จอร์แดน" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_hr msgid "Croatia - RRIF 2012 COA" -msgstr "" +msgstr "Croatia - RRIF 2012 COA" #. module: base #: help:ir.cron,nextcall:0 msgid "Next planned execution date for this job." -msgstr "" +msgstr "วางแผน วันทำงานถัดไปสำหรับงานนี้" #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" -msgstr "" +msgstr "ir.ui.view" #. module: base #: model:res.country,name:base.er msgid "Eritrea" -msgstr "" +msgstr "เอริเทรีย" #. module: base #: sql_constraint:res.company:0 msgid "The company name must be unique !" -msgstr "" +msgstr "ชื่อ บริษัท ต้องไม่ซ้ำกัน!" #. module: base #: model:ir.ui.menu,name:base.menu_base_action_rule_admin @@ -834,12 +847,12 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ro msgid "Romania - Accounting" -msgstr "" +msgstr "Romania - Accounting" #. module: base #: model:ir.model,name:base.model_res_config_settings msgid "res.config.settings" -msgstr "" +msgstr "res.config.settings" #. module: base #: help:res.partner,image_small:0 @@ -860,44 +873,44 @@ msgstr "" #. module: base #: view:ir.mail_server:0 msgid "Security and Authentication" -msgstr "" +msgstr "ระบบรักษาความปลอดภัยและการตรวจสอบ" #. module: base #: model:ir.module.module,shortdesc:base.module_web_calendar msgid "Web Calendar" -msgstr "" +msgstr "เว็บ ปฏิทิน" #. module: base #: selection:base.language.install,lang:0 msgid "Swedish / svenska" -msgstr "" +msgstr "Swedish / svenska" #. module: base #: field:base.language.export,name:0 #: field:ir.attachment,datas_fname:0 msgid "File Name" -msgstr "" +msgstr "ชื่อแฟ้ม" #. module: base #: model:res.country,name:base.rs msgid "Serbia" -msgstr "" +msgstr "เซอร์เบีย" #. module: base #: selection:ir.translation,type:0 msgid "Wizard View" -msgstr "" +msgstr "ตัวช่วยสร้าง มุมมอง" #. module: base #: model:res.country,name:base.kh msgid "Cambodia, Kingdom of" -msgstr "" +msgstr "Cambodia, Kingdom of" #. module: base #: field:base.language.import,overwrite:0 #: field:base.language.install,overwrite:0 msgid "Overwrite Existing Terms" -msgstr "" +msgstr "ข้อตกลงและเงื่อนไขที่มีอยู่จะถูกเขียนทับ" #. module: base #: code:addons/base/res/res_currency.py:52 @@ -937,7 +950,7 @@ msgstr "" #. module: base #: selection:base.language.install,lang:0 msgid "Albanian / Shqip" -msgstr "" +msgstr "Albanian / Shqip" #. module: base #: model:ir.ui.menu,name:base.menu_crm_config_opportunity @@ -947,12 +960,12 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_base_language_export msgid "base.language.export" -msgstr "" +msgstr "base.language.export" #. module: base #: model:res.country,name:base.pg msgid "Papua New Guinea" -msgstr "" +msgstr "ปาปัวนิวกินี" #. module: base #: help:ir.actions.report.xml,report_type:0 @@ -962,12 +975,12 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_document_webdav msgid "Shared Repositories (WebDAV)" -msgstr "" +msgstr "Shared Repositories (WebDAV)" #. module: base #: view:res.users:0 msgid "Email Preferences" -msgstr "" +msgstr "ตั้งค่าอีเมล์" #. module: base #: code:addons/base/ir/ir_fields.py:195 @@ -983,7 +996,7 @@ msgstr "" #. module: base #: model:res.country,name:base.zw msgid "Zimbabwe" -msgstr "" +msgstr "ซิมบับเว" #. module: base #: help:ir.model.constraint,type:0 @@ -994,12 +1007,12 @@ msgstr "" #. module: base #: view:ir.actions.report.xml:0 msgid "XML Report" -msgstr "" +msgstr "รายงาน XML" #. module: base #: model:res.country,name:base.es msgid "Spain" -msgstr "" +msgstr "สเปน" #. module: base #: help:ir.actions.act_window,domain:0 @@ -1010,7 +1023,7 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_base_module_upgrade msgid "Module Upgrade" -msgstr "" +msgstr "อัพเกรดโมดูล" #. module: base #: view:res.bank:0 @@ -1019,7 +1032,7 @@ msgstr "" #: view:res.partner.bank:0 #: view:res.users:0 msgid "ZIP" -msgstr "" +msgstr "รหัสไปรษณีย์" #. module: base #: selection:base.language.install,lang:0 @@ -1029,17 +1042,17 @@ msgstr "" #. module: base #: field:res.partner,mobile:0 msgid "Mobile" -msgstr "" +msgstr "โทรศัพท์มือถือ" #. module: base #: model:res.country,name:base.om msgid "Oman" -msgstr "" +msgstr "โอมาน" #. module: base #: model:ir.module.module,shortdesc:base.module_mrp msgid "MRP" -msgstr "" +msgstr "MRP" #. module: base #: model:ir.module.module,description:base.module_hr_attendance @@ -1056,39 +1069,39 @@ msgstr "" #. module: base #: model:res.country,name:base.nu msgid "Niue" -msgstr "" +msgstr "นีอูเอ" #. module: base #: model:ir.module.module,shortdesc:base.module_membership msgid "Membership Management" -msgstr "" +msgstr "การจัดการสมาชิก" #. module: base #: selection:ir.module.module,license:0 msgid "Other OSI Approved Licence" -msgstr "" +msgstr "Other OSI Approved Licence" #. module: base #: model:ir.module.module,shortdesc:base.module_web_gantt msgid "Web Gantt" -msgstr "" +msgstr "แกนต์เว็บ" #. module: base #: model:ir.actions.act_window,name:base.act_menu_create #: view:wizard.ir.model.menu.create:0 msgid "Create Menu" -msgstr "" +msgstr "สร้างเมนู" #. module: base #: model:res.country,name:base.in msgid "India" -msgstr "" +msgstr "อินเดีย" #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act msgid "Request Reference Types" -msgstr "" +msgstr "ร้องขอประเภทอ้างอิง" #. module: base #: model:ir.module.module,shortdesc:base.module_google_base_account @@ -1098,7 +1111,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_fleet msgid "Fleet Management" -msgstr "" +msgstr "การจัดการยานพาหนะ" #. module: base #: help:ir.server.object.lines,value:0 @@ -1123,7 +1136,7 @@ msgstr "" #. module: base #: model:res.country,name:base.mn msgid "Mongolia" -msgstr "" +msgstr "มองโกเลีย" #. module: base #: model:ir.module.module,description:base.module_crm @@ -1175,17 +1188,17 @@ msgstr "" #: code:addons/base/ir/ir_model.py:735 #, python-format msgid "Document model" -msgstr "" +msgstr "รูปแบบเอกสาร" #. module: base #: view:res.users:0 msgid "Change the user password." -msgstr "" +msgstr "เปลี่ยนรหัสผ่านของผู้ใช้" #. module: base #: view:res.lang:0 msgid "%B - Full month name." -msgstr "" +msgstr "% B - ชื่อเดือนแบบเต็ม" #. module: base #: field:ir.actions.todo,type:0 @@ -1200,12 +1213,12 @@ msgstr "" #: view:ir.values:0 #: field:ir.values,key:0 msgid "Type" -msgstr "" +msgstr "ชนิด" #. module: base #: field:ir.mail_server,smtp_user:0 msgid "Username" -msgstr "" +msgstr "บัญชีผู้ใช้" #. module: base #: model:ir.module.module,description:base.module_l10n_br @@ -1275,7 +1288,7 @@ msgstr "" #. module: base #: field:ir.module.module,installed_version:0 msgid "Latest Version" -msgstr "" +msgstr "รุ่นล่าสุด" #. module: base #: view:ir.rule:0 @@ -1291,7 +1304,7 @@ msgstr "" #: selection:ir.actions.server,state:0 #: selection:workflow.activity,kind:0 msgid "Dummy" -msgstr "" +msgstr "ตัวจำลอง" #. module: base #: constraint:ir.ui.view:0 @@ -1301,7 +1314,7 @@ msgstr "" #. module: base #: model:res.country,name:base.ky msgid "Cayman Islands" -msgstr "" +msgstr "หมู่เกาะเคย์แมน" #. module: base #: view:ir.rule:0 @@ -1311,7 +1324,7 @@ msgstr "" #. module: base #: model:res.country,name:base.kr msgid "South Korea" -msgstr "" +msgstr "เกาหลีใต้" #. module: base #: model:ir.module.module,description:base.module_l10n_si @@ -1327,12 +1340,12 @@ msgstr "" #. module: base #: field:ir.module.module,contributors:0 msgid "Contributors" -msgstr "" +msgstr "ผู้ให้ข้อมูล" #. module: base #: field:ir.rule,perm_unlink:0 msgid "Apply for Delete" -msgstr "" +msgstr "ยืนยันการลบ" #. module: base #: selection:ir.property,type:0 @@ -1342,22 +1355,22 @@ msgstr "" #. module: base #: field:ir.module.category,visible:0 msgid "Visible" -msgstr "" +msgstr "ปรากฏ" #. module: base #: model:ir.actions.client,name:base.action_client_base_menu msgid "Open Settings Menu" -msgstr "" +msgstr "เปิด เมนูการตั้งค่า" #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (AR) / Español (AR)" -msgstr "" +msgstr "ภาษาสเปน (AR) / Español (AR)" #. module: base #: model:res.country,name:base.ug msgid "Uganda" -msgstr "" +msgstr "ยูกันดา" #. module: base #: field:ir.model.access,perm_unlink:0 @@ -1367,12 +1380,12 @@ msgstr "" #. module: base #: model:res.country,name:base.ne msgid "Niger" -msgstr "" +msgstr "ไนเจอร์" #. module: base #: selection:base.language.install,lang:0 msgid "Chinese (HK)" -msgstr "" +msgstr "จีน (HK)" #. module: base #: model:res.country,name:base.ba @@ -1387,17 +1400,17 @@ msgstr "" #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (GT) / Español (GT)" -msgstr "" +msgstr "ภาษาสเปน (GT) / Español (GT)" #. module: base #: field:ir.mail_server,smtp_port:0 msgid "SMTP Port" -msgstr "" +msgstr "SMTP Port" #. module: base #: help:res.users,login:0 msgid "Used to log into the system" -msgstr "" +msgstr "นำมาใช้ในการเข้าสู่ระบบ" #. module: base #: view:base.language.export:0 @@ -1420,12 +1433,12 @@ msgstr "" #: code:addons/base/module/wizard/base_language_install.py:53 #, python-format msgid "Language Pack" -msgstr "" +msgstr "ชุดภาษา" #. module: base #: model:ir.module.module,shortdesc:base.module_web_tests msgid "Tests" -msgstr "" +msgstr "ทดสอบ" #. module: base #: field:ir.actions.report.xml,attachment:0 @@ -1446,12 +1459,12 @@ msgstr "" #: field:base.module.import,module_name:0 #: field:ir.module.module,shortdesc:0 msgid "Module Name" -msgstr "" +msgstr "ชื่อโมดูล" #. module: base #: model:res.country,name:base.mh msgid "Marshall Islands" -msgstr "" +msgstr "หมู่เกาะมาร์แชลล์" #. module: base #: code:addons/base/ir/ir_model.py:429 @@ -1462,7 +1475,7 @@ msgstr "" #. module: base #: model:res.country,name:base.ht msgid "Haiti" -msgstr "" +msgstr "เฮติ" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_fr_hr_payroll @@ -1473,7 +1486,7 @@ msgstr "" #: view:ir.ui.view:0 #: selection:ir.ui.view,type:0 msgid "Search" -msgstr "" +msgstr "ค้นหา" #. module: base #: code:addons/osv.py:154 @@ -1506,12 +1519,12 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_document msgid "Document Management System" -msgstr "" +msgstr "ระบบการจัดการเอกสาร" #. module: base #: model:ir.module.module,shortdesc:base.module_crm_claim msgid "Claims Management" -msgstr "" +msgstr "การจัดการการเรียกร้องค่าสินไหมทดแทน" #. module: base #: model:ir.module.module,description:base.module_document_webdav @@ -1549,7 +1562,7 @@ msgstr "" #: model:ir.module.category,name:base.module_category_purchase_management #: model:ir.ui.menu,name:base.menu_purchase_root msgid "Purchases" -msgstr "" +msgstr "จัดซื้อ" #. module: base #: model:res.country,name:base.md @@ -1574,12 +1587,12 @@ msgstr "" #. module: base #: view:ir.module.module:0 msgid "Features" -msgstr "" +msgstr "คุณสมบัติต่าง ๆ" #. module: base #: view:ir.attachment:0 msgid "Data" -msgstr "" +msgstr "ข้อมูล" #. module: base #: model:ir.module.module,description:base.module_portal_claim @@ -1595,7 +1608,7 @@ msgstr "" #. module: base #: report:ir.module.reference:0 msgid "Version" -msgstr "" +msgstr "เวอร์ชัน" #. module: base #: help:res.users,action_id:0 @@ -1607,12 +1620,12 @@ msgstr "" #. module: base #: model:res.country,name:base.mf msgid "Saint Martin (French part)" -msgstr "" +msgstr "แซงมาร์แตง (ส่วนของฝรั่งเศส)" #. module: base #: model:ir.model,name:base.model_ir_exports msgid "ir.exports" -msgstr "" +msgstr "ir.exports" #. module: base #: model:ir.module.module,description:base.module_l10n_lu @@ -1643,7 +1656,7 @@ msgstr "" #. module: base #: view:res.lang:0 msgid "%Y - Year with century." -msgstr "" +msgstr "%Y - ปีกับศตวรรษ" #. module: base #: view:res.company:0 @@ -1653,7 +1666,7 @@ msgstr "" #. module: base #: field:ir.translation,comments:0 msgid "Translation comments" -msgstr "" +msgstr "ความเห็นเพิ่มเติม" #. module: base #: model:ir.module.module,description:base.module_lunch @@ -1683,7 +1696,7 @@ msgstr "" #. module: base #: view:wizard.ir.model.menu.create:0 msgid "Create _Menu" -msgstr "" +msgstr "สร้าง _Menu" #. module: base #: help:ir.actions.server,trigger_obj_id:0 @@ -1697,12 +1710,12 @@ msgstr "" #: view:res.bank:0 #: field:res.partner.bank,bank:0 msgid "Bank" -msgstr "" +msgstr "ธนาคาร" #. module: base #: model:ir.model,name:base.model_ir_exports_line msgid "ir.exports.line" -msgstr "" +msgstr "ir.exports.line" #. module: base #: model:ir.module.category,description:base.module_category_purchase_management @@ -1714,7 +1727,7 @@ msgstr "" #. module: base #: help:res.partner,website:0 msgid "Website of Partner or Company" -msgstr "" +msgstr "เว็บไซต์ของ Partner หรือ บริษัท" #. module: base #: help:base.language.install,overwrite:0 @@ -1722,6 +1735,8 @@ msgid "" "If you check this box, your customized translations will be overwritten and " "replaced by the official ones." msgstr "" +"หากคุณเลือกช่องนี้, การแปลของคุณเองจะถูกเขียนทับและแทนที่ด้วยการแปลของ " +"เจ้าของ" #. module: base #: model:ir.actions.act_window,help:base.action_res_partner_bank_account_form @@ -1745,7 +1760,7 @@ msgstr "" #: field:ir.module.module,reports_by_module:0 #: model:ir.ui.menu,name:base.menu_ir_action_report_xml msgid "Reports" -msgstr "" +msgstr "รายงาน" #. module: base #: help:ir.actions.act_window.view,multi:0 @@ -1777,7 +1792,7 @@ msgstr "" #. module: base #: field:res.users,login:0 msgid "Login" -msgstr "" +msgstr "เข้าสู่ระบบ" #. module: base #: view:ir.actions.server:0 @@ -1794,12 +1809,12 @@ msgstr "" #. module: base #: model:ir.ui.menu,name:base.menu_tools msgid "Tools" -msgstr "" +msgstr "เครื่องมือ" #. module: base #: selection:ir.property,type:0 msgid "Float" -msgstr "" +msgstr "เลขทศนิยม" #. module: base #: help:ir.actions.todo,type:0 @@ -1813,17 +1828,17 @@ msgstr "" #. module: base #: field:res.partner,image_small:0 msgid "Small-sized image" -msgstr "" +msgstr "ภาพขนาดเล็ก" #. module: base #: model:ir.module.module,shortdesc:base.module_stock msgid "Warehouse Management" -msgstr "" +msgstr "การบริหารสินค้าคงคลัง" #. module: base #: model:ir.model,name:base.model_res_request_link msgid "res.request.link" -msgstr "" +msgstr "res.request.link" #. module: base #: field:ir.actions.wizard,name:0 @@ -1834,14 +1849,14 @@ msgstr "" #: model:ir.actions.act_window,name:base.action_wizard_lang_export #: model:ir.ui.menu,name:base.menu_wizard_lang_export msgid "Export Translation" -msgstr "" +msgstr "รายละเอียดตัวช่วยสร้าง" #. module: base #: model:ir.actions.act_window,name:base.action_server_action #: view:ir.actions.server:0 #: model:ir.ui.menu,name:base.menu_server_action msgid "Server Actions" -msgstr "" +msgstr "การดำเนินการของเซิร์ฟเวอร์" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_lu @@ -1851,24 +1866,24 @@ msgstr "" #. module: base #: model:res.country,name:base.tp msgid "East Timor" -msgstr "" +msgstr "ติมอร์ตะวันออก" #. module: base #: field:workflow.transition,act_to:0 msgid "Destination Activity" -msgstr "" +msgstr "กิจกรรมปลายทาง" #. module: base #: code:addons/base/module/module.py:414 #: view:ir.module.module:0 #, python-format msgid "Install" -msgstr "" +msgstr "ติดตั้ง" #. module: base #: field:res.currency,accuracy:0 msgid "Computational Accuracy" -msgstr "" +msgstr "ความแม่นยำในการคำนวณ" #. module: base #: model:ir.module.module,description:base.module_l10n_at @@ -1903,7 +1918,7 @@ msgstr "" #. module: base #: view:ir.sequence:0 msgid "Day: %(day)s" -msgstr "" +msgstr "วัน: %(day)" #. module: base #: model:ir.module.category,description:base.module_category_point_of_sale @@ -1922,7 +1937,7 @@ msgstr "" #. module: base #: model:res.country,name:base.nl msgid "Netherlands" -msgstr "" +msgstr "เนเธอร์แลนด์" #. module: base #: model:ir.module.module,shortdesc:base.module_portal_event @@ -1932,17 +1947,17 @@ msgstr "" #. module: base #: selection:ir.translation,state:0 msgid "Translation in Progress" -msgstr "" +msgstr "การแปลกำลังดำเนินการ" #. module: base #: model:ir.model,name:base.model_ir_rule msgid "ir.rule" -msgstr "" +msgstr "ir.rule" #. module: base #: selection:ir.cron,interval_type:0 msgid "Days" -msgstr "" +msgstr "วัน" #. module: base #: model:ir.module.module,summary:base.module_fleet @@ -1953,7 +1968,7 @@ msgstr "" #: view:ir.model.access:0 #: field:ir.model.access,perm_read:0 msgid "Read Access" -msgstr "" +msgstr "สิทธิ์แบบอ่าน" #. module: base #: help:ir.attachment,res_id:0 @@ -1984,7 +1999,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_process msgid "Enterprise Process" -msgstr "" +msgstr "กระบวนการขององค์กร" #. module: base #: help:res.partner,supplier:0 @@ -1996,7 +2011,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_evaluation msgid "Employee Appraisals" -msgstr "" +msgstr "ประเมินการทำงานของพนักงาน" #. module: base #: selection:ir.actions.server,state:0 @@ -2007,23 +2022,23 @@ msgstr "" #: code:addons/base/res/res_company.py:68 #, python-format msgid " (copy)" -msgstr "" +msgstr " (สำเนา)" #. module: base #: model:res.country,name:base.tm msgid "Turkmenistan" -msgstr "" +msgstr "เติรกเมนิสถาน" #. module: base #: view:res.lang:0 msgid "7. %H:%M:%S ==> 18:25:20" -msgstr "" +msgstr "7. %H:%M:%S ==> 18:25:20" #. module: base #: view:res.partner:0 #: field:res.partner.category,partner_ids:0 msgid "Partners" -msgstr "" +msgstr "พาร์ทเนอร์" #. module: base #: field:res.partner.category,parent_left:0 @@ -2039,12 +2054,12 @@ msgstr "" #: code:addons/base/ir/ir_model.py:320 #, python-format msgid "This column contains module data and cannot be removed!" -msgstr "" +msgstr "คอลัมน์นี้มีข้อมูลโมดูลและไม่สามารถลบได้!" #. module: base #: field:res.partner.bank,footer:0 msgid "Display on Reports" -msgstr "" +msgstr "แสดงในรายงาน" #. module: base #: model:ir.module.module,description:base.module_project_timesheet @@ -2063,7 +2078,7 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_ir_model_access msgid "ir.model.access" -msgstr "" +msgstr "ir.model.access" #. module: base #: model:ir.module.module,description:base.module_l10n_multilang @@ -2092,7 +2107,7 @@ msgstr "" #. module: base #: selection:ir.server.object.lines,type:0 msgid "Formula" -msgstr "" +msgstr "สูตร" #. module: base #: code:addons/base/res/res_users.py:311 @@ -2103,7 +2118,7 @@ msgstr "" #. module: base #: model:res.country,name:base.mw msgid "Malawi" -msgstr "" +msgstr "มาลาวี" #. module: base #: model:ir.module.module,description:base.module_l10n_ec @@ -2126,7 +2141,7 @@ msgstr "" #: code:addons/base/res/res_users.py:337 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (สำเนา)" #. module: base #: model:ir.module.module,shortdesc:base.module_account_chart @@ -2136,17 +2151,17 @@ msgstr "" #. module: base #: field:res.partner,type:0 msgid "Address Type" -msgstr "" +msgstr "ชนิดที่อยู่" #. module: base #: model:res.country,name:base.dj msgid "Djibouti" -msgstr "" +msgstr "จิบูติ" #. module: base #: field:ir.ui.menu,complete_name:0 msgid "Full Path" -msgstr "" +msgstr "พาธเต็ม" #. module: base #: view:base.language.export:0 @@ -2164,13 +2179,13 @@ msgstr "" #. module: base #: view:base.language.export:0 msgid "PO(T) format: you should edit it with a PO editor such as" -msgstr "" +msgstr "รูปแบบ PO(T): คุณควรแก้ไขด้วยโปรแกรมแก้ไข PO เช่น" #. module: base #: model:ir.ui.menu,name:base.menu_administration #: model:res.groups,name:base.group_system msgid "Settings" -msgstr "" +msgstr "ตั้งค่าต่างๆ" #. module: base #: selection:ir.actions.act_window,view_type:0 @@ -2178,22 +2193,22 @@ msgstr "" #: view:ir.ui.view:0 #: selection:ir.ui.view,type:0 msgid "Tree" -msgstr "" +msgstr "มุมมองต้นไม้" #. module: base #: view:ir.actions.server:0 msgid "Create / Write / Copy" -msgstr "" +msgstr "สร้าง / เขียน / สำเนา" #. module: base #: view:ir.sequence:0 msgid "Second: %(sec)s" -msgstr "" +msgstr "วินาที: %(sec)" #. module: base #: field:ir.actions.act_window,view_mode:0 msgid "View Mode" -msgstr "" +msgstr "เลือกมุมมอง" #. module: base #: help:res.partner.bank,footer:0 @@ -2205,12 +2220,12 @@ msgstr "" #. module: base #: selection:base.language.install,lang:0 msgid "Spanish / Español" -msgstr "" +msgstr "ภาษาสเปน / Español" #. module: base #: selection:base.language.install,lang:0 msgid "Korean (KP) / 한국어 (KP)" -msgstr "" +msgstr "เกาหลี (KP) / 한국어 (KP)" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_vn @@ -2220,12 +2235,12 @@ msgstr "" #. module: base #: model:res.country,name:base.ax msgid "Åland Islands" -msgstr "" +msgstr "หมู่เกาะโอแลนด์" #. module: base #: field:res.company,logo:0 msgid "Logo" -msgstr "" +msgstr "โลโก้" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_cr @@ -2236,7 +2251,7 @@ msgstr "" #: selection:ir.actions.act_url,target:0 #: selection:ir.actions.act_window,target:0 msgid "New Window" -msgstr "" +msgstr "หน้าต่างใหม่" #. module: base #: field:ir.values,action_id:0 @@ -2246,12 +2261,12 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_subscription msgid "Recurring Documents" -msgstr "" +msgstr "เอกสารที่เกิดขึ้นประจำ" #. module: base #: model:res.country,name:base.bs msgid "Bahamas" -msgstr "" +msgstr "บาฮามาส" #. module: base #: field:ir.rule,perm_create:0 @@ -2261,17 +2276,17 @@ msgstr "" #. module: base #: model:ir.module.category,name:base.module_category_tools msgid "Extra Tools" -msgstr "" +msgstr "เครื่องมือเพิ่มเติม" #. module: base #: view:ir.attachment:0 msgid "Attachment" -msgstr "" +msgstr "แนบ" #. module: base #: model:res.country,name:base.ie msgid "Ireland" -msgstr "" +msgstr "ไอร์แลนด์" #. module: base #: help:res.company,rml_header1:0 @@ -2283,22 +2298,22 @@ msgstr "" #. module: base #: field:base.module.update,update:0 msgid "Number of modules updated" -msgstr "" +msgstr "จำนวนโมดูลที่ปรับปรุง" #. module: base #: field:ir.cron,function:0 msgid "Method" -msgstr "" +msgstr "วิธีการ" #. module: base #: model:ir.module.module,shortdesc:base.module_auth_crypt msgid "Password Encryption" -msgstr "" +msgstr "การเข้ารหัส รหัสผ่าน" #. module: base #: view:workflow.activity:0 msgid "Workflow Activity" -msgstr "" +msgstr "กิจกรรมเวิร์คโฟล" #. module: base #: model:ir.module.module,description:base.module_hr_timesheet_sheet @@ -2337,7 +2352,7 @@ msgstr "" #. module: base #: field:change.password.user,new_passwd:0 msgid "New Password" -msgstr "" +msgstr "รหัสผ่านใหม่" #. module: base #: model:ir.actions.act_window,help:base.action_ui_view @@ -2369,7 +2384,7 @@ msgstr "" #: view:res.groups:0 #: field:res.users,groups_id:0 msgid "Groups" -msgstr "" +msgstr "กลุ่มต่าง ๆ" #. module: base #: selection:base.language.install,lang:0 @@ -2379,7 +2394,7 @@ msgstr "" #. module: base #: model:res.country,name:base.bz msgid "Belize" -msgstr "" +msgstr "เบลีซ" #. module: base #: help:ir.actions.report.xml,header:0 @@ -2398,7 +2413,7 @@ msgstr "" #. module: base #: model:res.country,name:base.ge msgid "Georgia" -msgstr "" +msgstr "จอร์เจีย" #. module: base #: model:ir.module.module,description:base.module_l10n_be_invoice_bba @@ -2436,7 +2451,7 @@ msgstr "" #. module: base #: model:res.country,name:base.pl msgid "Poland" -msgstr "" +msgstr "โปแลนด์" #. module: base #: help:ir.actions.act_window,view_mode:0 @@ -2454,18 +2469,18 @@ msgstr "" #. module: base #: view:workflow:0 msgid "Workflow Editor" -msgstr "" +msgstr "ตัวแก้ไขเวิร์คโฟล" #. module: base #: selection:ir.module.module,state:0 #: selection:ir.module.module.dependency,state:0 msgid "To be removed" -msgstr "" +msgstr "กำลังจะถูกถอดถอน" #. module: base #: model:ir.model,name:base.model_ir_sequence msgid "ir.sequence" -msgstr "" +msgstr "ir.sequence" #. module: base #: help:ir.actions.server,expression:0 @@ -2478,7 +2493,7 @@ msgstr "" #. module: base #: field:ir.mail_server,smtp_debug:0 msgid "Debugging" -msgstr "" +msgstr "การดีบั๊ก" #. module: base #: model:ir.module.module,description:base.module_crm_helpdesk @@ -2515,7 +2530,7 @@ msgstr "" #. module: base #: view:ir.module.module:0 msgid "Extra" -msgstr "" +msgstr "พิเศษ" #. module: base #: model:res.country,name:base.st @@ -2525,7 +2540,7 @@ msgstr "" #. module: base #: selection:res.partner,type:0 msgid "Invoice" -msgstr "" +msgstr "ใบกำกับสินค้า/ใบแจ้งหนี้" #. module: base #: model:ir.module.module,description:base.module_product @@ -2573,12 +2588,12 @@ msgstr "" #. module: base #: model:res.country,name:base.bb msgid "Barbados" -msgstr "" +msgstr "บารเบโดส" #. module: base #: model:res.country,name:base.mg msgid "Madagascar" -msgstr "" +msgstr "มาดากัสการ" #. module: base #: code:addons/base/ir/ir_model.py:127 @@ -2602,12 +2617,12 @@ msgstr "" #: view:ir.ui.menu:0 #: field:ir.ui.menu,name:0 msgid "Menu" -msgstr "" +msgstr "เมนู" #. module: base #: field:res.currency,rate:0 msgid "Current Rate" -msgstr "" +msgstr "อัตราแลกเปลี่ยนปัจจุบัน" #. module: base #: selection:base.language.install,lang:0 @@ -2617,7 +2632,7 @@ msgstr "" #. module: base #: field:res.company,custom_footer:0 msgid "Custom Footer" -msgstr "" +msgstr "แก้ไขส่วนท้าย" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_crm @@ -2688,7 +2703,7 @@ msgstr "" #. module: base #: model:res.country,name:base.ai msgid "Anguilla" -msgstr "" +msgstr "แองกวิลลา" #. module: base #: model:ir.actions.report.xml,name:base.report_ir_model_overview @@ -2703,12 +2718,12 @@ msgstr "" #. module: base #: model:ir.ui.menu,name:base.menu_invoiced msgid "Invoicing" -msgstr "" +msgstr "การแจ้งหนี้" #. module: base #: field:ir.ui.view_sc,name:0 msgid "Shortcut Name" -msgstr "" +msgstr "ชื่อ Shortcut" #. module: base #: field:res.partner,contact_address:0 @@ -2744,7 +2759,7 @@ msgstr "" #. module: base #: model:ir.ui.menu,name:base.menu_translation_export msgid "Import / Export" -msgstr "" +msgstr "นำเข้า / ส่งออก" #. module: base #: model:ir.module.module,description:base.module_sale @@ -2796,7 +2811,7 @@ msgstr "" #. module: base #: field:ir.actions.server,email:0 msgid "Email Address" -msgstr "" +msgstr "ที่อยู่อีเมล์" #. module: base #: model:ir.module.module,description:base.module_google_docs @@ -2849,12 +2864,12 @@ msgstr "" #. module: base #: model:res.country,name:base.tt msgid "Trinidad and Tobago" -msgstr "" +msgstr "ตรินิแดดและโตเบโก" #. module: base #: model:res.country,name:base.lv msgid "Latvia" -msgstr "" +msgstr "ลัตเวีย" #. module: base #: view:ir.actions.server:0 @@ -2864,7 +2879,7 @@ msgstr "" #. module: base #: view:base.language.export:0 msgid "Export Translations" -msgstr "" +msgstr "ส่งออก แปลภาษา" #. module: base #: model:ir.module.module,description:base.module_auth_crypt @@ -2884,7 +2899,7 @@ msgstr "" #: model:res.groups,name:base.group_sale_manager #: model:res.groups,name:base.group_tool_manager msgid "Manager" -msgstr "" +msgstr "ผู้จัดการ" #. module: base #: code:addons/base/ir/ir_model.py:726 @@ -2895,12 +2910,12 @@ msgstr "" #. module: base #: model:res.country,name:base.py msgid "Paraguay" -msgstr "" +msgstr "ปารากวัย" #. module: base #: model:res.country,name:base.fj msgid "Fiji" -msgstr "" +msgstr "ฟิจิ" #. module: base #: view:ir.actions.report.xml:0 @@ -2938,17 +2953,17 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_ir_actions_act_window_close msgid "ir.actions.act_window_close" -msgstr "" +msgstr "ir.actions.act_window_close" #. module: base #: field:ir.server.object.lines,col1:0 msgid "Destination" -msgstr "" +msgstr "ปลายทาง" #. module: base #: model:res.country,name:base.lt msgid "Lithuania" -msgstr "" +msgstr "ลิทัวเนีย" #. module: base #: model:ir.module.module,description:base.module_web_graph @@ -2976,7 +2991,7 @@ msgstr "" #: code:addons/base/ir/ir_fields.py:146 #, python-format msgid "yes" -msgstr "" +msgstr "ใช่" #. module: base #: field:ir.model.fields,serialization_field_id:0 @@ -3046,7 +3061,7 @@ msgstr "" #. module: base #: model:res.country,name:base.si msgid "Slovenia" -msgstr "" +msgstr "สโลเวเนีย" #. module: base #: model:ir.module.module,description:base.module_base_status @@ -3089,7 +3104,7 @@ msgstr "" #: code:addons/base/res/res_currency.py:52 #, python-format msgid "Error!" -msgstr "" +msgstr "ผิดพลาด!" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_fr_rib @@ -3141,12 +3156,12 @@ msgstr "" #. module: base #: model:res.country,name:base.nf msgid "Norfolk Island" -msgstr "" +msgstr "เกาะนอร์ฟอล์ก" #. module: base #: selection:base.language.install,lang:0 msgid "Korean (KR) / 한국어 (KR)" -msgstr "" +msgstr "เกาหลี (KR) / 한국어 (KR)" #. module: base #: help:ir.model.fields,model:0 @@ -3182,7 +3197,7 @@ msgstr "" #. module: base #: view:res.company:0 msgid "e.g. Global Business Solutions" -msgstr "" +msgstr "ต.ย. Global Business Solutions" #. module: base #: field:res.company,rml_header1:0 @@ -3197,7 +3212,7 @@ msgstr "" #: view:res.users:0 #, python-format msgid "Application" -msgstr "" +msgstr "โปรแกรม" #. module: base #: model:res.groups,comment:base.group_hr_manager @@ -3227,7 +3242,7 @@ msgstr "" #: code:addons/base/ir/ir_mail_server.py:222 #, python-format msgid "Connection Test Succeeded!" -msgstr "" +msgstr "ทดสอบการเชื่อมต่อสำเร็จ!" #. module: base #: field:ir.actions.client,params_store:0 @@ -3243,7 +3258,7 @@ msgstr "" #. module: base #: model:res.country,name:base.cu msgid "Cuba" -msgstr "" +msgstr "คิวบา" #. module: base #: code:addons/report_sxw.py:443 @@ -3268,7 +3283,7 @@ msgstr "" #. module: base #: model:res.country,name:base.am msgid "Armenia" -msgstr "" +msgstr "อาร์เมเนีย" #. module: base #: model:ir.module.module,summary:base.module_hr_evaluation @@ -3279,17 +3294,17 @@ msgstr "" #: model:ir.actions.act_window,name:base.ir_property_form #: model:ir.ui.menu,name:base.menu_ir_property_form_all msgid "Configuration Parameters" -msgstr "" +msgstr "การกำหนดค่าพารามิเตอร์" #. module: base #: constraint:ir.cron:0 msgid "Invalid arguments" -msgstr "" +msgstr "อาร์กิวเมนต์ไม่ถูกต้อง" #. module: base #: model:res.country,name:base.se msgid "Sweden" -msgstr "" +msgstr "สวีเดน" #. module: base #: field:ir.actions.report.xml,report_file:0 @@ -3300,7 +3315,7 @@ msgstr "" #: selection:ir.actions.act_window.view,view_mode:0 #: selection:ir.ui.view,type:0 msgid "Gantt" -msgstr "" +msgstr "แกนต์" #. module: base #: model:ir.module.module,description:base.module_l10n_in_hr_payroll @@ -3334,7 +3349,7 @@ msgstr "" #: field:res.partner.bank,state:0 #: view:res.partner.bank.type:0 msgid "Bank Account Type" -msgstr "" +msgstr "ชนิดบัญชีธนาคาร" #. module: base #: model:ir.module.module,description:base.module_hr_expense @@ -3370,16 +3385,17 @@ msgid "" "For more details about translating OpenERP in your language, please refer to " "the" msgstr "" +"สำหรับรายละเอียดเพิ่มเติมเกี่ยวกับการแปลอีอาร์พีในภาษาของคุณ, โปรดดูที่" #. module: base #: field:res.partner,image:0 msgid "Image" -msgstr "" +msgstr "รูปภาพ" #. module: base #: model:res.country,name:base.at msgid "Austria" -msgstr "" +msgstr "ออสเตรีย" #. module: base #: selection:ir.actions.act_window.view,view_mode:0 @@ -3387,12 +3403,12 @@ msgstr "" #: model:ir.ui.menu,name:base.menu_calendar_configuration #: selection:ir.ui.view,type:0 msgid "Calendar" -msgstr "" +msgstr "ปฏิทิน" #. module: base #: model:ir.module.category,name:base.module_category_knowledge_management msgid "Knowledge" -msgstr "" +msgstr "ความรู้" #. module: base #: field:workflow.activity,signal_send:0 @@ -3411,12 +3427,12 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_ir_module_module_dependency msgid "Module dependency" -msgstr "" +msgstr "การพึ่งพาของโมดูล" #. module: base #: model:res.country,name:base.bd msgid "Bangladesh" -msgstr "" +msgstr "บังคลาเทศ" #. module: base #: model:ir.actions.act_window,help:base.action_partner_title_contact @@ -3431,7 +3447,7 @@ msgstr "" #: view:res.groups:0 #: field:res.groups,model_access:0 msgid "Access Controls" -msgstr "" +msgstr "การควบคุมการเข้าถึง" #. module: base #: code:addons/base/ir/ir_model.py:277 @@ -3450,7 +3466,7 @@ msgstr "" #: view:ir.module.module:0 #: field:ir.module.module,dependencies_id:0 msgid "Dependencies" -msgstr "" +msgstr "แพกเกจที่ต้องใช้" #. module: base #: field:multi_company.default,company_id:0 @@ -3470,7 +3486,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_contract msgid "Employee Contracts" -msgstr "" +msgstr "สัญญาลูกจ้าง" #. module: base #: view:ir.actions.server:0 @@ -3482,23 +3498,23 @@ msgstr "" #. module: base #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "พบข้อผิดพลาด! คุณไม่สามารถสร้างบริษัทที่มีลักษณะซ้ำกันได้" #. module: base #: field:res.partner,birthdate:0 msgid "Birthdate" -msgstr "" +msgstr "วันที่เกิด" #. module: base #: model:ir.actions.act_window,name:base.action_partner_title_contact #: model:ir.ui.menu,name:base.menu_partner_title_contact msgid "Contact Titles" -msgstr "" +msgstr "ชื่อเรื่อง ติดต่อ" #. module: base #: model:ir.module.module,shortdesc:base.module_product_manufacturer msgid "Products Manufacturers" -msgstr "" +msgstr "ผู้ผลิตสินค้า" #. module: base #: code:addons/base/ir/ir_mail_server.py:240 @@ -3510,7 +3526,7 @@ msgstr "" #: model:ir.module.module,shortdesc:base.module_survey #: model:ir.ui.menu,name:base.next_id_10 msgid "Survey" -msgstr "" +msgstr "การสำรวจ" #. module: base #: selection:base.language.install,lang:0 @@ -3520,12 +3536,12 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_workflow_activity msgid "workflow.activity" -msgstr "" +msgstr "workflow.activity" #. module: base #: view:base.language.export:0 msgid "Export Complete" -msgstr "" +msgstr "ส่งออกเสร็จสมบูรณ์" #. module: base #: help:ir.ui.view_sc,res_id:0 @@ -3537,12 +3553,12 @@ msgstr "" #. module: base #: field:ir.model.fields,select_level:0 msgid "Searchable" -msgstr "" +msgstr "สามารถค้นหาข้อมูลได้" #. module: base #: model:res.country,name:base.uy msgid "Uruguay" -msgstr "" +msgstr "อุรุกวัย" #. module: base #: selection:base.language.install,lang:0 @@ -3552,12 +3568,12 @@ msgstr "" #. module: base #: view:ir.config_parameter:0 msgid "System Properties" -msgstr "" +msgstr "คุณสมบัติของระบบ" #. module: base #: field:ir.sequence,prefix:0 msgid "Prefix" -msgstr "" +msgstr "อักษรนำ" #. module: base #: selection:base.language.install,lang:0 @@ -3607,7 +3623,7 @@ msgstr "" #. module: base #: model:res.country,name:base.mt msgid "Malta" -msgstr "" +msgstr "มอลตา" #. module: base #: code:addons/base/ir/ir_model.py:732 @@ -3624,7 +3640,7 @@ msgstr "" #. module: base #: selection:res.request,priority:0 msgid "High" -msgstr "" +msgstr "ค่าสูงสุด" #. module: base #: model:ir.module.module,description:base.module_mrp @@ -3671,13 +3687,13 @@ msgstr "" #: view:ir.module.module:0 #: field:ir.module.module,description:0 msgid "Description" -msgstr "" +msgstr "รายละเอียด" #. module: base #: model:ir.actions.act_window,name:base.action_workflow_instance_form #: model:ir.ui.menu,name:base.menu_workflow_instance msgid "Instances" -msgstr "" +msgstr "อินสแตนซ์" #. module: base #: model:ir.module.module,description:base.module_purchase_requisition @@ -3700,17 +3716,17 @@ msgstr "" #. module: base #: model:res.country,name:base.aq msgid "Antarctica" -msgstr "" +msgstr "แอนตาร์กติกา" #. module: base #: view:res.partner:0 msgid "Persons" -msgstr "" +msgstr "คน" #. module: base #: view:base.language.import:0 msgid "_Import" -msgstr "" +msgstr "_นำเข้า" #. module: base #: field:res.users,action_id:0 @@ -3725,12 +3741,12 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" -msgstr "" +msgstr "Webkit Report Engine" #. module: base #: model:ir.ui.menu,name:base.next_id_9 msgid "Database Structure" -msgstr "" +msgstr "โครงสร้างฐานข้อมูล" #. module: base #: model:ir.actions.act_window,name:base.action_partner_mass_mail @@ -3740,7 +3756,7 @@ msgstr "" #. module: base #: model:res.country,name:base.yt msgid "Mayotte" -msgstr "" +msgstr "เมโยเต้" #. module: base #: model:ir.module.module,shortdesc:base.module_crm_todo @@ -3751,7 +3767,7 @@ msgstr "" #: model:ir.module.category,name:base.module_category_generic_modules_accounting #: view:res.company:0 msgid "Accounting" -msgstr "" +msgstr "บัญชี" #. module: base #: view:ir.rule:0 @@ -3762,12 +3778,12 @@ msgstr "" #: field:res.company,rml_footer:0 #: field:res.company,rml_footer_readonly:0 msgid "Report Footer" -msgstr "" +msgstr "ส่วนท้ายของ รายงาน" #. module: base #: selection:res.lang,direction:0 msgid "Right-to-Left" -msgstr "" +msgstr "จากขวาไปซ้าย" #. module: base #: model:res.country,name:base.sx @@ -3780,7 +3796,7 @@ msgstr "" #: view:ir.filters:0 #: model:ir.model,name:base.model_ir_filters msgid "Filters" -msgstr "" +msgstr "ตัวกรอง" #. module: base #: code:addons/base/module/wizard/base_module_import.py:67 @@ -3800,13 +3816,13 @@ msgstr "" #: model:ir.ui.menu,name:base.menu_lunch_reporting #: model:ir.ui.menu,name:base.menu_reporting msgid "Reporting" -msgstr "" +msgstr "การรายงาน" #. module: base #: field:res.partner,title:0 #: field:res.partner.title,name:0 msgid "Title" -msgstr "" +msgstr "คำนำหน้าชื่อ" #. module: base #: help:ir.property,res_id:0 @@ -3829,7 +3845,7 @@ msgstr "" #: view:ir.config_parameter:0 #: model:ir.ui.menu,name:base.ir_config_menu msgid "System Parameters" -msgstr "" +msgstr "พารามิเตอร์ของระบบ" #. module: base #: code:addons/base/module/module.py:366 @@ -3863,28 +3879,28 @@ msgstr "" #. module: base #: view:ir.model:0 msgid "Create a Menu" -msgstr "" +msgstr "สร้างเมนู" #. module: base #: model:res.country,name:base.tg msgid "Togo" -msgstr "" +msgstr "โตโก" #. module: base #: field:ir.actions.act_window,res_model:0 #: field:ir.actions.client,res_model:0 msgid "Destination Model" -msgstr "" +msgstr "โมเดลปลายทาง" #. module: base #: selection:ir.sequence,implementation:0 msgid "Standard" -msgstr "" +msgstr "มาตรฐาน" #. module: base #: model:res.country,name:base.ru msgid "Russian Federation" -msgstr "" +msgstr "สหพันธรัฐรัสเซีย" #. module: base #: selection:base.language.install,lang:0 @@ -3898,12 +3914,12 @@ msgstr "" #: code:addons/orm.py:3902 #, python-format msgid "Access Denied" -msgstr "" +msgstr "ไม่ได้รับอนุญาตให้เข้าใช้" #. module: base #: field:res.company,name:0 msgid "Company Name" -msgstr "" +msgstr "ชื่อบริษัท" #. module: base #: code:addons/orm.py:2808 @@ -3917,7 +3933,7 @@ msgstr "" #: model:ir.actions.act_window,name:base.action_country #: model:ir.ui.menu,name:base.menu_country_partner msgid "Countries" -msgstr "" +msgstr "ประเทศ" #. module: base #: selection:ir.translation,type:0 @@ -3955,12 +3971,12 @@ msgstr "" #. module: base #: model:res.country,name:base.pm msgid "Saint Pierre and Miquelon" -msgstr "" +msgstr "แซงปีแยร์และมีเกอลง" #. module: base #: view:ir.actions.todo:0 msgid "Search Actions" -msgstr "" +msgstr "การกระทำสืบค้น" #. module: base #: model:ir.module.module,description:base.module_base_calendar @@ -3981,12 +3997,12 @@ msgstr "" #. module: base #: model:res.country,name:base.je msgid "Jersey" -msgstr "" +msgstr "เจอร์ซีย์" #. module: base #: model:ir.model,name:base.model_ir_translation msgid "ir.translation" -msgstr "" +msgstr "ir.translation" #. module: base #: view:res.lang:0 @@ -3996,7 +4012,7 @@ msgstr "" #. module: base #: constraint:res.partner.category:0 msgid "Error ! You can not create recursive categories." -msgstr "" +msgstr "ผิดพลาด ! คุณไม่สามารถกำหนดประเภทสินค้าซ้อนกันได้" #. module: base #: view:res.lang:0 @@ -4006,7 +4022,7 @@ msgstr "" #. module: base #: view:res.partner:0 msgid "Tag" -msgstr "" +msgstr "แท็ก" #. module: base #: view:res.lang:0 @@ -4016,7 +4032,7 @@ msgstr "" #. module: base #: model:res.country,name:base.tj msgid "Tajikistan" -msgstr "" +msgstr "ทาจิกิสถาน" #. module: base #: selection:ir.module.module,license:0 @@ -4026,12 +4042,12 @@ msgstr "" #. module: base #: selection:workflow.activity,kind:0 msgid "Stop All" -msgstr "" +msgstr "หยุดทั้งหมด" #. module: base #: field:res.company,paper_format:0 msgid "Paper Format" -msgstr "" +msgstr "รูปแบบกระดาษ" #. module: base #: code:addons/base/module/module.py:644 @@ -4044,12 +4060,12 @@ msgstr "" #. module: base #: model:res.country,name:base.sk msgid "Slovakia" -msgstr "" +msgstr "สโลวาเกีย" #. module: base #: model:res.country,name:base.nr msgid "Nauru" -msgstr "" +msgstr "นาอูรู" #. module: base #: code:addons/base/res/res_company.py:166 @@ -4060,7 +4076,7 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_ir_property msgid "ir.property" -msgstr "" +msgstr "ir.property" #. module: base #: selection:ir.actions.act_window,view_type:0 @@ -4068,7 +4084,7 @@ msgstr "" #: view:ir.ui.view:0 #: selection:ir.ui.view,type:0 msgid "Form" -msgstr "" +msgstr "รูปแบบ" #. module: base #: model:res.country,name:base.pf @@ -4089,7 +4105,7 @@ msgstr "" #. module: base #: model:res.country,name:base.me msgid "Montenegro" -msgstr "" +msgstr "มอนเตเนโกร" #. module: base #: model:ir.module.module,shortdesc:base.module_fetchmail @@ -4107,7 +4123,7 @@ msgstr "" #. module: base #: model:res.country,name:base.tk msgid "Tokelau" -msgstr "" +msgstr "โตเกเลา" #. module: base #: view:ir.cron:0 @@ -4181,22 +4197,22 @@ msgstr "" #: selection:ir.module.module,state:0 #: selection:ir.module.module.dependency,state:0 msgid "To be upgraded" -msgstr "" +msgstr "กำลังจะถูกอัพเกรด" #. module: base #: model:res.country,name:base.ly msgid "Libya" -msgstr "" +msgstr "ลิเบีย" #. module: base #: model:res.country,name:base.cf msgid "Central African Republic" -msgstr "" +msgstr "สาธารณรัฐแอฟริกากลาง" #. module: base #: model:res.country,name:base.li msgid "Liechtenstein" -msgstr "" +msgstr "ลิกเตนสไตน์" #. module: base #: model:ir.module.module,shortdesc:base.module_project_issue_sheet @@ -4206,7 +4222,7 @@ msgstr "" #. module: base #: model:res.partner.title,name:base.res_partner_title_ltd msgid "Ltd" -msgstr "" +msgstr "จำกัด" #. module: base #: model:ir.actions.server,name:base.action_run_ir_action_todo @@ -4227,12 +4243,12 @@ msgstr "" #. module: base #: model:res.country,name:base.pt msgid "Portugal" -msgstr "" +msgstr "โปรตุเกส" #. module: base #: model:ir.module.module,shortdesc:base.module_share msgid "Share any Document" -msgstr "" +msgstr "แบ่งปันเอกสาร" #. module: base #: field:workflow.transition,group_id:0 @@ -4242,7 +4258,7 @@ msgstr "" #. module: base #: view:res.lang:0 msgid "6. %d, %m ==> 05, 12" -msgstr "" +msgstr "6. %d, %m ==> 05, 12" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_it @@ -4259,7 +4275,7 @@ msgstr "" #: field:ir.actions.server,help:0 #: field:ir.actions.wizard,help:0 msgid "Action description" -msgstr "" +msgstr "รายละเอียดการกระทำ" #. module: base #: model:ir.module.module,description:base.module_l10n_ma @@ -4292,13 +4308,13 @@ msgstr "" #: model:ir.ui.menu,name:base.menu_res_lang_act_window #: view:res.lang:0 msgid "Languages" -msgstr "" +msgstr "ภาษา" #. module: base #: selection:workflow.activity,join_mode:0 #: selection:workflow.activity,split_mode:0 msgid "Xor" -msgstr "" +msgstr "Xor" #. module: base #: model:ir.module.category,name:base.module_category_localization_account_charts @@ -4308,7 +4324,7 @@ msgstr "" #. module: base #: model:ir.ui.menu,name:base.menu_event_main msgid "Events Organization" -msgstr "" +msgstr "การจัดการกิจกรรม" #. module: base #: model:ir.actions.act_window,name:base.action_partner_customer_form @@ -4316,17 +4332,17 @@ msgstr "" #: model:ir.ui.menu,name:base.menu_partner_form #: view:res.partner:0 msgid "Customers" -msgstr "" +msgstr "ลูกค้า" #. module: base #: model:res.country,name:base.au msgid "Australia" -msgstr "" +msgstr "ออสเตรเลีย" #. module: base #: report:ir.module.reference:0 msgid "Menu :" -msgstr "" +msgstr "เมนู :" #. module: base #: selection:ir.model.fields,state:0 @@ -4355,7 +4371,7 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_res_config msgid "res.config" -msgstr "" +msgstr "res.config" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_pl @@ -4377,35 +4393,35 @@ msgstr "" #: selection:ir.values,key:0 #: selection:res.partner,type:0 msgid "Default" -msgstr "" +msgstr "ค่าเริ่มต้น" #. module: base #: model:ir.module.module,summary:base.module_lunch msgid "Lunch Order, Meal, Food" -msgstr "" +msgstr "สั่งซื้ออาหารกลางวัน, อาหาร" #. module: base #: view:ir.model.fields:0 #: field:ir.model.fields,required:0 #: field:res.partner.bank.type.field,required:0 msgid "Required" -msgstr "" +msgstr "ต้องการ" #. module: base #: model:res.country,name:base.ro msgid "Romania" -msgstr "" +msgstr "โรมาเนีย" #. module: base #: field:ir.module.module,summary:0 #: field:res.request.history,name:0 msgid "Summary" -msgstr "" +msgstr "สรุป" #. module: base #: model:ir.module.category,name:base.module_category_hidden_dependency msgid "Dependency" -msgstr "" +msgstr "จำเป็นต้องใช้ร่วมกับ" #. module: base #: model:ir.module.module,description:base.module_portal @@ -4433,12 +4449,12 @@ msgstr "" #. module: base #: field:multi_company.default,expression:0 msgid "Expression" -msgstr "" +msgstr "Expression" #. module: base #: view:res.company:0 msgid "Header/Footer" -msgstr "" +msgstr "หัวกระดาษ/ท้ายกระดาษ" #. module: base #: help:ir.mail_server,sequence:0 @@ -4474,12 +4490,12 @@ msgstr "" #. module: base #: model:res.country,name:base.va msgid "Holy See (Vatican City State)" -msgstr "" +msgstr "นครรัฐวาติกัน" #. module: base #: field:base.module.import,module_file:0 msgid "Module .ZIP file" -msgstr "" +msgstr "โมดูล .ZIP" #. module: base #: model:res.partner.category,name:base.res_partner_category_17 @@ -4500,12 +4516,12 @@ msgstr "" #: code:addons/base/ir/workflow/workflow.py:99 #, python-format msgid "Operation Forbidden" -msgstr "" +msgstr "การดำเนินงาน ต้องห้าม" #. module: base #: model:ir.module.module,shortdesc:base.module_knowledge msgid "Knowledge Management System" -msgstr "" +msgstr "ระบบการจัดการความรู้" #. module: base #: view:workflow.activity:0 @@ -4560,12 +4576,12 @@ msgstr "" #: model:ir.ui.menu,name:base.marketing_menu #: model:ir.ui.menu,name:base.menu_report_marketing msgid "Marketing" -msgstr "" +msgstr "การตลาด" #. module: base #: view:res.partner.bank:0 msgid "Bank account" -msgstr "" +msgstr "บัญชีเงินฝากธนาคาร" #. module: base #: model:ir.module.module,description:base.module_web_calendar @@ -4589,7 +4605,7 @@ msgstr "" #. module: base #: view:base.language.export:0 msgid "Unicode/UTF-8" -msgstr "" +msgstr "Unicode/UTF-8" #. module: base #: selection:base.language.install,lang:0 @@ -4601,12 +4617,12 @@ msgstr "" #: model:ir.actions.act_window,name:base.action_view_base_language_install #: model:ir.ui.menu,name:base.menu_view_base_language_install msgid "Load a Translation" -msgstr "" +msgstr "โหลดการแปล" #. module: base #: field:ir.module.module,latest_version:0 msgid "Installed Version" -msgstr "" +msgstr "เวอร์ชันที่ติดตั้งอยู่" #. module: base #: model:ir.module.module,description:base.module_account_test @@ -4627,12 +4643,12 @@ msgstr "" #. module: base #: field:ir.module.module,license:0 msgid "License" -msgstr "" +msgstr "ใบอนุญาต" #. module: base #: field:ir.attachment,url:0 msgid "Url" -msgstr "" +msgstr "ที่อยู่ Url" #. module: base #: selection:ir.translation,type:0 @@ -4695,7 +4711,7 @@ msgstr "" #: field:ir.model.relation,model:0 #: view:ir.values:0 msgid "Model" -msgstr "" +msgstr "โมเดล" #. module: base #: view:base.language.install:0 @@ -4710,13 +4726,13 @@ msgstr "" #: selection:ir.translation,type:0 #: view:ir.ui.view:0 msgid "View" -msgstr "" +msgstr "มุมมอง" #. module: base #: code:addons/base/ir/ir_fields.py:146 #, python-format msgid "no" -msgstr "" +msgstr "ไม่" #. module: base #: model:ir.module.module,description:base.module_crm_partner_assign @@ -4745,7 +4761,7 @@ msgstr "" #. module: base #: model:res.country,name:base.gq msgid "Equatorial Guinea" -msgstr "" +msgstr "อิเควทอเรียลกินี" #. module: base #: model:ir.module.module,shortdesc:base.module_web_api @@ -4798,7 +4814,7 @@ msgstr "" #. module: base #: model:res.country,name:base.ps msgid "Palestinian Territory, Occupied" -msgstr "" +msgstr "ปาเลสไตน์" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ch @@ -4811,13 +4827,13 @@ msgstr "" #: field:res.partner,zip:0 #: field:res.partner.bank,zip:0 msgid "Zip" -msgstr "" +msgstr "รหัสไปรษณีย์" #. module: base #: view:ir.module.module:0 #: field:ir.module.module,author:0 msgid "Author" -msgstr "" +msgstr "ผู้สร้าง" #. module: base #: view:ir.actions.todo:0 @@ -4858,17 +4874,17 @@ msgstr "" #. module: base #: model:res.country,name:base.bo msgid "Bolivia" -msgstr "" +msgstr "โบลิเวีย" #. module: base #: model:res.country,name:base.gh msgid "Ghana" -msgstr "" +msgstr "กานา" #. module: base #: field:res.lang,direction:0 msgid "Direction" -msgstr "" +msgstr "ทิศทาง" #. module: base #: code:addons/orm.py:4815 @@ -4889,18 +4905,18 @@ msgstr "" #: view:res.groups:0 #: field:res.groups,view_access:0 msgid "Views" -msgstr "" +msgstr "มุมมอง" #. module: base #: view:res.groups:0 #: field:res.groups,rule_groups:0 msgid "Rules" -msgstr "" +msgstr "กฏ" #. module: base #: field:ir.mail_server,smtp_host:0 msgid "SMTP Server" -msgstr "" +msgstr "เซิร์ฟเวอร์ SMTP" #. module: base #: code:addons/base/module/module.py:320 @@ -4943,7 +4959,7 @@ msgstr "" #. module: base #: model:res.country,name:base.gt msgid "Guatemala" -msgstr "" +msgstr "กัวเตมาลา" #. module: base #: help:ir.actions.server,message:0 @@ -4963,7 +4979,7 @@ msgstr "" #. module: base #: model:ir.ui.menu,name:base.next_id_73 msgid "Purchase" -msgstr "" +msgstr "จัดซื้อ" #. module: base #: selection:base.language.install,lang:0 @@ -4973,7 +4989,7 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_ir_needaction_mixin msgid "ir.needaction_mixin" -msgstr "" +msgstr "ir.needaction_mixin" #. module: base #: view:base.language.export:0 @@ -5004,7 +5020,7 @@ msgstr "" #: code:addons/base/ir/ir_fields.py:327 #, python-format msgid "name" -msgstr "" +msgstr "ชื่อ" #. module: base #: model:ir.module.module,description:base.module_mrp_operations @@ -5045,7 +5061,7 @@ msgstr "" #. module: base #: view:res.config.installer:0 msgid "Skip" -msgstr "" +msgstr "ข้าม" #. module: base #: model:ir.module.module,shortdesc:base.module_event_sale @@ -5055,7 +5071,7 @@ msgstr "" #. module: base #: model:res.country,name:base.ls msgid "Lesotho" -msgstr "" +msgstr "เลโซโท" #. module: base #: view:base.language.export:0 @@ -5070,13 +5086,13 @@ msgstr "" #. module: base #: model:res.country,name:base.ke msgid "Kenya" -msgstr "" +msgstr "เคนยา" #. module: base #: model:ir.actions.act_window,name:base.action_translation #: model:ir.ui.menu,name:base.menu_action_translation msgid "Translated Terms" -msgstr "" +msgstr "ข้อตกลงและเงื่อนไขที่แปล" #. module: base #: selection:base.language.install,lang:0 @@ -5086,7 +5102,7 @@ msgstr "" #. module: base #: view:base.module.configuration:0 msgid "System Configuration Done" -msgstr "" +msgstr "การกำหนดค่าระบบเสร็จแล้ว" #. module: base #: code:addons/orm.py:1540 @@ -5097,7 +5113,7 @@ msgstr "" #. module: base #: view:ir.property:0 msgid "Generic" -msgstr "" +msgstr "ค่าทั่วไป" #. module: base #: model:ir.module.module,shortdesc:base.module_document_ftp @@ -5107,17 +5123,17 @@ msgstr "" #. module: base #: model:res.country,name:base.sm msgid "San Marino" -msgstr "" +msgstr "ซานมารีโน" #. module: base #: model:res.country,name:base.bm msgid "Bermuda" -msgstr "" +msgstr "เบอร์มิวด้า" #. module: base #: model:res.country,name:base.pe msgid "Peru" -msgstr "" +msgstr "เปรู" #. module: base #: selection:ir.model.fields,on_delete:0 @@ -5127,17 +5143,17 @@ msgstr "" #. module: base #: view:res.users:0 msgid "Save" -msgstr "" +msgstr "บันทึก" #. module: base #: field:ir.actions.report.xml,report_xml:0 msgid "XML Path" -msgstr "" +msgstr "XML Path" #. module: base #: model:res.country,name:base.bj msgid "Benin" -msgstr "" +msgstr "เบนิน" #. module: base #: model:ir.actions.act_window,name:base.action_res_partner_bank_type_form @@ -5158,7 +5174,7 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_ir_actions_actions msgid "ir.actions.actions" -msgstr "" +msgstr "ir.actions.actions" #. module: base #: selection:ir.model.fields,select_level:0 @@ -5169,12 +5185,12 @@ msgstr "" #: view:ir.config_parameter:0 #: field:ir.config_parameter,key:0 msgid "Key" -msgstr "" +msgstr "กุญแจ" #. module: base #: field:res.company,rml_header:0 msgid "RML Header" -msgstr "" +msgstr "RML Header" #. module: base #: help:res.country,address_format:0 @@ -5197,12 +5213,12 @@ msgstr "" #. module: base #: model:res.country,name:base.mu msgid "Mauritius" -msgstr "" +msgstr "มอริเชียส" #. module: base #: view:ir.model.access:0 msgid "Full Access" -msgstr "" +msgstr "เข้าถึงแบบเต็ม" #. module: base #: model:ir.module.module,description:base.module_l10n_pt @@ -5214,7 +5230,7 @@ msgstr "" #: view:ir.actions.report.xml:0 #: model:ir.ui.menu,name:base.menu_security msgid "Security" -msgstr "" +msgstr "ความปลอดภัย" #. module: base #: selection:base.language.install,lang:0 @@ -5241,14 +5257,14 @@ msgstr "" #. module: base #: model:res.country,name:base.za msgid "South Africa" -msgstr "" +msgstr "แอฟฟริกาใต้" #. module: base #: view:ir.module.module:0 #: selection:ir.module.module,state:0 #: selection:ir.module.module.dependency,state:0 msgid "Installed" -msgstr "" +msgstr "ติดตั้งแล้ว" #. module: base #: selection:base.language.install,lang:0 @@ -5258,12 +5274,12 @@ msgstr "" #. module: base #: model:res.country,name:base.sn msgid "Senegal" -msgstr "" +msgstr "เซเนกัล" #. module: base #: model:res.country,name:base.hu msgid "Hungary" -msgstr "" +msgstr "ฮังการี" #. module: base #: model:ir.module.module,description:base.module_web_analytics @@ -5279,12 +5295,12 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_recruitment msgid "Recruitment Process" -msgstr "" +msgstr "ขั้นตอนการสรรหา" #. module: base #: model:res.country,name:base.br msgid "Brazil" -msgstr "" +msgstr "บราซิล" #. module: base #: view:res.lang:0 @@ -5294,13 +5310,13 @@ msgstr "" #. module: base #: selection:ir.module.module,license:0 msgid "Affero GPL-3" -msgstr "" +msgstr "Affero GPL-3" #. module: base #: field:ir.sequence,number_next:0 #: field:ir.sequence,number_next_actual:0 msgid "Next Number" -msgstr "" +msgstr "หมายเลขต่อไป" #. module: base #: help:workflow.transition,condition:0 @@ -5321,17 +5337,17 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_email_template msgid "Email Templates" -msgstr "" +msgstr "แม่แบบอีเมล์" #. module: base #: model:res.country,name:base.sy msgid "Syria" -msgstr "" +msgstr "ซีเรีย" #. module: base #: view:res.lang:0 msgid "======================================================" -msgstr "" +msgstr "======================================================" #. module: base #: sql_constraint:ir.model:0 @@ -5342,7 +5358,7 @@ msgstr "" #: model:ir.module.category,name:base.module_category_localization #: model:ir.ui.menu,name:base.menu_localisation msgid "Localization" -msgstr "" +msgstr "การรองรับภาษาท้องถิ่น" #. module: base #: model:ir.module.module,description:base.module_web_api @@ -5352,11 +5368,15 @@ msgid "" "================\n" "\n" msgstr "" +"\n" +"Openerp Web API.\n" +"================\n" +"\n" #. module: base #: selection:res.request,state:0 msgid "draft" -msgstr "" +msgstr "ร่าง" #. module: base #: selection:ir.property,type:0 @@ -5365,7 +5385,7 @@ msgstr "" #: field:res.partner,date:0 #: field:res.request,date_sent:0 msgid "Date" -msgstr "" +msgstr "วันที่" #. module: base #: model:ir.module.module,shortdesc:base.module_event_moodle @@ -5426,7 +5446,7 @@ msgstr "" #. module: base #: view:res.company:0 msgid "Preview Header/Footer" -msgstr "" +msgstr "ตัวอย่าง ส่วนหัว / ท้าย" #. module: base #: field:ir.ui.menu,parent_id:0 @@ -5437,7 +5457,7 @@ msgstr "" #. module: base #: field:res.partner.bank,owner_name:0 msgid "Account Owner Name" -msgstr "" +msgstr "ชื่อเจ้าของบัญชี" #. module: base #: code:addons/base/ir/ir_model.py:420 @@ -5453,7 +5473,7 @@ msgstr "" #. module: base #: field:res.lang,decimal_point:0 msgid "Decimal Separator" -msgstr "" +msgstr "ตัวแยกเลขทศนิยม" #. module: base #: code:addons/orm.py:5319 @@ -5481,19 +5501,19 @@ msgstr "" #: view:ir.filters:0 #: field:ir.filters,name:0 msgid "Filter Name" -msgstr "" +msgstr "กรองชื่อ" #. module: base #: view:ir.attachment:0 #: view:res.partner:0 #: field:res.request,history:0 msgid "History" -msgstr "" +msgstr "ประวัติ" #. module: base #: model:res.country,name:base.im msgid "Isle of Man" -msgstr "" +msgstr "เกาะแมน" #. module: base #: help:ir.actions.client,res_model:0 @@ -5509,22 +5529,22 @@ msgstr "" #. module: base #: model:res.country,name:base.bv msgid "Bouvet Island" -msgstr "" +msgstr "เกาะบูเวต์" #. module: base #: field:ir.model.constraint,type:0 msgid "Constraint Type" -msgstr "" +msgstr "ประเภท ข้อจำกัด" #. module: base #: field:res.company,child_ids:0 msgid "Child Companies" -msgstr "" +msgstr "บริษัทในเครือ" #. module: base #: model:res.country,name:base.ni msgid "Nicaragua" -msgstr "" +msgstr "นิคารากัว" #. module: base #: model:ir.module.module,description:base.module_stock_invoice_directly @@ -5542,7 +5562,7 @@ msgstr "" #. module: base #: selection:ir.translation,type:0 msgid "Wizard Button" -msgstr "" +msgstr "ปุ่มตัวช่วยสร้าง" #. module: base #: view:ir.model.fields:0 @@ -5550,32 +5570,32 @@ msgstr "" #: selection:ir.translation,type:0 #: field:multi_company.default,field_id:0 msgid "Field" -msgstr "" +msgstr "ฟิลด์" #. module: base #: model:ir.module.module,shortdesc:base.module_project_long_term msgid "Long Term Projects" -msgstr "" +msgstr "โครงการระยะยาว" #. module: base #: model:res.country,name:base.ve msgid "Venezuela" -msgstr "" +msgstr "เวเนซูเอลา" #. module: base #: view:res.lang:0 msgid "9. %j ==> 340" -msgstr "" +msgstr "9. %j ==> 340" #. module: base #: model:res.country,name:base.zm msgid "Zambia" -msgstr "" +msgstr "แซมเบีย" #. module: base #: view:ir.actions.todo:0 msgid "Launch Configuration Wizard" -msgstr "" +msgstr "เปิดตัวช่วยสร้างการกำหนดค่า" #. module: base #: model:ir.module.module,summary:base.module_mrp @@ -5585,12 +5605,12 @@ msgstr "" #. module: base #: field:ir.attachment,name:0 msgid "Attachment Name" -msgstr "" +msgstr "ชื่อที่แนบมาด้วย" #. module: base #: view:ir.module.module:0 msgid "Cancel Upgrade" -msgstr "" +msgstr "ยกเลิกการปรับรุ่น" #. module: base #: model:ir.module.module,description:base.module_report_webkit @@ -5663,7 +5683,7 @@ msgstr "" #. module: base #: model:res.country,name:base.kz msgid "Kazakhstan" -msgstr "" +msgstr "คาซัคสถาน" #. module: base #: view:res.lang:0 @@ -5714,7 +5734,7 @@ msgstr "" #: field:workflow,name:0 #: field:workflow.activity,name:0 msgid "Name" -msgstr "" +msgstr "ชื่อ" #. module: base #: help:ir.actions.act_window,multi:0 @@ -5726,7 +5746,7 @@ msgstr "" #. module: base #: model:res.country,name:base.ms msgid "Montserrat" -msgstr "" +msgstr "มอนต์เซอร์รัต" #. module: base #: model:ir.module.module,shortdesc:base.module_decimal_precision @@ -5737,12 +5757,12 @@ msgstr "" #: model:ir.model,name:base.model_ir_actions_act_url #: selection:ir.ui.menu,action:0 msgid "ir.actions.act_url" -msgstr "" +msgstr "ir.actions.act_url" #. module: base #: model:ir.ui.menu,name:base.menu_translation_app msgid "Application Terms" -msgstr "" +msgstr "ข้อตกลงและเงื่อนไขการใช้งาน" #. module: base #: model:ir.actions.act_window,help:base.open_module_tree @@ -5763,12 +5783,12 @@ msgstr "" #: report:ir.module.reference:0 #: field:ir.translation,module:0 msgid "Module" -msgstr "" +msgstr "โมดูล" #. module: base #: selection:base.language.install,lang:0 msgid "English (UK)" -msgstr "" +msgstr "ภาษาอังกฤษ (สหราชอาณาจักร)" #. module: base #: selection:base.language.install,lang:0 @@ -5778,7 +5798,7 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_base_language_import msgid "Language Import" -msgstr "" +msgstr "นำเข้าภาษา" #. module: base #: help:workflow.transition,act_from:0 @@ -5842,18 +5862,18 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_ir_actions_act_window_view msgid "ir.actions.act_window.view" -msgstr "" +msgstr "ir.actions.act_window.view" #. module: base #: model:ir.module.module,shortdesc:base.module_web #: report:ir.module.reference:0 msgid "Web" -msgstr "" +msgstr "เว็บ" #. module: base #: model:ir.module.module,shortdesc:base.module_lunch msgid "Lunch Orders" -msgstr "" +msgstr "สั่งซื้ออาหารกลางวัน" #. module: base #: selection:base.language.install,lang:0 @@ -5863,7 +5883,7 @@ msgstr "" #. module: base #: model:ir.module.category,name:base.module_category_human_resources msgid "Human Resources" -msgstr "" +msgstr "ทรัพยากรบุคคล" #. module: base #: model:ir.module.module,description:base.module_l10n_syscohada @@ -5889,22 +5909,22 @@ msgstr "" #. module: base #: view:ir.translation:0 msgid "Comments" -msgstr "" +msgstr "ความคิดเห็น" #. module: base #: model:res.country,name:base.et msgid "Ethiopia" -msgstr "" +msgstr "เอธิโอเปีย" #. module: base #: model:ir.module.category,name:base.module_category_authentication msgid "Authentication" -msgstr "" +msgstr "การยืนยันตัวบุคคล" #. module: base #: model:res.country,name:base.gd msgid "Grenada" -msgstr "" +msgstr "เกรนาดา" #. module: base #: model:ir.model,name:base.model_ir_actions_wizard @@ -5922,43 +5942,43 @@ msgstr "" #: view:ir.actions.report.xml:0 #: view:ir.actions.server:0 msgid "Group By" -msgstr "" +msgstr "จัดกลุ่มโดย" #. module: base #: view:res.config.installer:0 msgid "title" -msgstr "" +msgstr "คำนำหน้าชื่อ" #. module: base #: code:addons/base/ir/ir_fields.py:146 #, python-format msgid "true" -msgstr "" +msgstr "จริง" #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" -msgstr "" +msgstr "ติดตั้งภาษา" #. module: base #: model:res.partner.category,name:base.res_partner_category_11 msgid "Services" -msgstr "" +msgstr "บริการ" #. module: base #: view:ir.translation:0 msgid "Translation" -msgstr "" +msgstr "คำแปล" #. module: base #: selection:res.request,state:0 msgid "closed" -msgstr "" +msgstr "ปิดแล้ว" #. module: base #: selection:base.language.export,state:0 msgid "get" -msgstr "" +msgstr "ได้รับ" #. module: base #: help:ir.model.fields,on_delete:0 @@ -5968,7 +5988,7 @@ msgstr "" #. module: base #: model:ir.module.category,name:base.module_category_accounting_and_finance msgid "Accounting & Finance" -msgstr "" +msgstr "บัญชีและการเงิน" #. module: base #: field:ir.actions.server,write_id:0 @@ -5978,7 +5998,7 @@ msgstr "" #. module: base #: model:ir.ui.menu,name:base.menu_product msgid "Products" -msgstr "" +msgstr "สินค้า" #. module: base #: model:ir.actions.act_window,name:base.act_values_form_defaults @@ -6000,7 +6020,7 @@ msgstr "" #: model:ir.module.category,name:base.module_category_usability #: view:res.users:0 msgid "Usability" -msgstr "" +msgstr "ความง่ายในการใช้งาน" #. module: base #: field:ir.actions.act_window,domain:0 @@ -6032,7 +6052,7 @@ msgstr "" #: view:res.company:0 #: view:res.config:0 msgid "Configuration" -msgstr "" +msgstr "ตั้งค่า" #. module: base #: model:ir.module.module,description:base.module_edi @@ -6085,7 +6105,7 @@ msgstr "" #: model:ir.actions.act_window,name:base.ir_access_act #: model:ir.ui.menu,name:base.menu_ir_access_act msgid "Access Controls List" -msgstr "" +msgstr "ควบคุมการเข้าถึงการใช้งาน" #. module: base #: model:res.country,name:base.um @@ -6095,7 +6115,7 @@ msgstr "" #. module: base #: view:base.language.import:0 msgid "e.g. English" -msgstr "" +msgstr "e.g. English" #. module: base #: help:ir.cron,numbercall:0 @@ -6120,12 +6140,12 @@ msgstr "" #: view:ir.module.module:0 #: model:ir.ui.menu,name:base.module_mi msgid "Apps" -msgstr "" +msgstr "แอพ" #. module: base #: view:ir.ui.view_sc:0 msgid "Shortcut" -msgstr "" +msgstr "ทางลัด" #. module: base #: field:ir.model.data,date_init:0 @@ -6158,7 +6178,7 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_res_partner_title msgid "res.partner.title" -msgstr "" +msgstr "res.partner.title" #. module: base #: view:res.partner.bank:0 @@ -6168,12 +6188,12 @@ msgstr "" #. module: base #: model:ir.module.category,name:base.module_category_uncategorized msgid "Uncategorized" -msgstr "" +msgstr "ไม่เข้าหมวดใด" #. module: base #: view:res.partner:0 msgid "Phone:" -msgstr "" +msgstr "โทรศัพท์:" #. module: base #: field:res.partner,is_company:0 @@ -6185,12 +6205,12 @@ msgstr "" #: view:res.partner:0 #: view:res.users:0 msgid "e.g. www.openerp.com" -msgstr "" +msgstr "ต.ย. www.openerp.com" #. module: base #: selection:ir.cron,interval_type:0 msgid "Hours" -msgstr "" +msgstr "ชั่วโมง" #. module: base #: model:res.country,name:base.gp @@ -6203,7 +6223,7 @@ msgstr "" #: code:addons/base/res/res_lang.py:189 #, python-format msgid "User Error" -msgstr "" +msgstr "เกิดข้อผิดพลาดของผู้ใช้งาน" #. module: base #: help:workflow.transition,signal:0 @@ -6216,7 +6236,7 @@ msgstr "" #. module: base #: field:ir.ui.view.custom,ref_id:0 msgid "Original View" -msgstr "" +msgstr "มุมมองดั้งเดิม" #. module: base #: model:ir.module.module,description:base.module_web_kanban @@ -6226,6 +6246,10 @@ msgid "" "========================\n" "\n" msgstr "" +"\n" +"OpenERP Web kanban view.\n" +"========================\n" +"\n" #. module: base #: code:addons/base/ir/ir_fields.py:182 @@ -6262,22 +6286,22 @@ msgstr "" #. module: base #: field:ir.filters,is_default:0 msgid "Default filter" -msgstr "" +msgstr "กรองเริ่มต้น" #. module: base #: report:ir.module.reference:0 msgid "Directory" -msgstr "" +msgstr "ไดเรกทอรี่" #. module: base #: field:wizard.ir.model.menu.create,name:0 msgid "Menu Name" -msgstr "" +msgstr "ชื่อเมนู" #. module: base #: field:ir.values,key2:0 msgid "Qualifier" -msgstr "" +msgstr "รอบคัดเลือก" #. module: base #: model:ir.module.module,description:base.module_l10n_vn @@ -6392,12 +6416,12 @@ msgstr "" #. module: base #: view:ir.attachment:0 msgid "Month" -msgstr "" +msgstr "เดือน" #. module: base #: model:res.country,name:base.my msgid "Malaysia" -msgstr "" +msgstr "มาเลเซีย" #. module: base #: code:addons/base/ir/ir_sequence.py:134 @@ -6414,7 +6438,7 @@ msgstr "" #. module: base #: field:res.partner,tz_offset:0 msgid "Timezone offset" -msgstr "" +msgstr "โซนเวลาชดเชย" #. module: base #: model:ir.module.module,description:base.module_marketing_campaign @@ -6493,7 +6517,7 @@ msgstr "" #. module: base #: model:res.country,name:base.cv msgid "Cape Verde" -msgstr "" +msgstr "แหลมเวอร์ดี" #. module: base #: model:res.groups,comment:base.group_sale_salesman @@ -6543,19 +6567,19 @@ msgstr "" #. module: base #: view:ir.module.module:0 msgid "Created Menus" -msgstr "" +msgstr "เมนูที่สร้างไว้" #. module: base #: code:addons/base/module/module.py:502 #: view:ir.module.module:0 #, python-format msgid "Uninstall" -msgstr "" +msgstr "ถอนการติดตั้ง" #. module: base #: model:ir.module.module,shortdesc:base.module_account_budget msgid "Budgets Management" -msgstr "" +msgstr "การบริหารงบประมาณ" #. module: base #: field:workflow.triggers,workitem_id:0 @@ -6565,7 +6589,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_anonymization msgid "Database Anonymization" -msgstr "" +msgstr "Anonymization ฐานข้อมูล" #. module: base #: field:res.partner,commercial_partner_id:0 @@ -6575,7 +6599,7 @@ msgstr "" #. module: base #: selection:ir.mail_server,smtp_encryption:0 msgid "SSL/TLS" -msgstr "" +msgstr "SSL/TLS" #. module: base #: model:ir.module.module,description:base.module_l10n_hr @@ -6618,17 +6642,17 @@ msgstr "" #: field:ir.ui.menu,action:0 #: selection:ir.values,key:0 msgid "Action" -msgstr "" +msgstr "ปฏิบัติ" #. module: base #: view:ir.actions.server:0 msgid "Email Configuration" -msgstr "" +msgstr "ตั้งค่าอีเมล์" #. module: base #: model:ir.model,name:base.model_ir_cron msgid "ir.cron" -msgstr "" +msgstr "ir.cron" #. module: base #: model:ir.ui.menu,name:base.menu_sales_followup @@ -6684,7 +6708,7 @@ msgstr "" #. module: base #: field:ir.model.fields,size:0 msgid "Size" -msgstr "" +msgstr "ขนาด" #. module: base #: model:ir.module.module,shortdesc:base.module_audittrail @@ -6700,7 +6724,7 @@ msgstr "" #. module: base #: model:res.country,name:base.sd msgid "Sudan" -msgstr "" +msgstr "ซูดาน" #. module: base #: model:ir.actions.act_window,name:base.action_currency_rate_type_form @@ -6758,13 +6782,13 @@ msgstr "" #. module: base #: model:res.country,name:base.fm msgid "Micronesia" -msgstr "" +msgstr "ไมโครนีเซีย" #. module: base #: field:ir.module.module,menus_by_module:0 #: view:res.groups:0 msgid "Menus" -msgstr "" +msgstr "เมนู" #. module: base #: selection:ir.actions.todo,type:0 @@ -6779,7 +6803,7 @@ msgstr "" #: field:workflow.transition,wkf_id:0 #: field:workflow.workitem,wkf_id:0 msgid "Workflow" -msgstr "" +msgstr "เวิร์คโฟลว์" #. module: base #: selection:base.language.install,lang:0 @@ -6789,7 +6813,7 @@ msgstr "" #. module: base #: model:res.country,name:base.il msgid "Israel" -msgstr "" +msgstr "อิสราเอล" #. module: base #: code:addons/base/res/res_config.py:475 @@ -6815,7 +6839,7 @@ msgstr "" #. module: base #: field:res.lang,time_format:0 msgid "Time Format" -msgstr "" +msgstr "รูปแบบเวลา" #. module: base #: field:res.company,rml_header3:0 @@ -6840,7 +6864,7 @@ msgstr "" #. module: base #: view:ir.actions.report.xml:0 msgid "Report xml" -msgstr "" +msgstr "รายงาน xml" #. module: base #: model:ir.actions.act_window,name:base.action_module_open_categ @@ -6848,7 +6872,7 @@ msgstr "" #: view:ir.module.module:0 #: model:ir.ui.menu,name:base.menu_management msgid "Modules" -msgstr "" +msgstr "โมดูล" #. module: base #: view:workflow.activity:0 @@ -6885,7 +6909,7 @@ msgstr "" #. module: base #: field:res.users,id:0 msgid "ID" -msgstr "" +msgstr "รหัส" #. module: base #: field:ir.cron,doall:0 @@ -6906,7 +6930,7 @@ msgstr "" #: field:ir.module.category,xml_id:0 #: field:ir.ui.view,xml_id:0 msgid "External ID" -msgstr "" +msgstr "รหัสจากภายนอก" #. module: base #: help:res.currency.rate,rate:0 @@ -6916,7 +6940,7 @@ msgstr "" #. module: base #: model:res.country,name:base.uk msgid "United Kingdom" -msgstr "" +msgstr "อังกฤษ" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_pa @@ -6936,19 +6960,19 @@ msgstr "" #. module: base #: model:res.country,name:base.bw msgid "Botswana" -msgstr "" +msgstr "โบทสวานา" #. module: base #: view:res.partner.title:0 msgid "Partner Titles" -msgstr "" +msgstr "ชื่อ Partner" #. module: base #: code:addons/base/ir/ir_fields.py:196 #: code:addons/base/ir/ir_fields.py:227 #, python-format msgid "Use the format '%s'" -msgstr "" +msgstr "ใช้รูปแบบ '%s'" #. module: base #: help:ir.actions.act_window,auto_refresh:0 @@ -6963,12 +6987,12 @@ msgstr "" #. module: base #: selection:ir.cron,interval_type:0 msgid "Work Days" -msgstr "" +msgstr "วันทำงาน" #. module: base #: model:ir.module.module,shortdesc:base.module_multi_company msgid "Multi-Company" -msgstr "" +msgstr "หลาย-บริษัท" #. module: base #: model:ir.actions.act_window,name:base.action_workflow_workitem_form @@ -6990,7 +7014,7 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_ir_attachment msgid "ir.attachment" -msgstr "" +msgstr "ir.attachment" #. module: base #: code:addons/orm.py:4348 @@ -7072,12 +7096,12 @@ msgstr "" #. module: base #: field:ir.ui.view,inherit_id:0 msgid "Inherited View" -msgstr "" +msgstr "มุมมองสืบทอด" #. module: base #: view:ir.translation:0 msgid "Source Term" -msgstr "" +msgstr "ที่มา ระยะเวลา" #. module: base #: model:ir.module.category,name:base.module_category_project_management @@ -7085,7 +7109,7 @@ msgstr "" #: model:ir.ui.menu,name:base.menu_project_config #: model:ir.ui.menu,name:base.menu_project_report msgid "Project" -msgstr "" +msgstr "โครงการ" #. module: base #: field:ir.ui.menu,web_icon_hover_data:0 @@ -7095,27 +7119,27 @@ msgstr "" #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" -msgstr "" +msgstr "ไฟล์โมดูลนำเข้าสำเร็จ!" #. module: base #: model:ir.actions.act_window,name:base.action_model_constraint #: view:ir.model.constraint:0 #: model:ir.ui.menu,name:base.ir_model_constraint_menu msgid "Model Constraints" -msgstr "" +msgstr "ข้อจำกัดโมเดล" #. module: base #: model:ir.actions.act_window,name:base.action_workflow_transition_form #: model:ir.ui.menu,name:base.menu_workflow_transition #: view:workflow.activity:0 msgid "Transitions" -msgstr "" +msgstr "การแปล" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_timesheet #: model:ir.module.module,shortdesc:base.module_hr_timesheet_sheet msgid "Timesheets" -msgstr "" +msgstr "ตารางเวลา" #. module: base #: help:ir.values,company_id:0 @@ -7125,7 +7149,7 @@ msgstr "" #. module: base #: model:res.country,name:base.lc msgid "Saint Lucia" -msgstr "" +msgstr "เซนต์ลูเซีย" #. module: base #: help:res.users,new_password:0 @@ -7138,19 +7162,19 @@ msgstr "" #. module: base #: model:res.country,name:base.so msgid "Somalia" -msgstr "" +msgstr "โซมาเลีย" #. module: base #: model:res.partner.title,shortcut:base.res_partner_title_doctor msgid "Dr." -msgstr "" +msgstr "ดร." #. module: base #: model:res.groups,name:base.group_user #: field:res.partner,employee:0 #: model:res.partner.category,name:base.res_partner_category_3 msgid "Employee" -msgstr "" +msgstr "พนักงาน" #. module: base #: model:ir.module.module,description:base.module_project_issue @@ -7169,7 +7193,7 @@ msgstr "" #. module: base #: field:ir.model.access,perm_create:0 msgid "Create Access" -msgstr "" +msgstr "สร้างการเข้าถึง" #. module: base #: model:ir.module.module,description:base.module_hr_timesheet @@ -7202,23 +7226,23 @@ msgstr "" #. module: base #: field:ir.actions.server,copy_object:0 msgid "Copy Of" -msgstr "" +msgstr "สำเนาของ" #. module: base #: field:ir.model.data,display_name:0 msgid "Record Name" -msgstr "" +msgstr "ชื่อบันทึก" #. module: base #: model:ir.model,name:base.model_ir_actions_client #: selection:ir.ui.menu,action:0 msgid "ir.actions.client" -msgstr "" +msgstr "ir.actions.client" #. module: base #: model:res.country,name:base.io msgid "British Indian Ocean Territory" -msgstr "" +msgstr "เขตปกครองบริติชอินเดียนโอเชียน" #. module: base #: model:ir.actions.server,name:base.action_server_module_immediate_install @@ -7238,7 +7262,7 @@ msgstr "" #. module: base #: field:res.country.state,code:0 msgid "State Code" -msgstr "" +msgstr "รหัสสถานะ" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_multilang @@ -7261,39 +7285,39 @@ msgstr "" #. module: base #: selection:res.lang,direction:0 msgid "Left-to-Right" -msgstr "" +msgstr "จากซ้ายไปขวา" #. module: base #: field:ir.model.fields,translate:0 #: view:res.lang:0 #: field:res.lang,translatable:0 msgid "Translatable" -msgstr "" +msgstr "แปลได้" #. module: base #: help:base.language.import,code:0 msgid "ISO Language and Country code, e.g. en_US" -msgstr "" +msgstr "ISO Language and Country code, e.g. en_US" #. module: base #: model:res.country,name:base.vn msgid "Vietnam" -msgstr "" +msgstr "เวียดนาม" #. module: base #: field:res.users,signature:0 msgid "Signature" -msgstr "" +msgstr "ลายเซ็น" #. module: base #: field:res.partner.category,complete_name:0 msgid "Full Name" -msgstr "" +msgstr "ชื่อเต็ม" #. module: base #: view:ir.attachment:0 msgid "on" -msgstr "" +msgstr "เปิด" #. module: base #: view:ir.property:0 @@ -7303,7 +7327,7 @@ msgstr "" #. module: base #: model:res.country,name:base.mz msgid "Mozambique" -msgstr "" +msgstr "โมแซมบิก" #. module: base #: help:ir.values,action_id:0 @@ -7320,7 +7344,7 @@ msgstr "" #. module: base #: field:ir.actions.server,message:0 msgid "Message" -msgstr "" +msgstr "ข้อความ" #. module: base #: field:ir.actions.act_window.view,multi:0 @@ -7343,7 +7367,7 @@ msgstr "" #: view:res.users:0 #: view:wizard.ir.model.menu.create:0 msgid "or" -msgstr "" +msgstr "หรือ" #. module: base #: model:ir.module.module,shortdesc:base.module_account_accountant @@ -7353,7 +7377,7 @@ msgstr "" #. module: base #: view:ir.module.module:0 msgid "Upgrade" -msgstr "" +msgstr "อัพเกรด" #. module: base #: model:ir.module.module,description:base.module_base_action_rule @@ -7381,17 +7405,17 @@ msgstr "" #: view:res.partner:0 #: field:res.partner,child_ids:0 msgid "Contacts" -msgstr "" +msgstr "ที่อยู่ติดต่อ" #. module: base #: model:res.country,name:base.fo msgid "Faroe Islands" -msgstr "" +msgstr "หมู่เกาะแฟโร" #. module: base #: field:ir.mail_server,smtp_encryption:0 msgid "Connection Security" -msgstr "" +msgstr "ความปลอดภัยการเชื่อมต่อ" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ec @@ -7401,17 +7425,17 @@ msgstr "" #. module: base #: field:res.partner.category,name:0 msgid "Category Name" -msgstr "" +msgstr "ชื่อประเภท" #. module: base #: model:res.country,name:base.mp msgid "Northern Mariana Islands" -msgstr "" +msgstr "หมู่เกาะนอร์เทิร์นมาเรียนา" #. module: base #: field:change.password.user,user_login:0 msgid "User Login" -msgstr "" +msgstr "เข้าสู่ระบบผู้ใช้งาน" #. module: base #: view:ir.filters:0 @@ -7479,7 +7503,7 @@ msgstr "" #. module: base #: selection:ir.property,type:0 msgid "Integer" -msgstr "" +msgstr "ตัวเลขจำนวนเต็ม" #. module: base #: help:ir.actions.report.xml,report_rml:0 @@ -7491,7 +7515,7 @@ msgstr "" #. module: base #: model:res.partner.category,name:base.res_partner_category_14 msgid "Manufacturer" -msgstr "" +msgstr "ผู้ผลิต" #. module: base #: help:res.users,company_id:0 @@ -7524,17 +7548,17 @@ msgstr "" #: view:workflow.instance:0 #: view:workflow.workitem:0 msgid "Active" -msgstr "" +msgstr "เปิดใช้งาน" #. module: base #: model:res.country,name:base.na msgid "Namibia" -msgstr "" +msgstr "นามิเบีย" #. module: base #: field:res.partner.category,child_ids:0 msgid "Child Categories" -msgstr "" +msgstr "กลุ่มย่อย" #. module: base #: code:addons/base/ir/ir_actions.py:606 @@ -7563,7 +7587,7 @@ msgstr "" #: code:addons/orm.py:3961 #, python-format msgid "Error" -msgstr "" +msgstr "ผิดพลาด" #. module: base #: code:addons/base/res/res_partner.py:566 @@ -7598,7 +7622,7 @@ msgstr "" #. module: base #: model:res.country,name:base.bi msgid "Burundi" -msgstr "" +msgstr "บุรุนดี" #. module: base #: view:base.language.export:0 @@ -7606,7 +7630,7 @@ msgstr "" #: view:base.module.configuration:0 #: view:base.module.update:0 msgid "Close" -msgstr "" +msgstr "ปิด" #. module: base #: selection:base.language.install,lang:0 @@ -7621,7 +7645,7 @@ msgstr "" #. module: base #: model:res.country,name:base.bt msgid "Bhutan" -msgstr "" +msgstr "ภูฏาน" #. module: base #: model:ir.module.module,description:base.module_portal_event @@ -7643,12 +7667,12 @@ msgstr "" #: view:res.partner:0 #: view:res.users:0 msgid "Tags..." -msgstr "" +msgstr "แท็ก..." #. module: base #: view:res.partner:0 msgid "at" -msgstr "" +msgstr "ที่" #. module: base #: view:ir.rule:0 @@ -7658,7 +7682,7 @@ msgstr "" #. module: base #: selection:ir.actions.act_url,target:0 msgid "This Window" -msgstr "" +msgstr "หน้าต่างนี้" #. module: base #: model:ir.module.module,shortdesc:base.module_portal_anonymous @@ -7668,22 +7692,22 @@ msgstr "" #. module: base #: field:base.language.export,format:0 msgid "File Format" -msgstr "" +msgstr "รูปแบบแฟ้ม" #. module: base #: view:ir.filters:0 msgid "My filters" -msgstr "" +msgstr "ตัวกรองของฉัน" #. module: base #: field:res.lang,iso_code:0 msgid "ISO code" -msgstr "" +msgstr "ISO code" #. module: base #: model:ir.module.module,shortdesc:base.module_association msgid "Associations Management" -msgstr "" +msgstr "การบริหาร Associations" #. module: base #: help:ir.model,modules:0 @@ -7694,7 +7718,7 @@ msgstr "" #: model:ir.module.category,name:base.module_category_localization_payroll #: model:ir.module.module,shortdesc:base.module_hr_payroll msgid "Payroll" -msgstr "" +msgstr "เงินเดือน" #. module: base #: model:ir.actions.act_window,help:base.action_country_state @@ -7718,7 +7742,7 @@ msgstr "" #: field:ir.mail_server,smtp_pass:0 #: field:res.users,password:0 msgid "Password" -msgstr "" +msgstr "รหัสผ่าน" #. module: base #: model:ir.module.module,shortdesc:base.module_portal_claim @@ -7746,12 +7770,12 @@ msgstr "" #: view:ir.model.fields:0 #: model:ir.ui.menu,name:base.ir_model_model_fields msgid "Fields" -msgstr "" +msgstr "ช่องข้อมูล" #. module: base #: model:ir.actions.act_window,name:base.action_partner_employee_form msgid "Employees" -msgstr "" +msgstr "พนักงาน" #. module: base #: model:ir.module.module,description:base.module_web_shortcuts @@ -7800,7 +7824,7 @@ msgstr "" #. module: base #: model:res.country,name:base.mm msgid "Myanmar" -msgstr "" +msgstr "พม่า" #. module: base #: help:ir.model.fields,modules:0 @@ -7810,7 +7834,7 @@ msgstr "" #. module: base #: selection:base.language.install,lang:0 msgid "Chinese (CN) / 简体中文" -msgstr "" +msgstr "จีน (CN) / 简体中文" #. module: base #: field:ir.model.fields,selection:0 @@ -7824,12 +7848,12 @@ msgstr "" #: view:res.partner.bank:0 #: field:res.partner.bank,street:0 msgid "Street" -msgstr "" +msgstr "ถนน" #. module: base #: model:res.country,name:base.yu msgid "Yugoslavia" -msgstr "" +msgstr "ยูโกสลาเวีย" #. module: base #: model:ir.module.module,description:base.module_base_gengo @@ -7902,7 +7926,7 @@ msgstr "" #. module: base #: model:res.country,name:base.ca msgid "Canada" -msgstr "" +msgstr "แคนาดา" #. module: base #: view:base.language.export:0 @@ -7919,12 +7943,12 @@ msgstr "" #. module: base #: selection:ir.module.module.dependency,state:0 msgid "Unknown" -msgstr "" +msgstr "ไม่ทราบ" #. module: base #: model:ir.actions.act_window,name:base.action_res_users_my msgid "Change My Preferences" -msgstr "" +msgstr "เปลี่ยนการตั้งค่าส่วนตัว" #. module: base #: code:addons/base/ir/ir_actions.py:171 @@ -7948,12 +7972,12 @@ msgstr "" #. module: base #: model:res.country,name:base.cm msgid "Cameroon" -msgstr "" +msgstr "แคเมอรูน" #. module: base #: model:res.country,name:base.bf msgid "Burkina Faso" -msgstr "" +msgstr "เบอร์กินาฟาโซ" #. module: base #: selection:ir.model.fields,state:0 @@ -7973,7 +7997,7 @@ msgstr "" #. module: base #: model:res.country,name:base.cc msgid "Cocos (Keeling) Islands" -msgstr "" +msgstr "หมู่เกาะ (คีลิง) โคโคส" #. module: base #: selection:base.language.install,state:0 @@ -7986,12 +8010,12 @@ msgstr "" #: view:res.partner:0 #: field:res.partner,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "พนักงานขาย" #. module: base #: view:res.lang:0 msgid "11. %U or %W ==> 48 (49th week)" -msgstr "" +msgstr "11. %U or %W ==> 48 (49th week)" #. module: base #: model:ir.model,name:base.model_res_partner_bank_type_field @@ -8017,7 +8041,7 @@ msgstr "" #. module: base #: selection:res.company,paper_format:0 msgid "US Letter" -msgstr "" +msgstr "กระดาษจดหมาย US (8.5x11\")" #. module: base #: model:ir.actions.act_window,help:base.action_partner_customer_form @@ -8083,7 +8107,7 @@ msgstr "" #: code:addons/base/ir/ir_fields.py:303 #, python-format msgid "database id" -msgstr "" +msgstr "ระหัส ฐานข้อมูล" #. module: base #: model:ir.module.module,shortdesc:base.module_base_import @@ -8093,7 +8117,7 @@ msgstr "" #. module: base #: report:ir.module.reference:0 msgid "1cm 28cm 20cm 28cm" -msgstr "" +msgstr "1cm 28cm 20cm 28cm" #. module: base #: field:ir.module.module,maintainer:0 @@ -8103,17 +8127,17 @@ msgstr "" #. module: base #: field:ir.sequence,suffix:0 msgid "Suffix" -msgstr "" +msgstr "คำลงท้าย" #. module: base #: model:res.country,name:base.mo msgid "Macau" -msgstr "" +msgstr "มาเก๊า" #. module: base #: model:ir.actions.report.xml,name:base.res_partner_address_report msgid "Labels" -msgstr "" +msgstr "ป้ายชื่อ" #. module: base #: help:res.partner,use_parent_address:0 @@ -8160,7 +8184,7 @@ msgstr "" #. module: base #: model:res.country,name:base.to msgid "Tonga" -msgstr "" +msgstr "ตองก้า" #. module: base #: help:ir.model.fields,serialization_field_id:0 @@ -8235,7 +8259,7 @@ msgstr "" #. module: base #: view:base.language.export:0 msgid "POEdit" -msgstr "" +msgstr "POEdit" #. module: base #: view:ir.values:0 @@ -8286,7 +8310,7 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_base_update_translations msgid "base.update.translations" -msgstr "" +msgstr "base.update.translations" #. module: base #: view:ir.rule:0 @@ -8301,7 +8325,7 @@ msgstr "" #. module: base #: model:res.country,name:base.fi msgid "Finland" -msgstr "" +msgstr "ฟินแลนด์" #. module: base #: model:ir.module.module,shortdesc:base.module_web_shortcuts @@ -8314,7 +8338,7 @@ msgstr "" #: selection:res.partner.title,domain:0 #: view:res.users:0 msgid "Contact" -msgstr "" +msgstr "ที่อยู่ติดต่อ" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_at @@ -8324,22 +8348,22 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_ir_ui_menu msgid "ir.ui.menu" -msgstr "" +msgstr "ir.ui.menu" #. module: base #: model:ir.module.module,shortdesc:base.module_project msgid "Project Management" -msgstr "" +msgstr "การบริหารโครงการ" #. module: base #: view:ir.module.module:0 msgid "Cancel Uninstall" -msgstr "" +msgstr "ยกเลิก การถอดถอน" #. module: base #: view:res.bank:0 msgid "Communication" -msgstr "" +msgstr "การติดต่อสื่อสาร" #. module: base #: model:ir.module.module,shortdesc:base.module_analytic @@ -8349,7 +8373,7 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_ir_model_constraint msgid "ir.model.constraint" -msgstr "" +msgstr "ir.model.constraint" #. module: base #: model:ir.module.module,shortdesc:base.module_web_graph @@ -8372,7 +8396,7 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_ir_server_object_lines msgid "ir.server.object.lines" -msgstr "" +msgstr "ir.server.object.lines" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_be @@ -8382,12 +8406,12 @@ msgstr "" #. module: base #: view:ir.model.access:0 msgid "Access Control" -msgstr "" +msgstr "ควบคุมการเข้าถึง" #. module: base #: model:res.country,name:base.kw msgid "Kuwait" -msgstr "" +msgstr "คูเวต" #. module: base #: model:ir.module.module,shortdesc:base.module_account_followup @@ -8423,12 +8447,12 @@ msgstr "" #. module: base #: selection:ir.property,type:0 msgid "Many2One" -msgstr "" +msgstr "Many2One" #. module: base #: model:res.country,name:base.ng msgid "Nigeria" -msgstr "" +msgstr "ไนจีเรีย" #. module: base #: code:addons/base/ir/ir_model.py:339 @@ -8469,7 +8493,7 @@ msgstr "" #. module: base #: model:res.country,name:base.hk msgid "Hong Kong" -msgstr "" +msgstr "ฮ่องกง" #. module: base #: model:ir.module.module,shortdesc:base.module_portal_sale @@ -8479,12 +8503,12 @@ msgstr "" #. module: base #: field:ir.default,ref_id:0 msgid "ID Ref." -msgstr "" +msgstr "ID Ref." #. module: base #: model:res.country,name:base.ph msgid "Philippines" -msgstr "" +msgstr "ฟิลิปปินส์" #. module: base #: model:ir.module.module,summary:base.module_hr_timesheet_sheet @@ -8494,7 +8518,7 @@ msgstr "" #. module: base #: model:res.country,name:base.ma msgid "Morocco" -msgstr "" +msgstr "โมร็อกโก" #. module: base #: help:ir.values,model_id:0 @@ -8506,7 +8530,7 @@ msgstr "" #. module: base #: view:res.lang:0 msgid "2. %a ,%A ==> Fri, Friday" -msgstr "" +msgstr "2. %a ,%A ==> ศุกร์, วันศุกร์" #. module: base #: code:addons/base/ir/ir_translation.py:341 @@ -8579,7 +8603,7 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_workflow_transition msgid "workflow.transition" -msgstr "" +msgstr "workflow.transition" #. module: base #: view:res.lang:0 @@ -8622,7 +8646,7 @@ msgstr "" #. module: base #: model:res.country,name:base.dm msgid "Dominica" -msgstr "" +msgstr "โดมินิกา" #. module: base #: field:ir.translation,name:0 @@ -8647,7 +8671,7 @@ msgstr "" #. module: base #: model:res.country,name:base.np msgid "Nepal" -msgstr "" +msgstr "เนปาล" #. module: base #: model:ir.module.module,shortdesc:base.module_document_page @@ -8683,27 +8707,27 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_warning msgid "Warning Messages and Alerts" -msgstr "" +msgstr "คำเตือน ข้อความ และการแจ้งเตือน" #. module: base #: model:ir.actions.act_window,name:base.action_ui_view_custom #: model:ir.ui.menu,name:base.menu_action_ui_view_custom #: view:ir.ui.view.custom:0 msgid "Customized Views" -msgstr "" +msgstr "ปรับแต่ง มุมมอง" #. module: base #: view:base.module.import:0 #: model:ir.actions.act_window,name:base.action_view_base_module_import msgid "Module Import" -msgstr "" +msgstr "นำเข้าโมดูล" #. module: base #: model:ir.actions.act_window,name:base.act_values_form_action #: model:ir.ui.menu,name:base.menu_values_form_action #: view:ir.values:0 msgid "Action Bindings" -msgstr "" +msgstr "ประสานการกระทำ" #. module: base #: help:res.partner,lang:0 @@ -8748,7 +8772,7 @@ msgstr "" #. module: base #: model:ir.ui.menu,name:base.menu_view_base_module_update msgid "Update Modules List" -msgstr "" +msgstr "ปรับปรุงรายการโมดูล" #. module: base #: code:addons/base/module/module.py:359 @@ -8781,12 +8805,12 @@ msgstr "" #. module: base #: view:ir.actions.configuration.wizard:0 msgid "Continue" -msgstr "" +msgstr "ดำเนินการต่อ" #. module: base #: selection:base.language.install,lang:0 msgid "Thai / ภาษาไทย" -msgstr "" +msgstr "Thai / ภาษาไทย" #. module: base #: model:ir.module.module,description:base.module_l10n_bo @@ -8835,7 +8859,7 @@ msgstr "" #. module: base #: model:res.country,name:base.mx msgid "Mexico" -msgstr "" +msgstr "เม็กซิโก" #. module: base #: code:addons/orm.py:3903 @@ -8850,7 +8874,7 @@ msgstr "" #. module: base #: view:base.language.export:0 msgid "documentation" -msgstr "" +msgstr "เอกสารกำกับ" #. module: base #: help:ir.model,osv_memory:0 @@ -8874,17 +8898,17 @@ msgstr "" #: field:base.language.export,data:0 #: field:base.language.import,data:0 msgid "File" -msgstr "" +msgstr "แฟ้ม" #. module: base #: model:ir.actions.act_window,name:base.action_view_base_module_upgrade_install msgid "Module Upgrade Install" -msgstr "" +msgstr "ติดตั้ง อัพเกรดโมดูล" #. module: base #: model:ir.model,name:base.model_ir_actions_configuration_wizard msgid "ir.actions.configuration.wizard" -msgstr "" +msgstr "ir.actions.configuration.wizard" #. module: base #: view:res.lang:0 @@ -8906,7 +8930,7 @@ msgstr "" #: field:res.partner,supplier:0 #: model:res.partner.category,name:base.res_partner_category_1 msgid "Supplier" -msgstr "" +msgstr "ผู้จัดจำหน่าย" #. module: base #: view:ir.actions.server:0 @@ -8958,7 +8982,7 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_base_module_import msgid "Import Module" -msgstr "" +msgstr "นำเข้า โมดูล" #. module: base #: model:res.country,name:base.as @@ -8968,7 +8992,7 @@ msgstr "" #. module: base #: view:ir.attachment:0 msgid "My Document(s)" -msgstr "" +msgstr "เอกสารส่วนตัว" #. module: base #: help:ir.actions.act_window,res_model:0 @@ -8996,12 +9020,12 @@ msgstr "" #: selection:ir.attachment,type:0 #: field:ir.module.module,url:0 msgid "URL" -msgstr "" +msgstr "ที่อยู่ URL" #. module: base #: help:res.country,name:0 msgid "The full name of the country." -msgstr "" +msgstr "ชื่อเต็มของประเทศ" #. module: base #: selection:ir.actions.server,state:0 @@ -9023,7 +9047,7 @@ msgstr "" #. module: base #: model:res.country,name:base.ae msgid "United Arab Emirates" -msgstr "" +msgstr "สหรัฐอาหรับเอมิเรส" #. module: base #: help:ir.ui.menu,needaction_enabled:0 @@ -9043,17 +9067,17 @@ msgstr "" #. module: base #: model:res.partner.category,name:base.res_partner_category_5 msgid "Silver" -msgstr "" +msgstr "เงิน" #. module: base #: field:res.partner.title,shortcut:0 msgid "Abbreviation" -msgstr "" +msgstr "รูปแบบโดยย่อ (แอตทริบิวต์)" #. module: base #: model:ir.ui.menu,name:base.menu_crm_case_job_req_main msgid "Recruitment" -msgstr "" +msgstr "รับสมัครงาน" #. module: base #: model:ir.module.module,description:base.module_l10n_gr @@ -9190,24 +9214,24 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_mrp_repair msgid "Repairs Management" -msgstr "" +msgstr "การจัดการการซ่อมบำรุง" #. module: base #: model:ir.module.module,shortdesc:base.module_account_asset msgid "Assets Management" -msgstr "" +msgstr "การจัดการสินทรัพย์" #. module: base #: view:ir.model.access:0 #: view:ir.rule:0 #: field:ir.rule,global:0 msgid "Global" -msgstr "" +msgstr "โกลบอล" #. module: base #: model:res.country,name:base.cz msgid "Czech Republic" -msgstr "" +msgstr "สาธารณรัฐเช็ก" #. module: base #: model:ir.module.module,shortdesc:base.module_claim_from_delivery @@ -9217,7 +9241,7 @@ msgstr "" #. module: base #: model:res.country,name:base.sb msgid "Solomon Islands" -msgstr "" +msgstr "หมู่เกาะโซโลมอน" #. module: base #: code:addons/orm.py:4152 @@ -9243,14 +9267,14 @@ msgstr "" #. module: base #: model:ir.module.category,name:base.module_category_warehouse_management msgid "Warehouse" -msgstr "" +msgstr "คลังสินค้า" #. module: base #: field:ir.exports,resource:0 #: model:ir.module.module,shortdesc:base.module_resource #: field:ir.property,res_id:0 msgid "Resource" -msgstr "" +msgstr "ทรัพยากร" #. module: base #: model:ir.module.module,description:base.module_process @@ -9282,12 +9306,12 @@ msgstr "" #: view:ir.translation:0 #: model:ir.ui.menu,name:base.menu_translation msgid "Translations" -msgstr "" +msgstr "การแปลภาษา" #. module: base #: view:ir.actions.report.xml:0 msgid "Report" -msgstr "" +msgstr "รายงาน" #. module: base #: model:res.partner.title,shortcut:base.res_partner_title_prof @@ -9306,7 +9330,7 @@ msgstr "" #. module: base #: model:res.country,name:base.ua msgid "Ukraine" -msgstr "" +msgstr "ยูเครน" #. module: base #: code:addons/base/res/res_company.py:164 @@ -9315,7 +9339,7 @@ msgstr "" #: field:res.partner,website:0 #, python-format msgid "Website" -msgstr "" +msgstr "เว็บไซต์" #. module: base #: selection:ir.mail_server,smtp_encryption:0 @@ -9325,7 +9349,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_holidays msgid "Leave Management" -msgstr "" +msgstr "การจัดการ การลา" #. module: base #: model:res.company,overdue_msg:base.main_company @@ -9350,17 +9374,17 @@ msgstr "" #. module: base #: model:res.country,name:base.us msgid "United States" -msgstr "" +msgstr "สหรัฐอเมริกา" #. module: base #: view:ir.ui.view:0 msgid "Architecture" -msgstr "" +msgstr "สถาปัตยกรรม" #. module: base #: model:res.country,name:base.ml msgid "Mali" -msgstr "" +msgstr "เมาริ" #. module: base #: model:ir.ui.menu,name:base.menu_project_config_project @@ -9385,7 +9409,7 @@ msgstr "" #. module: base #: model:res.country,name:base.dz msgid "Algeria" -msgstr "" +msgstr "แอลจีเรีย" #. module: base #: model:ir.module.module,description:base.module_portal_hr_employees @@ -9401,7 +9425,7 @@ msgstr "" #. module: base #: model:res.country,name:base.bn msgid "Brunei Darussalam" -msgstr "" +msgstr "บรูไนดารุสซาลาม" #. module: base #: view:ir.actions.act_window:0 @@ -9409,12 +9433,12 @@ msgstr "" #: field:ir.actions.act_window.view,view_mode:0 #: field:ir.ui.view,type:0 msgid "View Type" -msgstr "" +msgstr "ประเภทมุมมอง" #. module: base #: model:ir.ui.menu,name:base.next_id_2 msgid "User Interface" -msgstr "" +msgstr "ส่วนติดต่อผู้ใช้" #. module: base #: model:ir.module.module,shortdesc:base.module_mrp_byproduct @@ -9429,12 +9453,12 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_expense msgid "Expense Management" -msgstr "" +msgstr "การจัดการค่าใช้จ่าย" #. module: base #: field:ir.attachment,create_date:0 msgid "Date Created" -msgstr "" +msgstr "วันที่สร้าง" #. module: base #: help:ir.actions.server,trigger_name:0 @@ -9446,12 +9470,12 @@ msgstr "" #: selection:base.module.import,state:0 #: selection:base.module.update,state:0 msgid "done" -msgstr "" +msgstr "เสร็จสิ้น" #. module: base #: view:ir.actions.act_window:0 msgid "General Settings" -msgstr "" +msgstr "การตั้งค่าทั่วไป" #. module: base #: model:ir.module.module,description:base.module_l10n_in @@ -9472,7 +9496,7 @@ msgstr "" #. module: base #: model:ir.ui.menu,name:base.menu_administration_shortcut msgid "Custom Shortcuts" -msgstr "" +msgstr "ทางลัดกำหนดเอง" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_si @@ -9502,7 +9526,7 @@ msgstr "" #: model:ir.model,name:base.model_ir_model #: model:ir.ui.menu,name:base.ir_model_model_menu msgid "Models" -msgstr "" +msgstr "โมเดล" #. module: base #: code:addons/base/module/module.py:499 @@ -9524,12 +9548,12 @@ msgstr "" #. module: base #: model:res.country,name:base.be msgid "Belgium" -msgstr "" +msgstr "เบลเยียม" #. module: base #: model:ir.model,name:base.model_osv_memory_autovacuum msgid "osv_memory.autovacuum" -msgstr "" +msgstr "osv_memory.autovacuum" #. module: base #: code:addons/base/ir/ir_model.py:728 @@ -9545,12 +9569,12 @@ msgstr "" #: view:res.lang:0 #: field:res.partner,lang:0 msgid "Language" -msgstr "" +msgstr "ภาษา" #. module: base #: model:res.country,name:base.gm msgid "Gambia" -msgstr "" +msgstr "แกมเบีย" #. module: base #: model:ir.actions.act_window,name:base.action_res_company_form @@ -9562,7 +9586,7 @@ msgstr "" #: view:res.partner:0 #: field:res.users,company_ids:0 msgid "Companies" -msgstr "" +msgstr "บริษัท" #. module: base #: help:res.currency,symbol:0 @@ -9572,7 +9596,7 @@ msgstr "" #. module: base #: view:res.lang:0 msgid "%H - Hour (24-hour clock) [00,23]." -msgstr "" +msgstr "%H - ชัวโมง (24-hour clock) [00,23]." #. module: base #: field:ir.model.fields,on_delete:0 @@ -9595,7 +9619,7 @@ msgstr "" #: field:ir.actions.server,code:0 #: selection:ir.actions.server,state:0 msgid "Python Code" -msgstr "" +msgstr "Python Code" #. module: base #: model:ir.module.module,description:base.module_portal_crm @@ -9627,7 +9651,7 @@ msgstr "" #: view:res.users:0 #: view:wizard.ir.model.menu.create:0 msgid "Cancel" -msgstr "" +msgstr "ยกเลิก" #. module: base #: code:addons/orm.py:1507 @@ -9638,7 +9662,7 @@ msgstr "" #. module: base #: selection:base.language.export,format:0 msgid "PO File" -msgstr "" +msgstr "ไฟล์ PO" #. module: base #: model:ir.module.module,description:base.module_web_diagram @@ -9652,7 +9676,7 @@ msgstr "" #. module: base #: model:res.country,name:base.nt msgid "Neutral Zone" -msgstr "" +msgstr "เขตเป็นกลาง" #. module: base #: model:ir.module.module,description:base.module_portal_sale @@ -9692,7 +9716,7 @@ msgstr "" #. module: base #: view:ir.model:0 msgid "Custom" -msgstr "" +msgstr "ที่กำหนดเอง" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_margin @@ -9702,7 +9726,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_purchase msgid "Purchase Management" -msgstr "" +msgstr "การบริหารการจัดซื้อ" #. module: base #: field:ir.module.module,published_version:0 @@ -9712,7 +9736,7 @@ msgstr "" #. module: base #: model:res.country,name:base.is msgid "Iceland" -msgstr "" +msgstr "ไอซ์แลนด์" #. module: base #: model:ir.actions.act_window,name:base.ir_action_window @@ -9739,17 +9763,17 @@ msgstr "" #. module: base #: view:res.config:0 msgid "res_config_contents" -msgstr "" +msgstr "res_config_contents" #. module: base #: model:res.country,name:base.de msgid "Germany" -msgstr "" +msgstr "เยอรมันนี" #. module: base #: model:ir.module.module,shortdesc:base.module_auth_oauth msgid "OAuth2 Authentication" -msgstr "" +msgstr "OAuth2 Authentication" #. module: base #: view:workflow:0 @@ -9764,7 +9788,7 @@ msgstr "" #. module: base #: report:ir.module.reference:0 msgid "Reports :" -msgstr "" +msgstr "รายงาน :" #. module: base #: model:ir.module.module,description:base.module_multi_company @@ -9786,7 +9810,7 @@ msgstr "" #: code:addons/base/module/wizard/base_export_language.py:39 #, python-format msgid "New Language (Empty translation template)" -msgstr "" +msgstr "ภาษาใหม่ (ไม่มีรูปแบบการแปล)" #. module: base #: model:ir.module.module,shortdesc:base.module_account_report_company @@ -9818,12 +9842,12 @@ msgstr "" #. module: base #: model:res.country,name:base.gy msgid "Guyana" -msgstr "" +msgstr "กายอานา" #. module: base #: model:ir.module.module,shortdesc:base.module_product_expiry msgid "Products Expiry Date" -msgstr "" +msgstr "วันหมดอายุสินค้า" #. module: base #: code:addons/base/res/res_config.py:419 @@ -9834,22 +9858,22 @@ msgstr "" #. module: base #: field:ir.actions.server,record_id:0 msgid "Create Id" -msgstr "" +msgstr "สร้าง รหัส" #. module: base #: model:res.country,name:base.hn msgid "Honduras" -msgstr "" +msgstr "ฮอนดูรัส" #. module: base #: model:res.country,name:base.eg msgid "Egypt" -msgstr "" +msgstr "อียิปต์" #. module: base #: view:ir.attachment:0 msgid "Creation" -msgstr "" +msgstr "การสร้าง" #. module: base #: help:ir.actions.server,model_id:0 @@ -9958,7 +9982,7 @@ msgstr "" #. module: base #: selection:ir.property,type:0 msgid "Boolean" -msgstr "" +msgstr "Boolean" #. module: base #: help:ir.mail_server,smtp_encryption:0 @@ -10002,12 +10026,12 @@ msgstr "" #: view:res.partner:0 #: view:workflow.activity:0 msgid "Group By..." -msgstr "" +msgstr "จัดกลุ่มตาม..." #. module: base #: view:base.module.update:0 msgid "Module Update Result" -msgstr "" +msgstr "ผลการปรับปรุงโมดูล" #. module: base #: model:ir.module.module,description:base.module_analytic_contract_hr_expense @@ -10027,7 +10051,7 @@ msgstr "" #. module: base #: field:res.partner,use_parent_address:0 msgid "Use Company Address" -msgstr "" +msgstr "ใช้ที่อยู่ บริษัท" #. module: base #: model:ir.module.module,summary:base.module_hr_holidays @@ -10047,20 +10071,20 @@ msgstr "" #: selection:ir.module.module,state:0 #: selection:ir.module.module.dependency,state:0 msgid "To be installed" -msgstr "" +msgstr "กำลังจะติดตั้ง" #. module: base #: view:ir.model:0 #: model:ir.module.module,shortdesc:base.module_base #: field:res.currency,base:0 msgid "Base" -msgstr "" +msgstr "Base" #. module: base #: field:ir.model.data,model:0 #: field:ir.values,model:0 msgid "Model Name" -msgstr "" +msgstr "ชื่อโมเดล" #. module: base #: selection:base.language.install,lang:0 @@ -10083,7 +10107,7 @@ msgstr "" #. module: base #: model:res.country,name:base.lr msgid "Liberia" -msgstr "" +msgstr "ไลบีเรีย" #. module: base #: model:ir.module.module,description:base.module_web_tests @@ -10100,7 +10124,7 @@ msgstr "" #: view:res.groups:0 #: field:res.partner,comment:0 msgid "Notes" -msgstr "" +msgstr "บันทึกย่อ" #. module: base #: field:ir.config_parameter,value:0 @@ -10114,7 +10138,7 @@ msgstr "" #: field:ir.server.object.lines,value:0 #: field:ir.values,value:0 msgid "Value" -msgstr "" +msgstr "ค่า" #. module: base #: view:base.language.import:0 @@ -10123,27 +10147,27 @@ msgstr "" #: selection:ir.translation,type:0 #: field:res.partner.bank.type,code:0 msgid "Code" -msgstr "" +msgstr "รหัส" #. module: base #: model:ir.model,name:base.model_res_config_installer msgid "res.config.installer" -msgstr "" +msgstr "res.config.installer" #. module: base #: model:res.country,name:base.mc msgid "Monaco" -msgstr "" +msgstr "โมนาโก" #. module: base #: selection:ir.cron,interval_type:0 msgid "Minutes" -msgstr "" +msgstr "นาที" #. module: base #: view:res.currency:0 msgid "Display" -msgstr "" +msgstr "แสดงผล" #. module: base #: model:res.groups,name:base.group_multi_company @@ -10197,7 +10221,7 @@ msgstr "" #. module: base #: model:res.country,name:base.fr msgid "France" -msgstr "" +msgstr "ฝรั่งเศส" #. module: base #: view:workflow.activity:0 @@ -10208,7 +10232,7 @@ msgstr "" #. module: base #: selection:ir.cron,interval_type:0 msgid "Weeks" -msgstr "" +msgstr "สัปดาห์" #. module: base #: model:res.country,name:base.af @@ -10258,7 +10282,7 @@ msgstr "" #. module: base #: field:res.lang,thousands_sep:0 msgid "Thousands Separator" -msgstr "" +msgstr "ตัวคั่น หลักพัน" #. module: base #: field:res.request,create_date:0 @@ -10301,22 +10325,22 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_account_analytic_analysis msgid "Contracts Management" -msgstr "" +msgstr "การจัดการสัญญา" #. module: base #: selection:base.language.install,lang:0 msgid "Chinese (TW) / 正體字" -msgstr "" +msgstr "จีน (TW) / 正體字" #. module: base #: model:ir.model,name:base.model_res_request msgid "res.request" -msgstr "" +msgstr "res.request" #. module: base #: field:res.partner,image_medium:0 msgid "Medium-sized image" -msgstr "" +msgstr "รูปภาพขนาดกลาง" #. module: base #: view:ir.model:0 @@ -10326,7 +10350,7 @@ msgstr "" #. module: base #: view:ir.actions.todo:0 msgid "Todo" -msgstr "" +msgstr "สิ่งที่จะทำ" #. module: base #: model:ir.module.module,description:base.module_l10n_es @@ -10359,12 +10383,12 @@ msgstr "" #: view:ir.model.relation:0 #: model:ir.ui.menu,name:base.ir_model_relation_menu msgid "ManyToMany Relations" -msgstr "" +msgstr "ManyToMany Relations" #. module: base #: model:res.country,name:base.pa msgid "Panama" -msgstr "" +msgstr "ปานามา" #. module: base #: help:workflow.transition,group_id:0 @@ -10378,32 +10402,32 @@ msgstr "" #: view:res.partner:0 #: view:res.users:0 msgid "Street..." -msgstr "" +msgstr "ถนน..." #. module: base #: constraint:res.users:0 msgid "The chosen company is not in the allowed companies for this user" -msgstr "" +msgstr "บริษัทที่เลือกไม่ได้อยู่ใน บริษัทที่ได้รับอนุญาตสำหรับผู้ใช้นี้" #. module: base #: model:res.country,name:base.gi msgid "Gibraltar" -msgstr "" +msgstr "ยิบรอลตาร์" #. module: base #: field:ir.actions.report.xml,report_name:0 msgid "Service Name" -msgstr "" +msgstr "ชื่อบริการ" #. module: base #: model:res.country,name:base.pn msgid "Pitcairn Island" -msgstr "" +msgstr "เกาะพิตแคร์น" #. module: base #: field:res.partner,category_id:0 msgid "Tags" -msgstr "" +msgstr "แท็ก" #. module: base #: view:base.module.upgrade:0 @@ -10421,7 +10445,7 @@ msgstr "" #. module: base #: view:multi_company.default:0 msgid "Multi Company" -msgstr "" +msgstr "หลาย บริษัท" #. module: base #: model:ir.module.category,name:base.module_category_portal @@ -10432,7 +10456,7 @@ msgstr "" #. module: base #: selection:ir.translation,state:0 msgid "To Translate" -msgstr "" +msgstr "การแปล" #. module: base #: code:addons/base/ir/ir_fields.py:294 @@ -10454,7 +10478,7 @@ msgstr "" #: view:ir.model:0 #: view:workflow.activity:0 msgid "Properties" -msgstr "" +msgstr "คุณสมบัติ" #. module: base #: help:ir.sequence,padding:0 @@ -10471,12 +10495,12 @@ msgstr "" #. module: base #: view:res.company:0 msgid "Click to set your company logo." -msgstr "" +msgstr "คลิกที่นี่เพื่อตั้งโลโก้ของ บริษัท ของคุณ" #. module: base #: view:res.lang:0 msgid "%A - Full weekday name." -msgstr "" +msgstr "%A - ชื่อเต็ม ในวันทำงาน." #. module: base #: help:ir.values,user_id:0 @@ -10486,7 +10510,7 @@ msgstr "" #. module: base #: model:res.country,name:base.gw msgid "Guinea Bissau" -msgstr "" +msgstr "กินีบิสเซา" #. module: base #: field:ir.actions.report.xml,header:0 @@ -10496,7 +10520,7 @@ msgstr "" #. module: base #: help:res.company,rml_footer:0 msgid "Footer text displayed at the bottom of all reports." -msgstr "" +msgstr "ข้อความท้ายกระดาษปรากฏอยู่ด้านล่างของรายงานทั้งหมด" #. module: base #: field:ir.module.module,icon:0 @@ -10524,7 +10548,7 @@ msgstr "" #. module: base #: sql_constraint:res.lang:0 msgid "The code of the language must be unique !" -msgstr "" +msgstr "รหัสของภาษาที่ต้องไม่ซ้ำกัน!" #. module: base #: model:ir.actions.act_window,name:base.action_attachment @@ -10532,7 +10556,7 @@ msgstr "" #: view:ir.attachment:0 #: model:ir.ui.menu,name:base.menu_action_attachment msgid "Attachments" -msgstr "" +msgstr "แนบไฟล์" #. module: base #: help:res.company,bank_ids:0 @@ -10547,7 +10571,7 @@ msgstr "" #: model:ir.ui.menu,name:base.menu_sales #: model:ir.ui.menu,name:base.next_id_64 msgid "Sales" -msgstr "" +msgstr "การขาย" #. module: base #: field:ir.actions.server,child_ids:0 @@ -10562,7 +10586,7 @@ msgstr "" #. module: base #: selection:ir.actions.todo,state:0 msgid "Done" -msgstr "" +msgstr "เสร็จสมบูรณ์" #. module: base #: help:ir.cron,doall:0 @@ -10574,7 +10598,7 @@ msgstr "" #: model:res.partner.title,name:base.res_partner_title_miss #: model:res.partner.title,shortcut:base.res_partner_title_miss msgid "Miss" -msgstr "" +msgstr "นางสาว" #. module: base #: view:ir.model.access:0 @@ -10585,7 +10609,7 @@ msgstr "" #. module: base #: view:res.lang:0 msgid "%m - Month number [01,12]." -msgstr "" +msgstr "%m - หมายเลข เดือน [01,12]." #. module: base #: view:res.bank:0 @@ -10598,17 +10622,17 @@ msgstr "" #: field:res.partner.bank,city:0 #: view:res.users:0 msgid "City" -msgstr "" +msgstr "จังหวัด" #. module: base #: model:res.country,name:base.qa msgid "Qatar" -msgstr "" +msgstr "กาตาร์" #. module: base #: model:res.country,name:base.it msgid "Italy" -msgstr "" +msgstr "อิตาลี" #. module: base #: model:res.groups,name:base.group_sale_salesman @@ -10619,12 +10643,12 @@ msgstr "" #: view:ir.actions.todo:0 #: selection:ir.actions.todo,state:0 msgid "To Do" -msgstr "" +msgstr "สิ่งที่จะทำ" #. module: base #: model:ir.module.module,shortdesc:base.module_portal_hr_employees msgid "Portal HR employees" -msgstr "" +msgstr "พอร์ทัล พนักงานทรัพยากรบุคคล" #. module: base #: selection:base.language.install,lang:0 @@ -10641,7 +10665,7 @@ msgstr "" #. module: base #: selection:ir.module.module,license:0 msgid "GPL-3 or later version" -msgstr "" +msgstr "GPL-3 or later version" #. module: base #: code:addons/orm.py:2033 @@ -10654,12 +10678,12 @@ msgstr "" #. module: base #: field:workflow.activity,action:0 msgid "Python Action" -msgstr "" +msgstr "Python Action" #. module: base #: selection:base.language.install,lang:0 msgid "English (US)" -msgstr "" +msgstr "ภาษาอังกฤษ (สหรัฐ)" #. module: base #: model:ir.actions.act_window,help:base.action_partner_title_partner @@ -10675,7 +10699,7 @@ msgstr "" #: view:res.partner.bank:0 #: view:res.users:0 msgid "Address" -msgstr "" +msgstr "ที่อยู่" #. module: base #: selection:base.language.install,lang:0 @@ -10685,7 +10709,7 @@ msgstr "" #. module: base #: model:res.country,name:base.mr msgid "Mauritania" -msgstr "" +msgstr "มอริทาเนีย" #. module: base #: model:ir.module.module,description:base.module_resource @@ -10751,7 +10775,7 @@ msgstr "" #: view:workflow.activity:0 #: field:workflow.workitem,act_id:0 msgid "Activity" -msgstr "" +msgstr "กิจกรรม" #. module: base #: view:change.password.user:0 @@ -10766,7 +10790,7 @@ msgstr "" #: field:res.partner,user_ids:0 #: view:res.users:0 msgid "Users" -msgstr "" +msgstr "ผู้ใช้งาน" #. module: base #: field:res.company,parent_id:0 @@ -10789,7 +10813,7 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_ir_mail_server msgid "ir.mail_server" -msgstr "" +msgstr "ir.mail_server" #. module: base #: selection:base.language.install,lang:0 @@ -10808,22 +10832,22 @@ msgstr "" #. module: base #: field:res.currency.rate,rate:0 msgid "Rate" -msgstr "" +msgstr "อัตรา" #. module: base #: model:res.country,name:base.cg msgid "Congo" -msgstr "" +msgstr "คองโก" #. module: base #: view:res.lang:0 msgid "Examples" -msgstr "" +msgstr "ตัวอย่าง" #. module: base #: field:ir.default,value:0 msgid "Default Value" -msgstr "" +msgstr "ค่าปริยาย" #. module: base #: model:ir.model,name:base.model_res_country_state @@ -10833,7 +10857,7 @@ msgstr "" #. module: base #: model:ir.ui.menu,name:base.next_id_5 msgid "Sequences & Identifiers" -msgstr "" +msgstr "ลำดับและตัวบ่งชี้" #. module: base #: model:ir.module.module,description:base.module_l10n_th @@ -10909,7 +10933,7 @@ msgstr "" #: selection:ir.module.module,state:0 #: selection:ir.module.module.dependency,state:0 msgid "Not Installed" -msgstr "" +msgstr "ยังไม่ได้ติดตั้ง" #. module: base #: view:workflow.activity:0 @@ -10921,7 +10945,7 @@ msgstr "" #: field:ir.module.module,icon_image:0 #: field:ir.ui.menu,icon:0 msgid "Icon" -msgstr "" +msgstr "ไอคอน" #. module: base #: model:ir.module.category,description:base.module_category_human_resources @@ -10933,7 +10957,7 @@ msgstr "" #. module: base #: help:res.partner,ean13:0 msgid "BarCode" -msgstr "" +msgstr "BarCode" #. module: base #: help:ir.model.fields,model_id:0 @@ -10944,7 +10968,7 @@ msgstr "" #: field:ir.actions.server,sms:0 #: selection:ir.actions.server,state:0 msgid "SMS" -msgstr "" +msgstr "ข้อความ SMS" #. module: base #: model:res.country,name:base.mq @@ -10959,12 +10983,12 @@ msgstr "" #. module: base #: view:ir.sequence.type:0 msgid "Sequences Type" -msgstr "" +msgstr "ประเภทลำดับ" #. module: base #: view:res.partner:0 msgid "Mobile:" -msgstr "" +msgstr "มือถือ:" #. module: base #: code:addons/base/res/res_bank.py:195 @@ -10975,12 +10999,12 @@ msgstr "" #. module: base #: model:res.country,name:base.ye msgid "Yemen" -msgstr "" +msgstr "เยเมน" #. module: base #: selection:workflow.activity,split_mode:0 msgid "Or" -msgstr "" +msgstr "หรือ" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_br @@ -10990,7 +11014,7 @@ msgstr "" #. module: base #: model:res.country,name:base.pk msgid "Pakistan" -msgstr "" +msgstr "ปากีสถาน" #. module: base #: model:ir.module.module,description:base.module_product_margin @@ -11008,12 +11032,12 @@ msgstr "" #. module: base #: model:res.country,name:base.al msgid "Albania" -msgstr "" +msgstr "อัลเเบเนีย" #. module: base #: model:res.country,name:base.ws msgid "Samoa" -msgstr "" +msgstr "ซามัว" #. module: base #: code:addons/base/ir/ir_model.py:509 @@ -11021,7 +11045,7 @@ msgstr "" #: code:addons/base/ir/ir_model.py:1031 #, python-format msgid "Permission Denied" -msgstr "" +msgstr "ไม่ได้รับอนุญาต" #. module: base #: field:ir.ui.menu,child_id:0 @@ -11046,12 +11070,12 @@ msgstr "" #: view:base.module.import:0 #: view:base.module.update:0 msgid "Open Modules" -msgstr "" +msgstr "เปิด โมดุล" #. module: base #: view:base.module.import:0 msgid "Import module" -msgstr "" +msgstr "นำเข้า โมดูล" #. module: base #: field:ir.actions.server,loop_action:0 @@ -11068,7 +11092,7 @@ msgstr "" #. module: base #: model:res.country,name:base.la msgid "Laos" -msgstr "" +msgstr "ลาว" #. module: base #: code:addons/base/res/res_company.py:163 @@ -11079,7 +11103,7 @@ msgstr "" #: field:res.partner,email:0 #, python-format msgid "Email" -msgstr "" +msgstr "อีเมล์" #. module: base #: model:res.partner.category,name:base.res_partner_category_12 @@ -11140,7 +11164,7 @@ msgstr "" #. module: base #: model:res.country,name:base.ec msgid "Ecuador" -msgstr "" +msgstr "เอกวาดอร์" #. module: base #: model:ir.model,name:base.model_workflow @@ -11160,17 +11184,17 @@ msgstr "" #. module: base #: view:ir.model.data:0 msgid "Updatable" -msgstr "" +msgstr "แก้ไขได้" #. module: base #: view:res.lang:0 msgid "3. %x ,%X ==> 12/05/08, 18:25:20" -msgstr "" +msgstr "3. %x ,%X ==> 12/05/08, 18:25:20" #. module: base #: selection:ir.model.fields,on_delete:0 msgid "Cascade" -msgstr "" +msgstr "เรียงลดหลั่น" #. module: base #: model:ir.module.module,summary:base.module_crm @@ -11192,7 +11216,7 @@ msgstr "" #. module: base #: selection:ir.translation,state:0 msgid "Translated" -msgstr "" +msgstr "แปลแล้ว" #. module: base #: model:ir.actions.act_window,name:base.action_inventory_form @@ -11203,17 +11227,17 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_web_hello msgid "Hello" -msgstr "" +msgstr "Hello" #. module: base #: view:ir.actions.configuration.wizard:0 msgid "Next Configuration Step" -msgstr "" +msgstr "ขั้นตอนการตั้งค่าถัดไป" #. module: base #: field:res.groups,comment:0 msgid "Comment" -msgstr "" +msgstr "ความคิดเห็น" #. module: base #: field:ir.filters,domain:0 @@ -11222,7 +11246,7 @@ msgstr "" #: field:ir.rule,domain_force:0 #: field:res.partner.title,domain:0 msgid "Domain" -msgstr "" +msgstr "โดเมน" #. module: base #: code:addons/base/ir/ir_fields.py:166 @@ -11254,7 +11278,7 @@ msgstr "" #. module: base #: view:res.lang:0 msgid "Update Languague Terms" -msgstr "" +msgstr "ปรับปรุงข้อตกลงและเงื่อนไข ภาษา" #. module: base #: field:workflow.activity,join_mode:0 @@ -11264,13 +11288,13 @@ msgstr "" #. module: base #: field:res.partner,tz:0 msgid "Timezone" -msgstr "" +msgstr "เขตเวลา" #. module: base #: model:ir.model,name:base.model_ir_actions_report_xml #: selection:ir.ui.menu,action:0 msgid "ir.actions.report.xml" -msgstr "" +msgstr "ir.actions.report.xml" #. module: base #: model:ir.actions.act_window,name:base.ir_sequence_form @@ -11287,12 +11311,12 @@ msgstr "" #. module: base #: model:res.country,name:base.sj msgid "Svalbard and Jan Mayen Islands" -msgstr "" +msgstr "หมู่เกาะสฟาลบาร์ และ ยานไมเอน" #. module: base #: view:ir.filters:0 msgid "Shared" -msgstr "" +msgstr "แบ่งปัน" #. module: base #: code:addons/base/module/module.py:357 @@ -11309,7 +11333,7 @@ msgstr "" #. module: base #: model:res.country,name:base.by msgid "Belarus" -msgstr "" +msgstr "เบลารุส" #. module: base #: field:ir.actions.act_url,name:0 @@ -11317,7 +11341,7 @@ msgstr "" #: field:ir.actions.client,name:0 #: field:ir.actions.server,name:0 msgid "Action Name" -msgstr "" +msgstr "ชื่อการกระทำ" #. module: base #: model:ir.actions.act_window,help:base.action_res_users @@ -11331,7 +11355,7 @@ msgstr "" #. module: base #: selection:res.request,priority:0 msgid "Normal" -msgstr "" +msgstr "ปกติ" #. module: base #: model:ir.module.module,shortdesc:base.module_purchase_double_validation @@ -11348,7 +11372,7 @@ msgstr "" #. module: base #: model:ir.actions.act_window,name:base.action_view_base_module_update msgid "Module Update" -msgstr "" +msgstr "ปรับปรุงโมดูล" #. module: base #: code:addons/base/module/wizard/base_module_upgrade.py:85 @@ -11376,12 +11400,12 @@ msgstr "" #: model:res.groups,name:base.group_tool_user #: view:res.users:0 msgid "User" -msgstr "" +msgstr "ผู้ใช้งาน" #. module: base #: model:res.country,name:base.pr msgid "Puerto Rico" -msgstr "" +msgstr "เปอร์โตริโก" #. module: base #: model:ir.module.module,shortdesc:base.module_web_tests_demo @@ -11401,7 +11425,7 @@ msgstr "" #. module: base #: field:ir.actions.act_window,auto_search:0 msgid "Auto Search" -msgstr "" +msgstr "ค้นหาอัตโนมัติ" #. module: base #: model:ir.actions.act_window,help:base.action_partner_category_form @@ -11421,12 +11445,12 @@ msgstr "" #. module: base #: field:ir.actions.act_window,filter:0 msgid "Filter" -msgstr "" +msgstr "ตัวกรอง" #. module: base #: model:res.country,name:base.ch msgid "Switzerland" -msgstr "" +msgstr "สวิตเซอร์แลนด์" #. module: base #: code:addons/base/res/res_partner.py:361 @@ -11451,7 +11475,7 @@ msgstr "" #. module: base #: view:base.language.install:0 msgid "Load" -msgstr "" +msgstr "โหลด" #. module: base #: model:ir.module.module,description:base.module_warning @@ -11469,7 +11493,7 @@ msgstr "" #. module: base #: field:res.users,partner_id:0 msgid "Related Partner" -msgstr "" +msgstr "บริษัทคู่ค้าที่เกี่ยวข้อง" #. module: base #: code:addons/osv.py:172 @@ -11495,7 +11519,7 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_res_request_history msgid "res.request.history" -msgstr "" +msgstr "res.request.history" #. module: base #: model:ir.module.module,shortdesc:base.module_mrp_operations @@ -11516,13 +11540,13 @@ msgstr "" #. module: base #: view:res.lang:0 msgid "Update Terms" -msgstr "" +msgstr "ปรับปรุงข้อตกลงและเงื่อนไข" #. module: base #: field:res.request,act_to:0 #: field:res.request.history,act_to:0 msgid "To" -msgstr "" +msgstr "ถึง" #. module: base #: model:ir.module.module,shortdesc:base.module_hr @@ -11532,22 +11556,22 @@ msgstr "" #. module: base #: field:ir.cron,args:0 msgid "Arguments" -msgstr "" +msgstr "อาร์กิวเมนต์" #. module: base #: selection:ir.module.module,license:0 msgid "GPL Version 2" -msgstr "" +msgstr "GPL Version 2" #. module: base #: selection:ir.module.module,license:0 msgid "GPL Version 3" -msgstr "" +msgstr "GPL Version 3" #. module: base #: field:base.language.import,name:0 msgid "Language Name" -msgstr "" +msgstr "ชื่อภาษา" #. module: base #: model:ir.module.module,description:base.module_decimal_precision @@ -11564,7 +11588,7 @@ msgstr "" #. module: base #: selection:res.company,paper_format:0 msgid "A4" -msgstr "" +msgstr "กระดาษ A4" #. module: base #: view:res.config.installer:0 @@ -11574,13 +11598,13 @@ msgstr "" #. module: base #: field:res.partner,customer:0 msgid "Customer" -msgstr "" +msgstr "ลูกค้า" #. module: base #: view:res.partner:0 #: view:res.users:0 msgid "e.g. +32.81.81.37.00" -msgstr "" +msgstr "ต.ย. +32.81.81.37.00" #. module: base #: selection:base.language.install,lang:0 @@ -11605,7 +11629,7 @@ msgstr "" #. module: base #: view:ir.sequence:0 msgid "Hour 00->24: %(h24)s" -msgstr "" +msgstr "ชั่วโมง 00->24: %(h24)s" #. module: base #: field:ir.cron,nextcall:0 @@ -11625,18 +11649,18 @@ msgstr "" #. module: base #: field:res.request.history,date_sent:0 msgid "Date sent" -msgstr "" +msgstr "วันส่ง" #. module: base #: view:ir.sequence:0 msgid "Month: %(month)s" -msgstr "" +msgstr "เดือน: %(month)" #. module: base #: model:ir.actions.client,name:base.modules_updates_act_cl #: model:ir.ui.menu,name:base.menu_module_updates msgid "Updates" -msgstr "" +msgstr "อัพเดท" #. module: base #: field:ir.actions.act_window.view,sequence:0 @@ -11653,12 +11677,12 @@ msgstr "" #: field:multi_company.default,sequence:0 #: field:res.partner.bank,sequence:0 msgid "Sequence" -msgstr "" +msgstr "กำหนดเลขที่เอกสาร" #. module: base #: model:res.country,name:base.tn msgid "Tunisia" -msgstr "" +msgstr "ตูนีเซีย" #. module: base #: help:ir.model.access,active:0 @@ -11671,22 +11695,22 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_ir_fields_converter msgid "ir.fields.converter" -msgstr "" +msgstr "ir.fields.converter" #. module: base #: model:res.country,name:base.km msgid "Comoros" -msgstr "" +msgstr "คอโมโรส" #. module: base #: view:ir.module.module:0 msgid "Cancel Install" -msgstr "" +msgstr "ยกเลิก การติดตั้ง" #. module: base #: model:ir.model,name:base.model_ir_model_relation msgid "ir.model.relation" -msgstr "" +msgstr "ir.model.relation" #. module: base #: model:ir.module.module,shortdesc:base.module_account_check_writing @@ -11827,7 +11851,7 @@ msgstr "" #: field:res.request.link,object:0 #: field:workflow.triggers,model:0 msgid "Object" -msgstr "" +msgstr "อ็อบเจกต์" #. module: base #: code:addons/osv.py:169 @@ -11846,17 +11870,17 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_ir_default msgid "ir.default" -msgstr "" +msgstr "ir.default" #. module: base #: view:ir.sequence:0 msgid "Minute: %(min)s" -msgstr "" +msgstr "นาที: %(min)" #. module: base #: model:ir.ui.menu,name:base.menu_ir_cron msgid "Scheduler" -msgstr "" +msgstr "ตารางเวลา" #. module: base #: model:ir.module.module,description:base.module_event_moodle @@ -11913,7 +11937,7 @@ msgstr "" #. module: base #: model:res.partner.title,shortcut:base.res_partner_title_madam msgid "Mrs." -msgstr "" +msgstr "นาง." #. module: base #: code:addons/base/ir/ir_model.py:432 @@ -11978,7 +12002,7 @@ msgstr "" #: selection:res.partner.title,domain:0 #: model:res.request.link,name:base.req_link_partner msgid "Partner" -msgstr "" +msgstr "คู่ค้า" #. module: base #: code:addons/base/ir/ir_mail_server.py:482 @@ -11998,12 +12022,12 @@ msgstr "" #. module: base #: model:res.country,name:base.tr msgid "Turkey" -msgstr "" +msgstr "ตุรกี" #. module: base #: model:res.country,name:base.fk msgid "Falkland Islands" -msgstr "" +msgstr "หมู่เกาะฟอร์คแลนด์" #. module: base #: code:addons/base/ir/ir_actions.py:606 @@ -12014,7 +12038,7 @@ msgstr "" #. module: base #: model:res.country,name:base.lb msgid "Lebanon" -msgstr "" +msgstr "เลบานอน" #. module: base #: view:ir.actions.report.xml:0 @@ -12041,7 +12065,7 @@ msgstr "" #. module: base #: model:res.country,name:base.no msgid "Norway" -msgstr "" +msgstr "นอร์เวย์" #. module: base #: view:res.lang:0 @@ -12061,22 +12085,22 @@ msgstr "" #. module: base #: selection:res.request,state:0 msgid "waiting" -msgstr "" +msgstr "กำลังรอ" #. module: base #: model:ir.model,name:base.model_workflow_triggers msgid "workflow.triggers" -msgstr "" +msgstr "workflow.triggers" #. module: base #: selection:ir.translation,type:0 msgid "XSL" -msgstr "" +msgstr "XSL" #. module: base #: view:ir.mail_server:0 msgid "Connection Information" -msgstr "" +msgstr "ข้อมูลการเชื่อมต่อ" #. module: base #: model:res.partner.title,name:base.res_partner_title_prof @@ -12086,7 +12110,7 @@ msgstr "" #. module: base #: model:res.country,name:base.hm msgid "Heard and McDonald Islands" -msgstr "" +msgstr "เกาะเฮิร์ดและหมู่เกาะแมกดอนัลด์" #. module: base #: help:ir.model.data,name:0 @@ -12118,14 +12142,14 @@ msgstr "" #. module: base #: selection:ir.translation,type:0 msgid "Selection" -msgstr "" +msgstr "เลือก" #. module: base #: view:change.password.wizard:0 #: model:ir.actions.act_window,name:base.change_password_wizard_action #: view:res.users:0 msgid "Change Password" -msgstr "" +msgstr "เปลี่ยนรหัสผ่าน" #. module: base #: field:ir.actions.act_url,type:0 @@ -12139,7 +12163,7 @@ msgstr "" #: field:ir.actions.server,type:0 #: field:ir.actions.wizard,type:0 msgid "Action Type" -msgstr "" +msgstr "ชนิดการทำงาน" #. module: base #: code:addons/base/module/module.py:372 @@ -12154,25 +12178,25 @@ msgstr "" #: model:ir.actions.act_window,name:base.action_view_base_import_language #: model:ir.ui.menu,name:base.menu_view_base_import_language msgid "Import Translation" -msgstr "" +msgstr "นำเข้าการแปล" #. module: base #: view:ir.module.module:0 #: field:ir.module.module,category_id:0 msgid "Category" -msgstr "" +msgstr "หมวดหมู่" #. module: base #: view:ir.attachment:0 #: selection:ir.attachment,type:0 #: selection:ir.property,type:0 msgid "Binary" -msgstr "" +msgstr "Binary" #. module: base #: model:res.partner.title,name:base.res_partner_title_doctor msgid "Doctor" -msgstr "" +msgstr "แพทย์" #. module: base #: model:ir.module.module,description:base.module_mrp_repair @@ -12194,12 +12218,12 @@ msgstr "" #. module: base #: model:res.country,name:base.cd msgid "Congo, Democratic Republic of the" -msgstr "" +msgstr "คองโก, สาธารณรัฐประชาธิปไตย" #. module: base #: model:res.country,name:base.cr msgid "Costa Rica" -msgstr "" +msgstr "คอสตาริกา" #. module: base #: model:ir.module.module,shortdesc:base.module_auth_ldap @@ -12209,12 +12233,12 @@ msgstr "" #. module: base #: view:workflow.activity:0 msgid "Conditions" -msgstr "" +msgstr "เงื่อนไข" #. module: base #: model:ir.actions.act_window,name:base.action_partner_other_form msgid "Other Partners" -msgstr "" +msgstr "คู่ค้า อื่นๆ" #. module: base #: field:base.language.install,state:0 @@ -12229,7 +12253,7 @@ msgstr "" #: view:workflow.workitem:0 #: field:workflow.workitem,state:0 msgid "Status" -msgstr "" +msgstr "สถานะ" #. module: base #: model:ir.actions.act_window,name:base.action_currency_form @@ -12276,12 +12300,12 @@ msgstr "" #. module: base #: view:ir.sequence:0 msgid "Hour 00->12: %(h12)s" -msgstr "" +msgstr "ชัวโมง 00->12: %(h12)s" #. module: base #: model:res.country,name:base.dk msgid "Denmark" -msgstr "" +msgstr "เดนมาร์ก" #. module: base #: field:res.country,code:0 @@ -12291,7 +12315,7 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_workflow_instance msgid "workflow.instance" -msgstr "" +msgstr "workflow.instance" #. module: base #: code:addons/orm.py:479 @@ -12302,7 +12326,7 @@ msgstr "" #. module: base #: view:res.lang:0 msgid "10. %S ==> 20" -msgstr "" +msgstr "10. %S ==> 20" #. module: base #: model:ir.module.module,description:base.module_l10n_ar @@ -12335,43 +12359,43 @@ msgstr "" #. module: base #: model:res.country,name:base.ee msgid "Estonia" -msgstr "" +msgstr "เอสโตเนีย" #. module: base #: model:ir.module.module,shortdesc:base.module_board #: model:ir.ui.menu,name:base.menu_reporting_dashboard msgid "Dashboards" -msgstr "" +msgstr "Dashboards" #. module: base #: model:ir.module.module,shortdesc:base.module_procurement msgid "Procurements" -msgstr "" +msgstr "จัดซื้อจัดจ้าง" #. module: base #: model:res.partner.category,name:base.res_partner_category_6 msgid "Bronze" -msgstr "" +msgstr "ทองแดง" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_payroll_account msgid "Payroll Accounting" -msgstr "" +msgstr "บัญชีเงินเดือน" #. module: base #: view:res.users:0 msgid "Change password" -msgstr "" +msgstr "เปลี่ยนรหัสผ่าน" #. module: base #: model:res.country,name:base.sr msgid "Suriname" -msgstr "" +msgstr "ซูรินาเม" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_order_dates msgid "Dates on Sales Order" -msgstr "" +msgstr "วันที่สั่งซื้อสินค้า" #. module: base #: view:ir.attachment:0 @@ -12381,17 +12405,17 @@ msgstr "" #. module: base #: field:ir.module.module,demo:0 msgid "Demo Data" -msgstr "" +msgstr "ตัวอย่าง ข้อมูล" #. module: base #: model:res.partner.title,shortcut:base.res_partner_title_mister msgid "Mr." -msgstr "" +msgstr "นาย" #. module: base #: model:res.country,name:base.mv msgid "Maldives" -msgstr "" +msgstr "มัลดิฟ" #. module: base #: model:ir.module.module,shortdesc:base.module_portal_crm @@ -12411,7 +12435,7 @@ msgstr "" #. module: base #: field:res.country,address_format:0 msgid "Address Format" -msgstr "" +msgstr "รูปแบบ ที่อยุ่" #. module: base #: constraint:res.partner:0 @@ -12421,12 +12445,12 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_change_password_user msgid "Change Password Wizard User" -msgstr "" +msgstr "ตัวช่วยสร้างการ เปลี่ยนรหัสผ่านของผู้ใช้" #. module: base #: model:res.groups,name:base.group_no_one msgid "Technical Features" -msgstr "" +msgstr "Technical Features" #. module: base #: model:ir.module.module,description:base.module_l10n_ve @@ -12499,7 +12523,7 @@ msgstr "" #: field:res.request,body:0 #: field:res.request.history,req_id:0 msgid "Request" -msgstr "" +msgstr "ความต้องการ" #. module: base #: model:ir.actions.act_window,help:base.act_ir_actions_todo_form @@ -12512,7 +12536,7 @@ msgstr "" #. module: base #: field:ir.actions.report.xml,report_sxw:0 msgid "SXW Path" -msgstr "" +msgstr "SXW Path" #. module: base #: model:ir.module.module,description:base.module_account_asset @@ -12545,7 +12569,7 @@ msgstr "" #: model:ir.module.category,name:base.module_category_point_of_sale #: model:ir.module.module,shortdesc:base.module_point_of_sale msgid "Point of Sale" -msgstr "" +msgstr "จุดขาย" #. module: base #: model:ir.module.module,description:base.module_mail @@ -12603,7 +12627,7 @@ msgstr "" #. module: base #: view:res.config:0 msgid "Apply" -msgstr "" +msgstr "นำไปใช้" #. module: base #: field:res.request,trigger_date:0 @@ -12644,13 +12668,13 @@ msgstr "" #. module: base #: view:res.partner.category:0 msgid "Partner Category" -msgstr "" +msgstr "ประเภทบริษัทคู่ค้า" #. module: base #: view:ir.actions.server:0 #: selection:ir.actions.server,state:0 msgid "Trigger" -msgstr "" +msgstr "ตัวกระตุ้น" #. module: base #: model:ir.module.category,description:base.module_category_warehouse_management @@ -12662,22 +12686,22 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_ir_values msgid "ir.values" -msgstr "" +msgstr "ir.values" #. module: base #: model:ir.model,name:base.model_base_module_update msgid "Update Module" -msgstr "" +msgstr "ปรับปรุง โมดูล" #. module: base #: view:ir.model.fields:0 msgid "Translate" -msgstr "" +msgstr "แปล" #. module: base #: field:res.request.history,body:0 msgid "Body" -msgstr "" +msgstr "เนื้อความ HTML" #. module: base #: model:ir.module.module,description:base.module_project_gtd @@ -12719,7 +12743,7 @@ msgstr "" #. module: base #: selection:base.language.export,state:0 msgid "choose" -msgstr "" +msgstr "เลือก" #. module: base #: code:addons/base/ir/ir_mail_server.py:446 @@ -12732,7 +12756,7 @@ msgstr "" #. module: base #: view:ir.attachment:0 msgid "Filter on my documents" -msgstr "" +msgstr "กรองเอกสารของฉัน" #. module: base #: model:ir.module.module,summary:base.module_project_gtd @@ -12765,7 +12789,7 @@ msgstr "" #: model:ir.ui.menu,name:base.menu_procurement_management_supplier_name #: view:res.partner:0 msgid "Suppliers" -msgstr "" +msgstr "ผู้จำหน่าย" #. module: base #: field:res.request,ref_doc2:0 @@ -12780,7 +12804,7 @@ msgstr "" #. module: base #: model:res.country,name:base.ga msgid "Gabon" -msgstr "" +msgstr "กาบอน" #. module: base #: model:ir.module.module,summary:base.module_stock @@ -12791,7 +12815,7 @@ msgstr "" #: view:ir.actions.act_window:0 #: selection:ir.translation,type:0 msgid "Help" -msgstr "" +msgstr "ช่วยเหลือ" #. module: base #: view:ir.model:0 @@ -12800,18 +12824,18 @@ msgstr "" #: model:res.groups,name:base.group_erp_manager #: view:res.users:0 msgid "Access Rights" -msgstr "" +msgstr "สิทธิ์การเข้าใช้งาน" #. module: base #: model:res.country,name:base.gl msgid "Greenland" -msgstr "" +msgstr "กรีนแลนด์" #. module: base #: view:res.partner.bank:0 #: field:res.partner.bank,acc_number:0 msgid "Account Number" -msgstr "" +msgstr "หมายเลขบัญชี" #. module: base #: view:ir.rule:0 @@ -12828,7 +12852,7 @@ msgstr "" #. module: base #: view:res.lang:0 msgid "1. %c ==> Fri Dec 5 18:25:20 2008" -msgstr "" +msgstr "1. %c ==> ศุกร์ ธันวา 5 18:25:20 2008" #. module: base #: model:res.country,name:base.nc @@ -12843,7 +12867,7 @@ msgstr "" #. module: base #: model:res.country,name:base.cy msgid "Cyprus" -msgstr "" +msgstr "ไซปรัส" #. module: base #: field:res.users,new_password:0 @@ -12855,7 +12879,7 @@ msgstr "" #: field:res.request,name:0 #: view:res.request.link:0 msgid "Subject" -msgstr "" +msgstr "ชื่อเรื่อง" #. module: base #: model:ir.module.module,description:base.module_membership @@ -12886,12 +12910,12 @@ msgstr "" #: field:res.request,act_from:0 #: field:res.request.history,act_from:0 msgid "From" -msgstr "" +msgstr "จาก" #. module: base #: view:res.users:0 msgid "Preferences" -msgstr "" +msgstr "ตั้งค่าใช้งาน" #. module: base #: model:res.partner.category,name:base.res_partner_category_9 @@ -12941,7 +12965,7 @@ msgstr "" #: view:ir.ui.view:0 #: selection:ir.ui.view,type:0 msgid "Kanban" -msgstr "" +msgstr "Kanban" #. module: base #: code:addons/base/ir/ir_model.py:291 @@ -12960,7 +12984,7 @@ msgstr "" #: view:ir.actions.report.xml:0 #: view:res.currency:0 msgid "Miscellaneous" -msgstr "" +msgstr "เบ็ดเตล็ด" #. module: base #: model:ir.actions.act_window,name:base.action_ir_mail_server_list @@ -12972,12 +12996,12 @@ msgstr "" #. module: base #: model:ir.ui.menu,name:base.menu_custom msgid "Technical" -msgstr "" +msgstr "Technical" #. module: base #: model:res.country,name:base.cn msgid "China" -msgstr "" +msgstr "จีน" #. module: base #: help:ir.actions.server,wkf_model_id:0 @@ -12996,7 +13020,7 @@ msgstr "" #. module: base #: model:res.country,name:base.eh msgid "Western Sahara" -msgstr "" +msgstr "ซาฮาราตะวันตก" #. module: base #: model:ir.module.category,name:base.module_category_account_voucher @@ -13013,7 +13037,7 @@ msgstr "" #. module: base #: model:res.country,name:base.id msgid "Indonesia" -msgstr "" +msgstr "อินโดนีเซีย" #. module: base #: model:ir.module.module,description:base.module_stock_no_autopicking @@ -13043,7 +13067,7 @@ msgstr "" #. module: base #: model:res.country,name:base.bg msgid "Bulgaria" -msgstr "" +msgstr "บัลแกเรีย" #. module: base #: model:ir.module.module,description:base.module_mrp_byproduct @@ -13069,7 +13093,7 @@ msgstr "" #. module: base #: model:res.country,name:base.tf msgid "French Southern Territories" -msgstr "" +msgstr "เขตปกครองเฟรนช์เซาเทิร์น" #. module: base #: model:ir.model,name:base.model_res_currency @@ -13080,7 +13104,7 @@ msgstr "" #: field:res.currency,name:0 #: field:res.currency.rate,currency_id:0 msgid "Currency" -msgstr "" +msgstr "สกุลเงิน" #. module: base #: view:res.lang:0 @@ -13090,7 +13114,7 @@ msgstr "" #. module: base #: model:res.partner.title,shortcut:base.res_partner_title_ltd msgid "ltd" -msgstr "" +msgstr "จำกัด" #. module: base #: model:ir.module.module,description:base.module_crm_claim @@ -13128,17 +13152,17 @@ msgstr "" #. module: base #: model:ir.module.category,name:base.module_category_administration msgid "Administration" -msgstr "" +msgstr "ผู้ดูแลระบบ" #. module: base #: view:base.module.update:0 msgid "Click on Update below to start the process..." -msgstr "" +msgstr "คลิกที่ปรับปรุงด้านล่างเพื่อเริ่มต้นกระบวนการ ..." #. module: base #: model:res.country,name:base.ir msgid "Iran" -msgstr "" +msgstr "อิหร่าน" #. module: base #: selection:base.language.install,lang:0 @@ -13151,12 +13175,12 @@ msgstr "" #: field:res.partner,has_image:0 #: field:res.users,user_email:0 msgid "unknown" -msgstr "" +msgstr "ไม่ทราบ" #. module: base #: field:res.currency,symbol:0 msgid "Symbol" -msgstr "" +msgstr "สัญลักษณ์" #. module: base #: help:res.partner,image_medium:0 @@ -13175,7 +13199,7 @@ msgstr "" #: view:res.partner.bank:0 #: field:res.partner.bank,bank_name:0 msgid "Bank Name" -msgstr "" +msgstr "ชื่อธนาคาร" #. module: base #: model:res.country,name:base.ki @@ -13185,14 +13209,14 @@ msgstr "" #. module: base #: model:res.country,name:base.iq msgid "Iraq" -msgstr "" +msgstr "อิรัก" #. module: base #: model:ir.module.category,name:base.module_category_association #: model:ir.ui.menu,name:base.menu_association #: model:ir.ui.menu,name:base.menu_report_association msgid "Association" -msgstr "" +msgstr "การเชื่อมโยง" #. module: base #: view:ir.actions.server:0 @@ -13203,23 +13227,23 @@ msgstr "" #: field:ir.model,modules:0 #: field:ir.model.fields,modules:0 msgid "In Modules" -msgstr "" +msgstr "ใน โมดูล" #. module: base #: model:ir.module.module,shortdesc:base.module_contacts #: model:ir.ui.menu,name:base.menu_config_address_book msgid "Address Book" -msgstr "" +msgstr "สมุดรายชื่อ" #. module: base #: model:ir.model,name:base.model_ir_sequence_type msgid "ir.sequence.type" -msgstr "" +msgstr "ir.sequence.type" #. module: base #: selection:base.language.export,format:0 msgid "CSV File" -msgstr "" +msgstr "ไฟล์ CSV" #. module: base #: field:res.company,account_no:0 @@ -13251,7 +13275,7 @@ msgstr "" #: field:res.request,priority:0 #: field:res.request.link,priority:0 msgid "Priority" -msgstr "" +msgstr "ระดับความสำคัญ" #. module: base #: report:ir.module.reference:0 @@ -13261,7 +13285,7 @@ msgstr "" #. module: base #: field:res.company,vat:0 msgid "Tax ID" -msgstr "" +msgstr "เลขประจำตัวผู้เสียภาษี" #. module: base #: model:ir.module.module,shortdesc:base.module_account_bank_statement_extensions @@ -13310,7 +13334,7 @@ msgstr "" #. module: base #: model:res.country,name:base.zr msgid "Zaire" -msgstr "" +msgstr "ซาอีร์" #. module: base #: model:ir.module.module,summary:base.module_project @@ -13328,13 +13352,13 @@ msgstr "" #: view:ir.cron:0 #: field:ir.model,info:0 msgid "Information" -msgstr "" +msgstr "ข้อมูลรายละเอียด" #. module: base #: code:addons/base/ir/ir_fields.py:146 #, python-format msgid "false" -msgstr "" +msgstr "เท็จ" #. module: base #: model:ir.module.module,description:base.module_account_analytic_analysis @@ -13379,7 +13403,7 @@ msgstr "" #: view:res.users:0 #, python-format msgid "Other" -msgstr "" +msgstr "อื่นๆ" #. module: base #: selection:base.language.install,lang:0 @@ -13391,7 +13415,7 @@ msgstr "" #: model:ir.ui.menu,name:base.menu_workflow_activity #: field:workflow,activities:0 msgid "Activities" -msgstr "" +msgstr "กิจกรรม" #. module: base #: model:ir.module.module,shortdesc:base.module_product @@ -13408,7 +13432,7 @@ msgstr "" #. module: base #: field:ir.actions.act_window,auto_refresh:0 msgid "Auto-Refresh" -msgstr "" +msgstr "รีเฟรชอัตโนมัติ" #. module: base #: model:ir.module.module,description:base.module_product_expiry @@ -13443,7 +13467,7 @@ msgstr "" #. module: base #: view:res.partner:0 msgid "Fax:" -msgstr "" +msgstr "โทรสาร:" #. module: base #: selection:ir.ui.view,type:0 @@ -13463,7 +13487,7 @@ msgstr "" #. module: base #: model:res.country,name:base.wf msgid "Wallis and Futuna Islands" -msgstr "" +msgstr "หมู่เกาะวาลลิสและหมู่เกาะฟุตูนา" #. module: base #: help:multi_company.default,name:0 @@ -13510,7 +13534,7 @@ msgstr "" #: code:addons/base/res/res_lang.py:187 #, python-format msgid "You cannot delete the language which is User's Preferred Language!" -msgstr "" +msgstr "คุณไม่สามารถลบภาษาที่ผู้ใช้เลือกใช้งานอยู่!" #. module: base #: view:ir.model.data:0 @@ -13549,7 +13573,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_event msgid "Events Organisation" -msgstr "" +msgstr "การจัดการกิจกรรม" #. module: base #: model:ir.actions.act_window,name:base.ir_sequence_actions @@ -13557,12 +13581,12 @@ msgstr "" #: model:ir.ui.menu,name:base.next_id_6 #: view:workflow.activity:0 msgid "Actions" -msgstr "" +msgstr "การดำเนินการ" #. module: base #: model:ir.module.module,shortdesc:base.module_delivery msgid "Delivery Costs" -msgstr "" +msgstr "ค่าจัดส่ง" #. module: base #: code:addons/base/ir/ir_cron.py:263 @@ -13576,7 +13600,7 @@ msgstr "" #: view:base.language.export:0 #: field:ir.exports.line,export_id:0 msgid "Export" -msgstr "" +msgstr "ส่งออก" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ma @@ -13628,7 +13652,7 @@ msgstr "" #: view:base.module.upgrade:0 #: view:base.update.translations:0 msgid "Update" -msgstr "" +msgstr "อัปเดต" #. module: base #: model:ir.module.module,description:base.module_plugin @@ -13669,7 +13693,7 @@ msgstr "" #. module: base #: model:res.country,name:base.tz msgid "Tanzania" -msgstr "" +msgstr "แทนซาเนีย" #. module: base #: selection:base.language.install,lang:0 @@ -13684,7 +13708,7 @@ msgstr "" #. module: base #: model:res.country,name:base.cx msgid "Christmas Island" -msgstr "" +msgstr "เกาะคริสมาสต์" #. module: base #: model:ir.module.module,description:base.module_contacts @@ -13710,12 +13734,12 @@ msgstr "" #. module: base #: view:res.config.installer:0 msgid "Install Modules" -msgstr "" +msgstr "ติดตั้ง โมดูล" #. module: base #: model:ir.ui.menu,name:base.menu_import_crm msgid "Import & Synchronize" -msgstr "" +msgstr "การนำเข้าและการปรับให้ตรงกัน" #. module: base #: view:res.partner:0 @@ -13735,7 +13759,7 @@ msgstr "" #. module: base #: field:ir.translation,src:0 msgid "Source" -msgstr "" +msgstr "ที่มา" #. module: base #: field:ir.model.constraint,date_init:0 @@ -13746,7 +13770,7 @@ msgstr "" #. module: base #: model:res.country,name:base.vu msgid "Vanuatu" -msgstr "" +msgstr "วานูอาตู" #. module: base #: model:ir.module.module,description:base.module_product_visible_discount @@ -13776,7 +13800,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_crm msgid "CRM" -msgstr "" +msgstr "CRM" #. module: base #: model:ir.module.module,description:base.module_base_report_designer @@ -13803,7 +13827,7 @@ msgstr "" #. module: base #: model:res.country,name:base.do msgid "Dominican Republic" -msgstr "" +msgstr "สาธารณรัฐโดมินิกัน" #. module: base #: selection:base.language.install,lang:0 @@ -13821,7 +13845,7 @@ msgstr "" #. module: base #: selection:ir.mail_server,smtp_encryption:0 msgid "TLS (STARTTLS)" -msgstr "" +msgstr "TLS (STARTTLS)" #. module: base #: help:ir.actions.act_window,usage:0 @@ -13831,7 +13855,7 @@ msgstr "" #. module: base #: model:res.country,name:base.sa msgid "Saudi Arabia" -msgstr "" +msgstr "ซาอุดิอาระเบีย" #. module: base #: model:ir.module.module,description:base.module_sale_mrp @@ -13881,7 +13905,7 @@ msgstr "" #: code:addons/base/module/wizard/base_module_configuration.py:38 #, python-format msgid "System Configuration done" -msgstr "" +msgstr "ระบบการกำหนดค่าเสร็จแล้ว" #. module: base #: field:ir.attachment,db_datas:0 @@ -13891,7 +13915,7 @@ msgstr "" #. module: base #: model:res.country,name:base.tc msgid "Turks and Caicos Islands" -msgstr "" +msgstr "หมู่เกาะเติกส์และหมู่เกาะเคคอส" #. module: base #: field:workflow.triggers,instance_id:0 @@ -13908,7 +13932,7 @@ msgstr "" #: model:ir.actions.act_window,name:base.action_partner_title_partner #: model:ir.ui.menu,name:base.menu_partner_title_partner msgid "Titles" -msgstr "" +msgstr "ชื่อเรื่อง" #. module: base #: model:ir.module.module,description:base.module_anonymization @@ -13943,7 +13967,7 @@ msgstr "" #. module: base #: model:res.country,name:base.gn msgid "Guinea" -msgstr "" +msgstr "กินี" #. module: base #: model:ir.module.module,shortdesc:base.module_web_diagram @@ -13953,12 +13977,12 @@ msgstr "" #. module: base #: model:res.country,name:base.lu msgid "Luxembourg" -msgstr "" +msgstr "ลักเซมเบิร์ก" #. module: base #: view:res.partner:0 msgid "(edit company address)" -msgstr "" +msgstr "(แก้ไขที่อยู่ บริษัท)" #. module: base #: model:ir.module.module,summary:base.module_base_calendar @@ -13968,7 +13992,7 @@ msgstr "" #. module: base #: selection:res.request,priority:0 msgid "Low" -msgstr "" +msgstr "ต่ำ" #. module: base #: code:addons/base/ir/ir_ui_menu.py:379 @@ -14057,7 +14081,7 @@ msgstr "" #: field:res.partner,phone:0 #, python-format msgid "Phone" -msgstr "" +msgstr "โทร" #. module: base #: field:res.groups,menu_access:0 @@ -14067,7 +14091,7 @@ msgstr "" #. module: base #: model:res.country,name:base.th msgid "Thailand" -msgstr "" +msgstr "ประเทศไทย" #. module: base #: model:ir.model,name:base.model_change_password_wizard @@ -14087,7 +14111,7 @@ msgstr "" #. module: base #: model:res.country,name:base.gg msgid "Guernsey" -msgstr "" +msgstr "เกิร์นซีย์" #. module: base #: selection:base.language.install,lang:0 @@ -14136,7 +14160,7 @@ msgstr "" #: selection:workflow.activity,join_mode:0 #: selection:workflow.activity,split_mode:0 msgid "And" -msgstr "" +msgstr "และ" #. module: base #: help:ir.values,res_id:0 @@ -14157,18 +14181,18 @@ msgstr "" #. module: base #: view:ir.rule:0 msgid "General" -msgstr "" +msgstr "ทั่วไป" #. module: base #: model:res.country,name:base.uz msgid "Uzbekistan" -msgstr "" +msgstr "อุซเบกิสถาน" #. module: base #: model:ir.model,name:base.model_ir_actions_act_window #: selection:ir.ui.menu,action:0 msgid "ir.actions.act_window" -msgstr "" +msgstr "ir.actions.act_window" #. module: base #: model:res.country,name:base.vi @@ -14178,12 +14202,12 @@ msgstr "" #. module: base #: model:res.country,name:base.tw msgid "Taiwan" -msgstr "" +msgstr "ไต้หวัน" #. module: base #: model:ir.model,name:base.model_res_currency_rate msgid "Currency Rate" -msgstr "" +msgstr "อัตราแลกเปลี่ยน" #. module: base #. openerp-web @@ -14196,7 +14220,7 @@ msgstr "" #: view:base.module.upgrade:0 #: field:base.module.upgrade,module_info:0 msgid "Modules to Update" -msgstr "" +msgstr "โมดูลที่ปรับปรุง" #. module: base #: model:ir.ui.menu,name:base.menu_custom_multicompany @@ -14213,7 +14237,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_crm_helpdesk msgid "Helpdesk" -msgstr "" +msgstr "ฝ่ายช่วยเหลือ" #. module: base #: field:ir.rule,perm_write:0 @@ -14282,7 +14306,7 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_workflow_workitem msgid "workflow.workitem" -msgstr "" +msgstr "workflow.workitem" #. module: base #: model:ir.module.category,description:base.module_category_tools @@ -14304,7 +14328,7 @@ msgstr "" #. module: base #: report:ir.module.reference:0 msgid "View :" -msgstr "" +msgstr "มุมมอง :" #. module: base #: field:ir.model.fields,view_load:0 @@ -14334,7 +14358,7 @@ msgstr "" #. module: base #: view:res.users:0 msgid "Allowed Companies" -msgstr "" +msgstr "อนุญาตให้ใช้ บริษัท" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_de @@ -14354,7 +14378,7 @@ msgstr "" #. module: base #: model:ir.ui.menu,name:base.menu_view_base_module_upgrade msgid "Apply Scheduled Upgrades" -msgstr "" +msgstr "ใช้อัปเกรดตามกำหนดการ" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_journal @@ -14399,7 +14423,7 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_base_module_configuration msgid "base.module.configuration" -msgstr "" +msgstr "base.module.configuration" #. module: base #: model:ir.module.module,description:base.module_point_of_sale @@ -14501,14 +14525,14 @@ msgstr "" #: field:ir.model,access_ids:0 #: view:ir.model.access:0 msgid "Access" -msgstr "" +msgstr "เข้าถึง" #. module: base #: code:addons/base/res/res_company.py:165 #: field:res.partner,vat:0 #, python-format msgid "TIN" -msgstr "" +msgstr "TIN" #. module: base #: model:res.country,name:base.aw @@ -14524,17 +14548,17 @@ msgstr "" #. module: base #: model:res.country,name:base.ar msgid "Argentina" -msgstr "" +msgstr "อาร์เจนตินา" #. module: base #: field:res.groups,full_name:0 msgid "Group Name" -msgstr "" +msgstr "ชื่อกลุ่ม" #. module: base #: model:res.country,name:base.bh msgid "Bahrain" -msgstr "" +msgstr "บาห์เรน" #. module: base #: code:addons/base/res/res_company.py:162 @@ -14543,7 +14567,7 @@ msgstr "" #: field:res.partner,fax:0 #, python-format msgid "Fax" -msgstr "" +msgstr "โทรสาร" #. module: base #: view:ir.attachment:0 @@ -14560,7 +14584,7 @@ msgstr "" #: view:res.users:0 #: field:res.users,company_id:0 msgid "Company" -msgstr "" +msgstr "บริษัท" #. module: base #: model:ir.module.category,name:base.module_category_report_designer @@ -14593,7 +14617,7 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_ir_model_data msgid "ir.model.data" -msgstr "" +msgstr "ir.model.data" #. module: base #: selection:base.language.install,lang:0 @@ -14608,7 +14632,7 @@ msgstr "" #. module: base #: field:base.language.import,code:0 msgid "ISO Code" -msgstr "" +msgstr "ISO Code" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_fr @@ -14618,12 +14642,12 @@ msgstr "" #. module: base #: view:ir.actions.todo:0 msgid "Launch" -msgstr "" +msgstr "เรียก" #. module: base #: selection:res.partner,type:0 msgid "Shipping" -msgstr "" +msgstr "ส่งสินค้า" #. module: base #: model:ir.module.module,description:base.module_project_mrp @@ -14662,12 +14686,12 @@ msgstr "" #. module: base #: field:ir.actions.act_window,limit:0 msgid "Limit" -msgstr "" +msgstr "จำกัด" #. module: base #: model:res.groups,name:base.group_hr_user msgid "Officer" -msgstr "" +msgstr "เจ้าหน้าที่ / \t ผู้ปฏิบัติงาน" #. module: base #: code:addons/orm.py:787 @@ -14678,19 +14702,19 @@ msgstr "" #. module: base #: model:res.country,name:base.jm msgid "Jamaica" -msgstr "" +msgstr "จาไมก้า" #. module: base #: field:res.partner,color:0 msgid "Color Index" -msgstr "" +msgstr "ดัชนีสี" #. module: base #: model:ir.module.category,name:base.module_category_manufacturing #: model:ir.ui.menu,name:base.menu_mrp_config #: model:ir.ui.menu,name:base.menu_mrp_root msgid "Manufacturing" -msgstr "" +msgstr "การผลิต" #. module: base #: model:ir.module.module,description:base.module_survey @@ -14720,7 +14744,7 @@ msgstr "" #. module: base #: model:res.country,name:base.az msgid "Azerbaijan" -msgstr "" +msgstr "อาร์เซอร์ไบจัน" #. module: base #: code:addons/base/ir/ir_mail_server.py:481 @@ -14729,7 +14753,7 @@ msgstr "" #: code:addons/base/res/res_partner.py:566 #, python-format msgid "Warning" -msgstr "" +msgstr "แจ้งเตือน" #. module: base #: model:ir.module.module,shortdesc:base.module_edi @@ -14755,7 +14779,7 @@ msgstr "" #: view:ir.property:0 #: model:ir.ui.menu,name:base.menu_ir_property msgid "Parameters" -msgstr "" +msgstr "พารามิเตอร์" #. module: base #: view:res.partner:0 @@ -14780,7 +14804,7 @@ msgstr "" #. module: base #: model:res.country,name:base.rw msgid "Rwanda" -msgstr "" +msgstr "รวันดา" #. module: base #: model:ir.module.module,description:base.module_auth_openid @@ -14798,7 +14822,7 @@ msgstr "" #. module: base #: model:res.country,name:base.ck msgid "Cook Islands" -msgstr "" +msgstr "หมู่เกาะคุ้ก" #. module: base #: field:ir.model.data,noupdate:0 @@ -14808,23 +14832,23 @@ msgstr "" #. module: base #: selection:base.language.install,lang:0 msgid "Klingon" -msgstr "" +msgstr "คลิงออน" #. module: base #: model:res.country,name:base.sg msgid "Singapore" -msgstr "" +msgstr "สิงคโปร์" #. module: base #: selection:ir.actions.act_window,target:0 msgid "Current Window" -msgstr "" +msgstr "หน้าปัจจุบัน" #. module: base #: model:ir.module.category,name:base.module_category_hidden #: view:res.users:0 msgid "Technical Settings" -msgstr "" +msgstr "ตั้งค่า Technical" #. module: base #: model:ir.module.category,description:base.module_category_accounting_and_finance @@ -14858,7 +14882,7 @@ msgstr "" #: field:res.partner.bank,country_id:0 #: view:res.users:0 msgid "Country" -msgstr "" +msgstr "ประเทศ" #. module: base #: model:res.partner.category,name:base.res_partner_category_15 @@ -14909,7 +14933,7 @@ msgstr "" #. module: base #: model:res.country,name:base.gs msgid "South Georgia and the South Sandwich Islands" -msgstr "" +msgstr "เกาะเซาท์จอร์เจียและหมู่เกาะเซาท์แซนด์วิช" #. module: base #: view:res.lang:0 @@ -14933,12 +14957,12 @@ msgstr "" #. module: base #: field:ir.module.module,auto_install:0 msgid "Automatic Installation" -msgstr "" +msgstr "การติดตั้งอัตโนมัติ" #. module: base #: view:base.language.import:0 msgid "e.g. en_US" -msgstr "" +msgstr "e.g. en_US" #. module: base #: model:ir.module.module,description:base.module_l10n_hn @@ -14957,7 +14981,7 @@ msgstr "" #. module: base #: model:res.country,name:base.jp msgid "Japan" -msgstr "" +msgstr "ญี่ปุ่น" #. module: base #: code:addons/base/ir/ir_model.py:418 @@ -15008,7 +15032,7 @@ msgstr "" #: selection:ir.actions.act_window.view,view_mode:0 #: selection:ir.ui.view,type:0 msgid "Graph" -msgstr "" +msgstr "กราฟ" #. module: base #: model:ir.model,name:base.model_ir_actions_server @@ -15096,7 +15120,7 @@ msgstr "" #. module: base #: model:res.country,name:base.cl msgid "Chile" -msgstr "" +msgstr "ชิลี" #. module: base #: model:ir.module.module,shortdesc:base.module_web_view_editor @@ -15106,20 +15130,20 @@ msgstr "" #. module: base #: view:ir.cron:0 msgid "Execution" -msgstr "" +msgstr "ประมวลผล" #. module: base #: field:ir.actions.server,condition:0 #: view:ir.values:0 #: field:workflow.transition,condition:0 msgid "Condition" -msgstr "" +msgstr "เงื่อนไข" #. module: base #: code:addons/base/module/module.py:669 #, python-format msgid "Module not found" -msgstr "" +msgstr "ไม่พบโมดูล" #. module: base #: help:res.currency,rate:0 @@ -15129,12 +15153,12 @@ msgstr "" #. module: base #: field:ir.ui.view,name:0 msgid "View Name" -msgstr "" +msgstr "ชื่อ มุมมอง" #. module: base #: model:ir.model,name:base.model_res_groups msgid "Access Groups" -msgstr "" +msgstr "กลุ่มการเข้าถึง" #. module: base #: selection:base.language.install,lang:0 @@ -15171,7 +15195,7 @@ msgstr "" #. module: base #: model:res.country,name:base.hr msgid "Croatia" -msgstr "" +msgstr "โครเอเชีย" #. module: base #: view:ir.module.module:0 @@ -15196,18 +15220,18 @@ msgstr "" #. module: base #: view:base.module.upgrade:0 msgid "System Update" -msgstr "" +msgstr "การอัปเดตระบบ" #. module: base #: field:ir.actions.report.xml,report_sxw_content:0 #: field:ir.actions.report.xml,report_sxw_content_data:0 msgid "SXW Content" -msgstr "" +msgstr "SXW Content" #. module: base #: field:ir.attachment,file_size:0 msgid "File Size" -msgstr "" +msgstr "ขนาดแฟ้ม" #. module: base #: help:ir.sequence,prefix:0 @@ -15217,12 +15241,12 @@ msgstr "" #. module: base #: model:res.country,name:base.sc msgid "Seychelles" -msgstr "" +msgstr "เซเชลส์" #. module: base #: model:res.partner.category,name:base.res_partner_category_4 msgid "Gold" -msgstr "" +msgstr "ทอง" #. module: base #: code:addons/base/res/res_company.py:173 @@ -15240,17 +15264,17 @@ msgstr "" #: code:addons/base/res/res_lang.py:185 #, python-format msgid "Base Language 'en_US' can not be deleted!" -msgstr "" +msgstr "'en_US'ภาษา หลักไม่สามารถลบได้!" #. module: base #: model:res.country,name:base.sl msgid "Sierra Leone" -msgstr "" +msgstr "เซียร์ราลีโอน" #. module: base #: view:res.company:0 msgid "General Information" -msgstr "" +msgstr "ข้อมูลทั่วไป" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_pt @@ -15336,7 +15360,7 @@ msgstr "" #: model:ir.actions.act_window,name:base.open_module_tree #: model:ir.ui.menu,name:base.menu_module_tree msgid "Installed Modules" -msgstr "" +msgstr "โมดูล ที่ติดตั้งแล้ว" #. module: base #: code:addons/base/res/res_users.py:170 @@ -15359,7 +15383,7 @@ msgstr "" #. module: base #: selection:workflow.activity,kind:0 msgid "Function" -msgstr "" +msgstr "ฟังก์ชั่น" #. module: base #: field:ir.ui.menu,parent_right:0 @@ -15410,7 +15434,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_purchase_requisition msgid "Purchase Requisitions" -msgstr "" +msgstr "ใบขอซื้อ" #. module: base #: selection:ir.actions.act_window,target:0 @@ -15420,7 +15444,7 @@ msgstr "" #. module: base #: selection:ir.cron,interval_type:0 msgid "Months" -msgstr "" +msgstr "เดือน" #. module: base #: view:workflow.instance:0 @@ -15431,24 +15455,24 @@ msgstr "" #: code:addons/base/res/res_partner.py:684 #, python-format msgid "Partners: " -msgstr "" +msgstr "คู่ค้า: " #. module: base #: view:res.partner:0 msgid "Is a Company?" -msgstr "" +msgstr "เป็นบริษัท ?" #. module: base #: code:addons/base/res/res_company.py:173 #: field:res.partner.bank,name:0 #, python-format msgid "Bank Account" -msgstr "" +msgstr "บัญชีธนาคาร" #. module: base #: model:res.country,name:base.kp msgid "North Korea" -msgstr "" +msgstr "เกาหลีเหนือ" #. module: base #: selection:ir.actions.server,state:0 @@ -15486,7 +15510,7 @@ msgstr "" #. module: base #: model:res.partner.category,name:base.res_partner_category_2 msgid "Prospect" -msgstr "" +msgstr "เป้าหมายลูกค้า/ลูกค้า" #. module: base #: model:ir.module.module,shortdesc:base.module_stock_invoice_directly @@ -15532,19 +15556,19 @@ msgstr "" #. module: base #: model:res.country,name:base.lk msgid "Sri Lanka" -msgstr "" +msgstr "ศรีลังกา" #. module: base #: field:ir.actions.act_window,search_view:0 msgid "Search View" -msgstr "" +msgstr "มุมมอง ค้นหา" #. module: base #: selection:base.language.install,lang:0 msgid "Russian / русский язык" -msgstr "" +msgstr "รัสเซีย / Russian" #. module: base #: model:ir.module.module,shortdesc:base.module_auth_signup msgid "Signup" -msgstr "" +msgstr "สมัครสมาชิก"